|
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-05-019-555-499/17894
(SALBILLA-III)
|
2105019000NRG23040120230476566
|
06/01/2023
|
APSORA R SANGMA
|
2105019WL007743
|
APSORA R SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228542
|
|
MRS APSORA R SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-555-499/17896
(SALBILLA-III)
|
2105019000NRG23040120230476567
|
06/01/2023
|
CHAMPA MARAK
|
2105019WL007743
|
CHAMPA MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228546
|
|
MRS CHAMPA MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-555-499/17897
(SALBILLA-III)
|
2105019000NRG23040120230476568
|
06/01/2023
|
KEMODASKOCH
|
2105019WL007743
|
KEMODASKOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228541
|
|
MR KEMODAS KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-555-499/17899
(SALBILLA-III)
|
2105019000NRG23040120230476570
|
06/01/2023
|
AROTI R MARAK
|
2105019WL007743
|
AROTI R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228543
|
|
MRS AROTI R MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-555-499/17904
(SALBILLA-III)
|
2105019000NRG23040120230476572
|
06/01/2023
|
SOPON KUMAR KOCH
|
2105019WL007743
|
SOPON KUMAR KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228540
|
|
MR SOPON KUMAR KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-555-499/17908
(SALBILLA-III)
|
2105019000NRG23040120230476575
|
06/01/2023
|
KOMELESH KOCH
|
2105019WL007743
|
KOMELESH KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228539
|
|
MR KOMELESH KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-555-499/17909
(SALBILLA-III)
|
2105019000NRG23040120230476576
|
06/01/2023
|
ARNIKA SANGMA
|
2105019WL007743
|
ARNIKA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228538
|
|
MRS ARNIKA SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-555-499/17910
(SALBILLA-III)
|
2105019000NRG23040120230476577
|
06/01/2023
|
MADAN CH KOCH
|
2105019WL007743
|
MADAN CH KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228536
|
|
MR MADAN CH KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-555-499/17913
(SALBILLA-III)
|
2105019000NRG23040120230476579
|
06/01/2023
|
MAYARANI KOCH
|
2105019WL007743
|
MAYARANI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228537
|
|
MRS MAYARANI KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-555-499/17914
(SALBILLA-III)
|
2105019000NRG23040120230476580
|
06/01/2023
|
JASTIN MARAK
|
2105019WL007743
|
JASTIN MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228545
|
|
MR JASTIN MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-555-499/17915
(SALBILLA-III)
|
2105019000NRG23040120230476581
|
06/01/2023
|
MURATI KOCH
|
2105019WL007743
|
MURATI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228544
|
|
MRS MURATI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
12
|
SELSELLA
|
MG-05-019-555-499/17893
(SALBILLA-III)
|
2105019000NRG23040120230476565
|
06/01/2023
|
PURNIMA RANI KOCH
|
2105019WL007743
|
PURNIMA RANI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228548
|
|
MRS PURNIMA RANI KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-555-499/17898
(SALBILLA-III)
|
2105019000NRG23040120230476569
|
06/01/2023
|
JOLESWAR KOCH
|
2105019WL007743
|
JOLESWAR KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228552
|
|
MR JOLESWAR KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-555-499/17902
(SALBILLA-III)
|
2105019000NRG23040120230476571
|
06/01/2023
|
NOBONISWARI KOCH
|
2105019WL007743
|
NOBONISWARI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228550
|
|
MRS NOBONISWARI KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-555-499/17905
(SALBILLA-III)
|
2105019000NRG23040120230476573
|
06/01/2023
|
CHOWISWARI KOCH
|
2105019WL007743
|
CHOWISWARI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228547
|
|
MRS CHOWISWARI KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-555-499/17907
(SALBILLA-III)
|
2105019000NRG23040120230476574
|
06/01/2023
|
LILYMA KOCH
|
2105019WL007743
|
LILYMA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228549
|
|
MRS LILYMA KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-555-499/17912
(SALBILLA-III)
|
2105019000NRG23040120230476578
|
06/01/2023
|
ANANDA KOCH
|
2105019WL007743
|
ANANDA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128228551
|
|
MR ANANDA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|