|
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-05-019-510-504/4562
(HOLDIBARI)
|
2105019000NRG22020420221060378
|
02/04/2022
|
JOBANATH MANN
|
2105019WL017545
|
JOBANATH MANN
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021733
|
|
MR JOBANATH MANN
|
()
|
|
2
|
SELSELLA
|
MG-05-019-510-504/4568
(HOLDIBARI)
|
2105019000NRG22020420221060384
|
02/04/2022
|
SITARANI BARMAN
|
2105019WL017545
|
SITARANI BARMAN
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021737
|
|
MRS SITARANI BARMAN
|
()
|
|
3
|
SELSELLA
|
MG-05-019-510-504/4571
(HOLDIBARI)
|
2105019000NRG22020420221060387
|
02/04/2022
|
NEMEL MANN
|
2105019WL017545
|
NEMEL MANN
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021731
|
|
MR NEMEL MANN
|
()
|
|
4
|
SELSELLA
|
MG-05-019-510-504/4572
(HOLDIBARI)
|
2105019000NRG22020420221060388
|
02/04/2022
|
SHIVSHANKAR KOCH
|
2105019WL017545
|
SHIVSHANKAR KOCH
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021735
|
|
MR SHIVSANKAR KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-510-504/4575
(HOLDIBARI)
|
2105019000NRG22020420221060390
|
02/04/2022
|
SORKERAM KOCH
|
2105019WL017545
|
SORKERAM KOCH
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021738
|
|
MR SORKERAM KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-510-504/4578
(HOLDIBARI)
|
2105019000NRG22020420221060393
|
02/04/2022
|
BADAL KOCH
|
2105019WL017545
|
BADAL KOCH
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021729
|
|
MR BADAL KOCH BDO SELSELLA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-510-504/4580
(HOLDIBARI)
|
2105019000NRG22020420221060395
|
02/04/2022
|
JABINDRA KOCH
|
2105019WL017545
|
JABINDRA KOCH
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021734
|
|
MR JABINDRA KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-510-504/4586
(HOLDIBARI)
|
2105019000NRG22020420221060399
|
02/04/2022
|
DIPALI BALA HAJONG
|
2105019WL017545
|
DIPALI BALA HAJONG
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021730
|
|
MRS DIPALI BALA HAJONG
|
()
|
|
9
|
SELSELLA
|
MG-05-019-510-504/4589
(HOLDIBARI)
|
2105019000NRG22020420221060402
|
02/04/2022
|
NIROMA BALA MANN
|
2105019WL017545
|
NIROMA BALA MANN
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021728
|
|
MRS NIROMA BALA MANN
|
()
|
|
10
|
SELSELLA
|
MG-05-019-510-504/4592
(HOLDIBARI)
|
2105019000NRG22020420221060405
|
02/04/2022
|
TARANIKANTA KOCH
|
2105019WL017545
|
TARANIKANTA KOCH
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021732
|
|
MR TARANIKANTA KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-510-504/4593
(HOLDIBARI)
|
2105019000NRG22020420221060406
|
02/04/2022
|
BIMAL KOCH
|
2105019WL017545
|
BIMAL KOCH
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021736
|
|
MR BIMAL KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-510-504/4598
(HOLDIBARI)
|
2105019000NRG22020420221060411
|
02/04/2022
|
SOBOKANTO KOCH
|
2105019WL017545
|
SOBOKANTO KOCH
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021739
|
|
MR SOBOKANTO KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
13
|
SELSELLA
|
MG-05-019-510-504/4561
(HOLDIBARI)
|
2105019000NRG22020420221060377
|
02/04/2022
|
JOYANTI BALA MANN
|
2105019WL017545
|
JOYANTI BALA MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021752
|
|
MRS JOYANTI BALA MANN
|
()
|
|
14
|
SELSELLA
|
MG-05-019-510-504/4563
(HOLDIBARI)
|
2105019000NRG22020420221060379
|
02/04/2022
|
SWAPNA KOCH
|
2105019WL017545
|
SWAPNA KOCH
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021750
|
|
MR PROBIT KR KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-510-504/4564
(HOLDIBARI)
|
2105019000NRG22020420221060380
|
02/04/2022
|
MALOTI MANN
|
2105019WL017545
|
MALOTI MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021753
|
|
MRS MALOTI MANN
|
()
|
|
16
|
SELSELLA
|
MG-05-019-510-504/4565
(HOLDIBARI)
|
2105019000NRG22020420221060381
|
02/04/2022
|
BOIJONTI MANN
|
2105019WL017545
|
BOIJONTI MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021745
|
|
MRS BOIJONTI MANN
|
()
|
|
17
|
SELSELLA
|
MG-05-019-510-504/4566
(HOLDIBARI)
|
2105019000NRG22020420221060382
|
02/04/2022
|
GETSWARI MANN
|
2105019WL017545
|
GETSWARI MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021762
|
|
MR GETSWARI MANN
|
()
|
|
18
|
SELSELLA
|
MG-05-019-510-504/4567
(HOLDIBARI)
|
2105019000NRG22020420221060383
|
02/04/2022
|
SANJILA MANN
|
2105019WL017545
|
SANJILA MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021756
|
|
MRS SANJILA MANN
|
()
|
|
19
|
SELSELLA
|
MG-05-019-510-504/4569
(HOLDIBARI)
|
2105019000NRG22020420221060385
|
02/04/2022
|
RUJITA BALA MANN
|
2105019WL017545
|
RUJITA BALA MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021743
|
|
MRS RUJITA BALA MANN
|
()
|
|
20
|
SELSELLA
|
MG-05-019-510-504/4570
(HOLDIBARI)
|
2105019000NRG22020420221060386
|
02/04/2022
|
MALATI BARMAN
|
2105019WL017545
|
MALATI BARMAN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021758
|
|
MRS MALATI BARMAN
|
()
|
|
21
|
SELSELLA
|
MG-05-019-510-504/4573
(HOLDIBARI)
|
2105019000NRG22020420221060389
|
02/04/2022
|
ADHIN MANN
|
2105019WL017545
|
ADHIN MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021759
|
|
MR ADHIN MANN
|
()
|
|
22
|
SELSELLA
|
MG-05-019-510-504/4576
(HOLDIBARI)
|
2105019000NRG22020420221060391
|
02/04/2022
|
SANJITA MANN
|
2105019WL017545
|
SANJITA MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021760
|
|
MRS SANJITA MANN
|
()
|
|
23
|
SELSELLA
|
MG-05-019-510-504/4577
(HOLDIBARI)
|
2105019000NRG22020420221060392
|
02/04/2022
|
MANJU SINGH
|
2105019WL017545
|
MANJU SINGH
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021751
|
|
MRS MANJU SINGH
|
()
|
|
24
|
SELSELLA
|
MG-05-019-510-504/4579
(HOLDIBARI)
|
2105019000NRG22020420221060394
|
02/04/2022
|
BISHAJIT MANN
|
2105019WL017545
|
BISHAJIT MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021761
|
|
MR BISUJIT SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-510-504/4581
(HOLDIBARI)
|
2105019000NRG22020420221060396
|
02/04/2022
|
AHINTO KOCH
|
2105019WL017545
|
AHINTO KOCH
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021757
|
|
MR AHINTO KOCH
|
()
|
|
26
|
SELSELLA
|
MG-05-019-510-504/4583
(HOLDIBARI)
|
2105019000NRG22020420221060397
|
02/04/2022
|
LIPIKA BALA MANN
|
2105019WL017545
|
LIPIKA BALA MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021741
|
|
MRS LIPIKA BALA MANN
|
()
|
|
27
|
SELSELLA
|
MG-05-019-510-504/4584
(HOLDIBARI)
|
2105019000NRG22020420221060398
|
02/04/2022
|
PARTIK MARAK
|
2105019WL017545
|
PARTIK MARAK
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021744
|
|
MR PARTIK MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-510-504/4587
(HOLDIBARI)
|
2105019000NRG22020420221060400
|
02/04/2022
|
MONJULA KOCH
|
2105019WL017545
|
MONJULA KOCH
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021755
|
|
MRS MONJULA KOCH
|
()
|
|
29
|
SELSELLA
|
MG-05-019-510-504/4588
(HOLDIBARI)
|
2105019000NRG22020420221060401
|
02/04/2022
|
BUDHA BARMAN
|
2105019WL017545
|
BUDHA BARMAN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021740
|
|
BUDHA BARMAN
|
()
|
|
30
|
SELSELLA
|
MG-05-019-510-504/4590
(HOLDIBARI)
|
2105019000NRG22020420221060403
|
02/04/2022
|
TOPOKSWARI MANN
|
2105019WL017545
|
TOPOKSWARI MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021747
|
|
MRS TOPOKSWARI MANN
|
()
|
|
31
|
SELSELLA
|
MG-05-019-510-504/4591
(HOLDIBARI)
|
2105019000NRG22020420221060404
|
02/04/2022
|
LOLISA MANN
|
2105019WL017545
|
LOLISA MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021748
|
|
MRS LULISA MANN
|
()
|
|
32
|
SELSELLA
|
MG-05-019-510-504/4594
(HOLDIBARI)
|
2105019000NRG22020420221060407
|
02/04/2022
|
HIRENDRA MANN
|
2105019WL017545
|
HIRENDRA MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021742
|
|
MR HIRENDRA MANN
|
()
|
|
33
|
SELSELLA
|
MG-05-019-510-504/4595
(HOLDIBARI)
|
2105019000NRG22020420221060408
|
02/04/2022
|
ANANTA MANN
|
2105019WL017545
|
ANANTA MANN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021749
|
|
MR ANANTA MANN
|
()
|
|
34
|
SELSELLA
|
MG-05-019-510-504/4596
(HOLDIBARI)
|
2105019000NRG22020420221060409
|
02/04/2022
|
BASONTI BALA KOCH
|
2105019WL017545
|
BASONTI BALA KOCH
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021746
|
|
MRS BASONTI BALA KOCH
|
()
|
|
35
|
SELSELLA
|
MG-05-019-510-504/4597
(HOLDIBARI)
|
2105019000NRG22020420221060410
|
02/04/2022
|
LOLITA BALA KOCH
|
2105019WL017545
|
LOLITA BALA KOCH
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829021754
|
|
MRS LOLITA BALA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5198
|
5198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7910
|
7910
|
|
|
|
|
|
|
|