|
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-05-019-508-499/79
(AGIPENGGRE)
|
2105019000NRG22310320221044443
|
05/04/2022
|
GILSANG D SHIRAD SHIRA
|
2105019WL017321
|
GILSANG D SHIRAD SHIRA
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895783
|
|
MR GILSANGD SHIRA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-508-499/81
(AGIPENGGRE)
|
2105019000NRG22310320221044444
|
05/04/2022
|
CHATNE SANGMA
|
2105019WL017321
|
CHATNE SANGMA
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895779
|
|
MRS CHATNE SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-508-499/83
(AGIPENGGRE)
|
2105019000NRG22310320221044447
|
05/04/2022
|
ANTHONY A. SANGMA
|
2105019WL017321
|
ANTHONY A. SANGMA
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895781
|
|
MR ANTONY A SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-508-499/84
(AGIPENGGRE)
|
2105019000NRG22310320221044448
|
05/04/2022
|
DINA M MOMIN
|
2105019WL017321
|
DINA M MOMIN
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895778
|
|
MRS DINA M MOMIN
|
()
|
|
5
|
SELSELLA
|
MG-05-019-508-499/88
(AGIPENGGRE)
|
2105019000NRG22310320221044451
|
05/04/2022
|
DEWITH MARAK
|
2105019WL017321
|
DEWITH MARAK
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895777
|
|
DEBOITHSON MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-508-499/90
(AGIPENGGRE)
|
2105019000NRG22310320221044452
|
05/04/2022
|
RAKMAN T SANGMA
|
2105019WL017321
|
RAKMAN T SANGMA
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895776
|
|
MR RAKMAN T SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-508-499/92
(AGIPENGGRE)
|
2105019000NRG22310320221044455
|
05/04/2022
|
NITOMBE M SANGMA
|
2105019WL017321
|
NITOMBE M SANGMA
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895784
|
|
MRS NITOMBE M SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-508-499/94
(AGIPENGGRE)
|
2105019000NRG22310320221044456
|
05/04/2022
|
TENGKRANG B MARAK
|
2105019WL017321
|
TENGKRANG B MARAK
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895780
|
|
MR TENGKRANG B MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-508-499/95
(AGIPENGGRE)
|
2105019000NRG22310320221044459
|
05/04/2022
|
INTERA B MARAK
|
2105019WL017321
|
INTERA B MARAK
|
00415
|
SBIN0007788
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895782
|
|
MISS INTERAB MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2034
|
2034
|
|
|
|
|
|
|
|