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-05-019-564-499/30238 (LOWER SASATGRE)
|
2105019000NRG22010920221081154
|
02/09/2022
|
POSINNA SANGMA
|
2105019WL0017946
|
POSINNA SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640744987
|
|
MRS POSINNA SANGMA
|
()
|
2
|
SELSELLA
|
MG-05-019-564-499/30241 (LOWER SASATGRE)
|
2105019000NRG22010920221081157
|
02/09/2022
|
BLENA MARAK
|
2105019WL0017946
|
BLENA MARAK
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640744984
|
|
MRS BLENA MARAK
|
()
|
3
|
SELSELLA
|
MG-05-019-564-499/30243 (LOWER SASATGRE)
|
2105019000NRG22010920221081159
|
02/09/2022
|
HINDAL MARAK
|
2105019WL0017946
|
HINDAL MARAK
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640744986
|
|
MR HINDAL MARAK
|
()
|
4
|
SELSELLA
|
MG-05-019-564-499/30255 (LOWER SASATGRE)
|
2105019000NRG22010920221081161
|
02/09/2022
|
SKYLISH SANGMA
|
2105019WL0017946
|
SKYLISH SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640744985
|
|
MRS SKYLISH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14464
|
14464
|
|
|
|
|
|
|
|