|
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-05-019-559-499/32026
(RAMDENGAGRE)
|
2105019000NRG23040120230475125
|
06/01/2023
|
MIJAN SANGMA
|
2105019WL007714
|
MIJAN SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229290
|
|
MIJAN SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-559-499/32033
(RAMDENGAGRE)
|
2105019000NRG23040120230475136
|
06/01/2023
|
WALJING CH SANGMA
|
2105019WL007714
|
WALJING CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229289
|
|
WALJING CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-559-499/32022
(RAMDENGAGRE)
|
2105019000NRG23040120230475121
|
06/01/2023
|
PENELLA MARAK
|
2105019WL007714
|
PENELLA MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229297
|
|
MRS PENELLA MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-559-499/32027
(RAMDENGAGRE)
|
2105019000NRG23040120230475128
|
06/01/2023
|
JONSILLA M MARAK
|
2105019WL007714
|
JONSILLA M MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229295
|
|
MRS JONSILLA M MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-559-499/32032
(RAMDENGAGRE)
|
2105019000NRG23040120230475133
|
06/01/2023
|
WENMI G SANGMA
|
2105019WL007714
|
WENMI G SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229298
|
|
MRS WENMI G SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-559-499/32036
(RAMDENGAGRE)
|
2105019000NRG23040120230475141
|
06/01/2023
|
MATHIAS SANGMA
|
2105019WL007714
|
MATHIAS SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229286
|
|
MR MATHIAS SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-559-499/5
(RAMDENGAGRE)
|
2105019000NRG23040120230475144
|
06/01/2023
|
NONJI MARAK
|
2105019WL007714
|
NONJI MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229296
|
|
MRS NONJI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
8
|
SELSELLA
|
MG-05-019-559-499/32024
(RAMDENGAGRE)
|
2105019000NRG23040120230475124
|
06/01/2023
|
DEJI CH MARAK
|
2105019WL007714
|
DEJI CH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229291
|
|
MRS DEJI CH MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-559-499/32029
(RAMDENGAGRE)
|
2105019000NRG23040120230475129
|
06/01/2023
|
GONJI CH MARAK
|
2105019WL007714
|
GONJI CH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229292
|
|
MR GONJI CH MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-559-499/32030
(RAMDENGAGRE)
|
2105019000NRG23040120230475132
|
06/01/2023
|
HEBALLINDA G SANGMA
|
2105019WL007714
|
HEBALLINDA G SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229294
|
|
MRS HEBALLINDA G SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-559-499/32034
(RAMDENGAGRE)
|
2105019000NRG23040120230475137
|
06/01/2023
|
BAJAK G SANGMA
|
2105019WL007714
|
BAJAK G SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229288
|
|
MRS BAJAK G SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-559-499/32035
(RAMDENGAGRE)
|
2105019000NRG23040120230475140
|
06/01/2023
|
SUNDAYBAL G SANGMA
|
2105019WL007714
|
SUNDAYBAL G SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229287
|
|
MRS SUNDAYBAL G SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-559-499/6
(RAMDENGAGRE)
|
2105019000NRG23040120230475145
|
06/01/2023
|
NATJI G SANGMA
|
2105019WL007714
|
NATJI G SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229293
|
|
MRS NATJI G SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|