|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SELSELLA
|
MG-05-019-509-502/11241
(SIMBUKOLGRE)
|
2105019000NRG22310320221044855
|
02/04/2022
|
SANNAK MARAK
|
2105019WL017330
|
SANNAK MARAK
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023576
|
|
MRS SANAK MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-509-502/11252
(SIMBUKOLGRE)
|
2105019000NRG22310320221044865
|
02/04/2022
|
JENGSE MARAK
|
2105019WL017330
|
JENGSE MARAK
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023575
|
|
MRS JENGSI MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-509-502/11253
(SIMBUKOLGRE)
|
2105019000NRG22310320221044866
|
02/04/2022
|
RAKCHI A SANGMA
|
2105019WL017330
|
RAKCHI A SANGMA
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023581
|
|
MRS RAKCHI A SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-509-502/11263
(SIMBUKOLGRE)
|
2105019000NRG22310320221044878
|
02/04/2022
|
JONSENG SANGMA
|
2105019WL017330
|
JONSENG SANGMA
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023579
|
|
MR JONSENG SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-509-502/11268
(SIMBUKOLGRE)
|
2105019000NRG22310320221044884
|
02/04/2022
|
INJENG SANGMA
|
2105019WL017330
|
INJENG SANGMA
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023580
|
|
MR INJENG SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-509-502/11272
(SIMBUKOLGRE)
|
2105019000NRG22310320221044888
|
02/04/2022
|
TINGSENG SANGMA
|
2105019WL017330
|
TINGSENG SANGMA
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023574
|
|
MR TINGSENG SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-509-502/11275
(SIMBUKOLGRE)
|
2105019000NRG22310320221044892
|
02/04/2022
|
NACHIN SANGMA
|
2105019WL017330
|
NACHIN SANGMA
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023577
|
|
MRS NACHIN SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-509-502/11279
(SIMBUKOLGRE)
|
2105019000NRG22310320221044896
|
02/04/2022
|
KINJAK MARAK
|
2105019WL017330
|
KINJAK MARAK
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023583
|
|
MRS KINJAK MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-509-502/32514
(SIMBUKOLGRE)
|
2105019000NRG22310320221044911
|
02/04/2022
|
LIMSTAR SANGMA
|
2105019WL017330
|
LIMSTAR SANGMA
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023582
|
|
MR LIMSTAR SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-509-502/32517
(SIMBUKOLGRE)
|
2105019000NRG22310320221044914
|
02/04/2022
|
KENJAK MARAK
|
2105019WL017330
|
KENJAK MARAK
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023587
|
|
MRS KENJAK MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-509-502/32519
(SIMBUKOLGRE)
|
2105019000NRG22310320221044915
|
02/04/2022
|
CRENAL B MARAK
|
2105019WL017330
|
CRENAL B MARAK
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023584
|
|
MR CRENAL B MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-509-502/32520
(SIMBUKOLGRE)
|
2105019000NRG22310320221044918
|
02/04/2022
|
RENGJAK MARAK
|
2105019WL017330
|
RENGJAK MARAK
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023578
|
|
MRS RENGJAK MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-509-502/32521
(SIMBUKOLGRE)
|
2105019000NRG22310320221044919
|
02/04/2022
|
TERISA B MARAK
|
2105019WL017330
|
TERISA B MARAK
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023585
|
|
MS TERISA B MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-509-502/32525
(SIMBUKOLGRE)
|
2105019000NRG22310320221044924
|
02/04/2022
|
SILNEN SANGMA
|
2105019WL017330
|
SILNEN SANGMA
|
00415
|
SBIN0007788
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829023586
|
|
MR SILNEN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12656
|
12656
|
|
|
|
|
|
|
|