|
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)
|
2105019000NRG22010920221081155
|
02/09/2022
|
POSINNA SANGMA
|
2105019WL0017946
|
POSINNA SANGMA
|
00415
|
SBIN0007788
|
678
|
678
|
Processed
|
12/09/2022
|
|
4640742748
|
|
MRS POSINNA SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-564-499/30241
(LOWER SASATGRE)
|
2105019000NRG22010920221081156
|
02/09/2022
|
BLENA MARAK
|
2105019WL0017946
|
BLENA MARAK
|
00415
|
SBIN0007788
|
678
|
678
|
Processed
|
12/09/2022
|
|
4640742752
|
|
MRS BLENA MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-564-499/30243
(LOWER SASATGRE)
|
2105019000NRG22010920221081158
|
02/09/2022
|
HINDAL MARAK
|
2105019WL0017946
|
HINDAL MARAK
|
00415
|
SBIN0007788
|
678
|
678
|
Processed
|
12/09/2022
|
|
4640742749
|
|
MR HINDAL MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-564-499/30255
(LOWER SASATGRE)
|
2105019000NRG22010920221081160
|
02/09/2022
|
SKYLISH SANGMA
|
2105019WL0017946
|
SKYLISH SANGMA
|
00415
|
SBIN0007788
|
678
|
678
|
Processed
|
12/09/2022
|
|
4640742750
|
|
MRS SKYLISH SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-564-499/30257
(LOWER SASATGRE)
|
2105019000NRG22010920221081162
|
02/09/2022
|
KALIPSON M SANGMA
|
2105019WL0017946
|
KALIPSON M SANGMA
|
00415
|
SBIN0007788
|
678
|
678
|
Processed
|
12/09/2022
|
|
4640742751
|
|
MR KALIPSON M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3390
|
3390
|
|
|
|
|
|
|
|