|
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-05-019-557-500/18129
(MAROK)
|
2105019000NRG23301120220362035
|
02/12/2022
|
HIMLAISWARI KOCH
|
2105019WL005951
|
HIMLAISWARI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464982
|
|
MRS HIMLAISWARI KOCH
|
()
|
|
2
|
SELSELLA
|
MG-05-019-557-500/18130
(MAROK)
|
2105019000NRG23301120220362036
|
02/12/2022
|
RANET KOCH
|
2105019WL005951
|
RANET KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464970
|
|
MRS RANET KOCH BDO SELSELLA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-557-500/18131
(MAROK)
|
2105019000NRG23301120220362037
|
02/12/2022
|
NIRMOLA BALA KOCH
|
2105019WL005951
|
NIRMOLA BALA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464990
|
|
MRS NIRMOLA BALA KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-557-500/18132
(MAROK)
|
2105019000NRG23301120220362038
|
02/12/2022
|
SUBASH CH KOCH
|
2105019WL005951
|
SUBASH CH KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464993
|
|
MR SUBASH CH KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-557-500/18133
(MAROK)
|
2105019000NRG23301120220362039
|
02/12/2022
|
SONGGINI KOCH
|
2105019WL005951
|
SONGGINI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464981
|
|
MRS SONGGINI KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-557-500/18134
(MAROK)
|
2105019000NRG23301120220362040
|
02/12/2022
|
KHELAIRANI KOCH
|
2105019WL005951
|
KHELAIRANI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464998
|
|
MRS KHELAIRANI KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-557-500/18135
(MAROK)
|
2105019000NRG23301120220362041
|
02/12/2022
|
JAIHIND KOCH
|
2105019WL005951
|
JAIHIND KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464987
|
|
MR JAIHIND KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-557-500/18138
(MAROK)
|
2105019000NRG23301120220362042
|
02/12/2022
|
MALABOTI KOCH
|
2105019WL005951
|
MALABOTI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464991
|
|
MRS MALABOTI KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-557-500/18140
(MAROK)
|
2105019000NRG23301120220362043
|
02/12/2022
|
PHILISH KUMAR KOCH
|
2105019WL005951
|
PHILISH KUMAR KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464996
|
|
MR PHILISH KUMAR KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-557-500/18141
(MAROK)
|
2105019000NRG23301120220362044
|
02/12/2022
|
BOYNAL KOCH
|
2105019WL005951
|
BOYNAL KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464972
|
|
MR BOYNAL KOCH BDO SELSELLA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-557-500/18142
(MAROK)
|
2105019000NRG23301120220362045
|
02/12/2022
|
BASONA KOCH
|
2105019WL005951
|
BASONA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464989
|
|
MRS BASONA KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-557-500/18144
(MAROK)
|
2105019000NRG23301120220362046
|
02/12/2022
|
PUSNAI KOCH
|
2105019WL005951
|
PUSNAI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464992
|
|
MRS PUSNAI KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-557-500/18145
(MAROK)
|
2105019000NRG23301120220362047
|
02/12/2022
|
ABORANI KOCH
|
2105019WL005951
|
ABORANI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464980
|
|
MRS ABORANI KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-557-500/18146
(MAROK)
|
2105019000NRG23301120220362048
|
02/12/2022
|
MILARAM KOCH
|
2105019WL005951
|
MILARAM KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464971
|
|
MR MILARAM KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-557-500/18147
(MAROK)
|
2105019000NRG23301120220362049
|
02/12/2022
|
SURMILABALA KOCH
|
2105019WL005951
|
SURMILABALA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065465001
|
|
MRS SURMILABALA KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-557-500/18151
(MAROK)
|
2105019000NRG23301120220362050
|
02/12/2022
|
SHYAMOLA BALA KOCH
|
2105019WL005951
|
SHYAMOLA BALA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464969
|
|
MRS SHYAMOLA BALA KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-557-500/18152
(MAROK)
|
2105019000NRG23301120220362051
|
02/12/2022
|
AMINA KOCH
|
2105019WL005951
|
AMINA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464988
|
|
MRS AMINA KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-557-500/18155
(MAROK)
|
2105019000NRG23301120220362052
|
02/12/2022
|
ROBITA KOCH
|
2105019WL005951
|
ROBITA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464986
|
|
MRS ROBITA KOCH
|
()
|
|
19
|
SELSELLA
|
MG-05-019-557-500/18157
(MAROK)
|
2105019000NRG23301120220362053
|
02/12/2022
|
SUKUMAR KOCH
|
2105019WL005951
|
SUKUMAR KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464994
|
|
MR SUKUMAR KOCH
|
()
|
|
20
|
SELSELLA
|
MG-05-019-557-500/18158
(MAROK)
|
2105019000NRG23301120220362054
|
02/12/2022
|
BADRESWAR KOCH
|
2105019WL005951
|
BADRESWAR KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464979
|
|
MR BADRESWAR KOCH
|
()
|
|
21
|
SELSELLA
|
MG-05-019-557-500/18161
(MAROK)
|
2105019000NRG23301120220362056
|
02/12/2022
|
BIMOL KOCH
|
2105019WL005951
|
BIMOL KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464995
|
|
MR BIMOL KOCH
|
()
|
|
22
|
SELSELLA
|
MG-05-019-557-500/18187
(MAROK)
|
2105019000NRG23301120220362058
|
02/12/2022
|
BIJENDRA KOCH
|
2105019WL005951
|
BIJENDRA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464999
|
|
MR BIJENDRA KOCH
|
()
|
|
23
|
SELSELLA
|
MG-05-019-557-500/18190
(MAROK)
|
2105019000NRG23301120220362059
|
02/12/2022
|
MALAY KUMAR KOCH
|
2105019WL005951
|
MALAY KUMAR KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464978
|
|
MR MALAY KUMAR KOCH BDO SELSELLA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-557-500/18195
(MAROK)
|
2105019000NRG23301120220362061
|
02/12/2022
|
NERENDRO KOCH
|
2105019WL005951
|
NERENDRO KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464997
|
|
MR NERENDRO KOCH
|
()
|
|
25
|
SELSELLA
|
MG-05-019-557-500/18196
(MAROK)
|
2105019000NRG23301120220362062
|
02/12/2022
|
AMITA RANI KOCH
|
2105019WL005951
|
AMITA RANI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065465002
|
|
MRS AMITA RANI KOCH
|
()
|
|
26
|
SELSELLA
|
MG-05-019-557-500/18202
(MAROK)
|
2105019000NRG23301120220362063
|
02/12/2022
|
SHAMANANDO KOCH
|
2105019WL005951
|
SHAMANANDO KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065465000
|
|
MR SHAMANANDO KOCH
|
()
|
|
27
|
SELSELLA
|
MG-05-019-557-500/18211
(MAROK)
|
2105019000NRG23301120220362064
|
02/12/2022
|
SHYAMOLI KOCH
|
2105019WL005951
|
SHYAMOLI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464968
|
|
MRS SHYAMOLI KOCH
|
()
|
|
28
|
SELSELLA
|
MG-05-019-557-500/18213
(MAROK)
|
2105019000NRG23301120220362066
|
02/12/2022
|
BIJOLI KOCH
|
2105019WL005951
|
BIJOLI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065465005
|
|
MRS BIJOLI KOCH
|
()
|
|
29
|
SELSELLA
|
MG-05-019-557-500/18215
(MAROK)
|
2105019000NRG23301120220362067
|
02/12/2022
|
JERISHA KOCH
|
2105019WL005951
|
JERISHA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065465004
|
|
MRS JERISHA KOCH
|
()
|
|
30
|
SELSELLA
|
MG-05-019-557-500/18216
(MAROK)
|
2105019000NRG23301120220362068
|
02/12/2022
|
JITKUMAR KOCH
|
2105019WL005951
|
JITKUMAR KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464985
|
|
MR JITKUMAR KOCH
|
()
|
|
31
|
SELSELLA
|
MG-05-019-557-500/18217
(MAROK)
|
2105019000NRG23301120220362069
|
02/12/2022
|
KOLOMONI KOCH
|
2105019WL005951
|
KOLOMONI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464975
|
|
MRS KOLOMONI KOCH
|
()
|
|
32
|
SELSELLA
|
MG-05-019-557-500/18219
(MAROK)
|
2105019000NRG23301120220362070
|
02/12/2022
|
KOTILA RANI KOCH
|
2105019WL005951
|
KOTILA RANI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464974
|
|
MRS KOTILA RANI KOCH
|
()
|
|
33
|
SELSELLA
|
MG-05-019-557-500/18221
(MAROK)
|
2105019000NRG23301120220362071
|
02/12/2022
|
RISHMA KOCH
|
2105019WL005951
|
RISHMA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065465003
|
|
MRS RISHMA KOCH
|
()
|
|
34
|
SELSELLA
|
MG-05-019-557-500/18222
(MAROK)
|
2105019000NRG23301120220362072
|
02/12/2022
|
RUHUNA KOCH
|
2105019WL005951
|
RUHUNA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464977
|
|
MRS RUHONA KOCH
|
()
|
|
35
|
SELSELLA
|
MG-05-019-557-500/18225
(MAROK)
|
2105019000NRG23301120220362073
|
02/12/2022
|
MERINA KOCH
|
2105019WL005951
|
MERINA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464976
|
|
MRS MERINA KOCH
|
()
|
|
36
|
SELSELLA
|
MG-05-019-557-500/18226
(MAROK)
|
2105019000NRG23301120220362074
|
02/12/2022
|
SRITY KOCH
|
2105019WL005951
|
SRITY KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464984
|
|
MRS SRITY KOCH
|
()
|
|
37
|
SELSELLA
|
MG-05-019-557-500/18227
(MAROK)
|
2105019000NRG23301120220362075
|
02/12/2022
|
PORIMOL KOCH
|
2105019WL005951
|
PORIMOL KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464973
|
|
MR PORIMOL KOCH
|
()
|
|
38
|
SELSELLA
|
MG-05-019-557-500/18229
(MAROK)
|
2105019000NRG23301120220362076
|
02/12/2022
|
RUKMINI KOCH
|
2105019WL005951
|
RUKMINI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065464983
|
|
MR RUKMINI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137770
|
137770
|
|
|
|
|
|
|
|
|
39
|
SELSELLA
|
MG-05-019-557-500/18159
(MAROK)
|
2105019000NRG23301120220362055
|
02/12/2022
|
MOUCHOMI KOCH
|
2105019WL005951
|
MOUCHOMI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065465010
|
|
MRS MOUCHOMI KOCH
|
()
|
|
40
|
SELSELLA
|
MG-05-019-557-500/18163
(MAROK)
|
2105019000NRG23301120220362057
|
02/12/2022
|
MR RABINDO KOCH
|
2105019WL005951
|
MR RABINDO KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065465007
|
|
MR ROBINDRA KOCH
|
()
|
|
41
|
SELSELLA
|
MG-05-019-557-500/18192
(MAROK)
|
2105019000NRG23301120220362060
|
02/12/2022
|
KONGRESS KOCH
|
2105019WL005951
|
KONGRESS KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065465008
|
|
MR KONGRESS KOCH
|
()
|
|
42
|
SELSELLA
|
MG-05-019-557-500/18212
(MAROK)
|
2105019000NRG23301120220362065
|
02/12/2022
|
RABINDRO KOCH
|
2105019WL005951
|
RABINDRO KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065465009
|
|
MR RABINDRO NATH KOCH
|
()
|
|
43
|
SELSELLA
|
MG-05-019-557-500/18230
(MAROK)
|
2105019000NRG23301120220362077
|
02/12/2022
|
SOYONTI KOCH
|
2105019WL005951
|
SOYONTI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7065465006
|
|
MRS SOYONTI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155940
|
155940
|
|
|
|
|
|
|
|