|
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-05-019-507-500/32464
(MANDAGRE)
|
2105019000NRG23010120230468521
|
03/01/2023
|
NOCHILA SANGMA
|
2105019WL007630
|
NOCHILA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240961
|
|
MRS NOCHILA SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-507-500/32465
(MANDAGRE)
|
2105019000NRG23010120230468522
|
03/01/2023
|
GREDALSON SANGMA
|
2105019WL007630
|
GREDALSON SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240958
|
|
GREDALSON SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-507-500/32466
(MANDAGRE)
|
2105019000NRG23010120230468523
|
03/01/2023
|
SENGHIRA M SANGMA
|
2105019WL007630
|
SENGHIRA M SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240978
|
|
MRS SENGCHIRA M SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-507-500/32467
(MANDAGRE)
|
2105019000NRG23010120230468524
|
03/01/2023
|
CRITY N MARAK
|
2105019WL007630
|
CRITY N MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240965
|
|
MISS CRITY N MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-507-500/32470
(MANDAGRE)
|
2105019000NRG23010120230468525
|
03/01/2023
|
MALITHA SANGMA
|
2105019WL007630
|
MALITHA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240968
|
|
MRS MALITHA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-507-500/32471
(MANDAGRE)
|
2105019000NRG23010120230468526
|
03/01/2023
|
PREBINA MARAK
|
2105019WL007630
|
PREBINA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240966
|
|
MRS PREBINA MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-507-500/32474
(MANDAGRE)
|
2105019000NRG23010120230468527
|
03/01/2023
|
WELDON SANGMA
|
2105019WL007630
|
WELDON SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240964
|
|
MR WELDON SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-507-500/32475
(MANDAGRE)
|
2105019000NRG23010120230468528
|
03/01/2023
|
HENAT SANGMA
|
2105019WL007630
|
HENAT SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240974
|
|
MR HENAT SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-507-500/32478
(MANDAGRE)
|
2105019000NRG23010120230468529
|
03/01/2023
|
JOBINA R MARAK
|
2105019WL007630
|
JOBINA R MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240975
|
|
MRS JOBINA R MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-507-500/32479
(MANDAGRE)
|
2105019000NRG23010120230468530
|
03/01/2023
|
OMITHRA SANGMA
|
2105019WL007630
|
OMITHRA SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128240967
|
|
MRS OMITHRA SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-507-500/32480
(MANDAGRE)
|
2105019000NRG23010120230468531
|
03/01/2023
|
IBINA M SANGMA
|
2105019WL007630
|
IBINA M SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240956
|
|
IBINA M SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-507-500/32482
(MANDAGRE)
|
2105019000NRG23010120230468533
|
03/01/2023
|
SUNITHA SANGMA
|
2105019WL007630
|
SUNITHA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240976
|
|
MRS SUNITHA SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-507-500/9689
(MANDAGRE)
|
2105019000NRG23010120230468534
|
03/01/2023
|
NAPTARLINE MARAK
|
2105019WL007630
|
NAPTARLINE MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240962
|
|
MR NAPTARLINE MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-507-500/9690
(MANDAGRE)
|
2105019000NRG23010120230468535
|
03/01/2023
|
DIMATH MARAK
|
2105019WL007630
|
DIMATH MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240973
|
|
MR DIMATH MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-507-500/9691
(MANDAGRE)
|
2105019000NRG23010120230468536
|
03/01/2023
|
PRISTILLA MARAK
|
2105019WL007630
|
PRISTILLA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240954
|
|
MRS PRISTILLA MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-507-500/9693
(MANDAGRE)
|
2105019000NRG23010120230468537
|
03/01/2023
|
SUBASH SANGMA
|
2105019WL007630
|
SUBASH SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240977
|
|
MR SUBASH SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-507-500/9694
(MANDAGRE)
|
2105019000NRG23010120230468538
|
03/01/2023
|
MARTHIN CH MARAK
|
2105019WL007630
|
MARTHIN CH MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240957
|
|
MR MARTHIN CH MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-507-500/9695
(MANDAGRE)
|
2105019000NRG23010120230468539
|
03/01/2023
|
SOPOLSING W SANGMA
|
2105019WL007630
|
SOPOLSING W SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240959
|
|
MR SOPOLSING W SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-507-500/9696
(MANDAGRE)
|
2105019000NRG23010120230468540
|
03/01/2023
|
HEPPINSON MARAK
|
2105019WL007630
|
HEPPINSON MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128240969
|
|
MR HEPPINSON MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-507-500/9698
(MANDAGRE)
|
2105019000NRG23010120230468541
|
03/01/2023
|
MIRENNI MARAK
|
2105019WL007630
|
MIRENNI MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240960
|
|
MRS MIRENNI MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-507-500/9699
(MANDAGRE)
|
2105019000NRG23010120230468542
|
03/01/2023
|
MESALLINA M SANGMA
|
2105019WL007630
|
MESALLINA M SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240955
|
|
MESALLINA M SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-507-500/9700
(MANDAGRE)
|
2105019000NRG23010120230468543
|
03/01/2023
|
POLMEN MARAK
|
2105019WL007630
|
POLMEN MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240963
|
|
MR POLWEN MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-507-500/9702
(MANDAGRE)
|
2105019000NRG23010120230468544
|
03/01/2023
|
DEBIL MARAK
|
2105019WL007630
|
DEBIL MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240953
|
|
DEBIL MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-507-500/9703
(MANDAGRE)
|
2105019000NRG23010120230468545
|
03/01/2023
|
AMPALLISH SANGMA
|
2105019WL007630
|
AMPALLISH SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240971
|
|
MRS AMPALLISH SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-507-500/9704
(MANDAGRE)
|
2105019000NRG23010120230468546
|
03/01/2023
|
HARMILLA SANGMA
|
2105019WL007630
|
HARMILLA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240972
|
|
MRS HARMILLA SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-507-500/9705
(MANDAGRE)
|
2105019000NRG23010120230468547
|
03/01/2023
|
OMILLA MARAK
|
2105019WL007630
|
OMILLA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128240970
|
|
MRS OMILLA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|