|
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-05-019-504-503/6018
(BAKLAGRE)
|
2105019000NRG22280920221086058
|
06/10/2022
|
GITARAM KOCH
|
2105019WL0018016
|
GITARAM KOCH
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654547
|
|
MR GITARAM KOCH
|
()
|
|
2
|
SELSELLA
|
MG-05-019-504-503/6022
(BAKLAGRE)
|
2105019000NRG22280920221086060
|
06/10/2022
|
UTTAM KUMAR KOCH
|
2105019WL0018016
|
UTTAM KUMAR KOCH
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654541
|
|
MR UTTAM KUMAR KOCH
|
()
|
|
3
|
SELSELLA
|
MG-05-019-504-503/6030
(BAKLAGRE)
|
2105019000NRG22280920221086068
|
06/10/2022
|
HOSTOMONI KOCH
|
2105019WL0018016
|
HOSTOMONI KOCH
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654544
|
|
MRS HOSTOMONI KOCH BDOSELSELLA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-504-503/6032
(BAKLAGRE)
|
2105019000NRG22280920221086070
|
06/10/2022
|
SONOTOE KOCH
|
2105019WL0018016
|
SONOTOE KOCH
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654543
|
|
MRS SONOTOE KOCH BDOSELSELLA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-504-503/6034
(BAKLAGRE)
|
2105019000NRG22280920221086072
|
06/10/2022
|
DAIMONI KOCH
|
2105019WL0018016
|
DAIMONI KOCH
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654545
|
|
MRS DAIMONI KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-504-503/6066
(BAKLAGRE)
|
2105019000NRG22280920221086089
|
06/10/2022
|
DILIP KOCH
|
2105019WL0018016
|
DILIP KOCH
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654546
|
|
MR DILIP KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-504-503/6071
(BAKLAGRE)
|
2105019000NRG22280920221086094
|
06/10/2022
|
PRONITA KOCH
|
2105019WL0018016
|
PRONITA KOCH
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654542
|
|
MRS PROMITABALA KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-504-503/6072
(BAKLAGRE)
|
2105019000NRG22280920221086095
|
06/10/2022
|
DURJADHAN KOCH
|
2105019WL0018016
|
DURJADHAN KOCH
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654549
|
|
MR DURJADHAN KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-504-503/6073
(BAKLAGRE)
|
2105019000NRG22280920221086096
|
06/10/2022
|
MOHESHWAR KOCH
|
2105019WL0018016
|
MOHESHWAR KOCH
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654548
|
|
MR MOHESHWAR KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-504-503/6074
(BAKLAGRE)
|
2105019000NRG22280920221086097
|
06/10/2022
|
RAJKUMAR KOCH
|
2105019WL0018016
|
RAJKUMAR KOCH
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654550
|
|
MR RAJKUMAR KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36160
|
36160
|
|
|
|
|
|
|
|
|
11
|
SELSELLA
|
MG-05-019-504-503/6017
(BAKLAGRE)
|
2105019000NRG22280920221086057
|
06/10/2022
|
JAGADISH CH KOCH
|
2105019WL0018016
|
JAGADISH CH KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654552
|
|
JAGADISH CH KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-504-503/6019
(BAKLAGRE)
|
2105019000NRG22280920221086059
|
06/10/2022
|
CHARAMONI KOCH
|
2105019WL0018016
|
CHARAMONI KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654575
|
|
MRS CHARAMONI KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-504-503/6023
(BAKLAGRE)
|
2105019000NRG22280920221086061
|
06/10/2022
|
FULMONI KOCH
|
2105019WL0018016
|
FULMONI KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654572
|
|
MRS FULMONI KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-504-503/6024
(BAKLAGRE)
|
2105019000NRG22280920221086062
|
06/10/2022
|
ASHITA KOCH
|
2105019WL0018016
|
ASHITA KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654561
|
|
MISS ASHITA KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-504-503/6025
(BAKLAGRE)
|
2105019000NRG22280920221086063
|
06/10/2022
|
ALOMNI KOCH
|
2105019WL0018016
|
ALOMNI KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654574
|
|
MRS ALOMNI KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-504-503/6026
(BAKLAGRE)
|
2105019000NRG22280920221086064
|
06/10/2022
|
KLESTO KOCH
|
2105019WL0018016
|
KLESTO KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654573
|
|
MRS KLESTO KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-504-503/6027
(BAKLAGRE)
|
2105019000NRG22280920221086065
|
06/10/2022
|
JOYANTI KOCH
|
2105019WL0018016
|
JOYANTI KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654566
|
|
MRS JOYANTI KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-504-503/6028
(BAKLAGRE)
|
2105019000NRG22280920221086066
|
06/10/2022
|
BISOTERANI KOCH
|
2105019WL0018016
|
BISOTERANI KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654562
|
|
MRS BISOTERANI KOCH
|
()
|
|
19
|
SELSELLA
|
MG-05-019-504-503/6029
(BAKLAGRE)
|
2105019000NRG22280920221086067
|
06/10/2022
|
DIPALI KOCH
|
2105019WL0018016
|
DIPALI KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654577
|
|
MRS DIPALI KOCH
|
()
|
|
20
|
SELSELLA
|
MG-05-019-504-503/6031
(BAKLAGRE)
|
2105019000NRG22280920221086069
|
06/10/2022
|
LALITA BALA KOCH
|
2105019WL0018016
|
LALITA BALA KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654568
|
|
MRS LALITA BALA KOCH
|
()
|
|
21
|
SELSELLA
|
MG-05-019-504-503/6033
(BAKLAGRE)
|
2105019000NRG22280920221086071
|
06/10/2022
|
SUMUTI KOCH
|
2105019WL0018016
|
SUMUTI KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654554
|
|
MRS SUMUTI KOCH
|
()
|
|
22
|
SELSELLA
|
MG-05-019-504-503/6035
(BAKLAGRE)
|
2105019000NRG22280920221086073
|
06/10/2022
|
POPILA KOCH
|
2105019WL0018016
|
POPILA KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654569
|
|
MRS POPILA KOCH
|
()
|
|
23
|
SELSELLA
|
MG-05-019-504-503/6036
(BAKLAGRE)
|
2105019000NRG22280920221086074
|
06/10/2022
|
SUMILA KOCH
|
2105019WL0018016
|
SUMILA KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654576
|
|
MRS SUMILA KOCH
|
()
|
|
24
|
SELSELLA
|
MG-05-019-504-503/6037
(BAKLAGRE)
|
2105019000NRG22280920221086075
|
06/10/2022
|
BHOLANATH KOAH
|
2105019WL0018016
|
BHOLANATH KOAH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654556
|
|
MR BHOLANATH KOCH
|
()
|
|
25
|
SELSELLA
|
MG-05-019-504-503/6038
(BAKLAGRE)
|
2105019000NRG22280920221086076
|
06/10/2022
|
INDIRAM KOCH
|
2105019WL0018016
|
INDIRAM KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654580
|
|
MR INDIRAM KOCH
|
()
|
|
26
|
SELSELLA
|
MG-05-019-504-503/6039
(BAKLAGRE)
|
2105019000NRG22280920221086077
|
06/10/2022
|
RAHELABALA KOCH
|
2105019WL0018016
|
RAHELABALA KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654563
|
|
MRS RAHELABALA KOCH
|
()
|
|
27
|
SELSELLA
|
MG-05-019-504-503/604
(BAKLAGRE)
|
2105019000NRG22280920221086078
|
06/10/2022
|
SHEMONI KOCH
|
2105019WL0018016
|
SHEMONI KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654567
|
|
MRS SHEMONI KOCH
|
()
|
|
28
|
SELSELLA
|
MG-05-019-504-503/6040
(BAKLAGRE)
|
2105019000NRG22280920221086079
|
06/10/2022
|
SUKANON KOCH
|
2105019WL0018016
|
SUKANON KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654560
|
|
MR SUKANON KOCH
|
()
|
|
29
|
SELSELLA
|
MG-05-019-504-503/6041
(BAKLAGRE)
|
2105019000NRG22280920221086080
|
06/10/2022
|
UDDHAR KOCH
|
2105019WL0018016
|
UDDHAR KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654579
|
|
MR UDDHAR KOCH
|
()
|
|
30
|
SELSELLA
|
MG-05-019-504-503/6042
(BAKLAGRE)
|
2105019000NRG22280920221086081
|
06/10/2022
|
NIRUPOMA KOCH
|
2105019WL0018016
|
NIRUPOMA KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654564
|
|
MRS NIRUPOMA KOCH
|
()
|
|
31
|
SELSELLA
|
MG-05-019-504-503/6043
(BAKLAGRE)
|
2105019000NRG22280920221086082
|
06/10/2022
|
MONOSWARI KOCH
|
2105019WL0018016
|
MONOSWARI KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654578
|
|
MRS MONOSWARI KOCH
|
()
|
|
32
|
SELSELLA
|
MG-05-019-504-503/6046
(BAKLAGRE)
|
2105019000NRG22280920221086083
|
06/10/2022
|
SABITA KOCH
|
2105019WL0018016
|
SABITA KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654557
|
|
MRS SABITA KOCH
|
()
|
|
33
|
SELSELLA
|
MG-05-019-504-503/6047
(BAKLAGRE)
|
2105019000NRG22280920221086084
|
06/10/2022
|
SANJIB KR KOCH
|
2105019WL0018016
|
SANJIB KR KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654571
|
|
MR SANJIB KR KOCH
|
()
|
|
34
|
SELSELLA
|
MG-05-019-504-503/6055
(BAKLAGRE)
|
2105019000NRG22280920221086085
|
06/10/2022
|
PROMISH KOCH
|
2105019WL0018016
|
PROMISH KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654558
|
|
MR PROMISH KOCH
|
()
|
|
35
|
SELSELLA
|
MG-05-019-504-503/6063
(BAKLAGRE)
|
2105019000NRG22280920221086086
|
06/10/2022
|
BENDURAM KOCH
|
2105019WL0018016
|
BENDURAM KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654551
|
|
BINDU RAM KOCH
|
()
|
|
36
|
SELSELLA
|
MG-05-019-504-503/6064
(BAKLAGRE)
|
2105019000NRG22280920221086087
|
06/10/2022
|
SIBCHARAN KOCH
|
2105019WL0018016
|
SIBCHARAN KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654570
|
|
MR SIBCHARAN KOCH
|
()
|
|
37
|
SELSELLA
|
MG-05-019-504-503/6065
(BAKLAGRE)
|
2105019000NRG22280920221086088
|
06/10/2022
|
PROMOD KOCH
|
2105019WL0018016
|
PROMOD KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654555
|
|
MR PROMOD KOCH
|
()
|
|
38
|
SELSELLA
|
MG-05-019-504-503/6067
(BAKLAGRE)
|
2105019000NRG22280920221086090
|
06/10/2022
|
MILU KOCH
|
2105019WL0018016
|
MILU KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654565
|
|
MRS MILU KOCH
|
()
|
|
39
|
SELSELLA
|
MG-05-019-504-503/6068
(BAKLAGRE)
|
2105019000NRG22280920221086091
|
06/10/2022
|
AJANTA KOCH
|
2105019WL0018016
|
AJANTA KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654559
|
|
MR AJANTA KOCH
|
()
|
|
40
|
SELSELLA
|
MG-05-019-504-503/6069
(BAKLAGRE)
|
2105019000NRG22280920221086092
|
06/10/2022
|
MALOTIBALA KOCH
|
2105019WL0018016
|
MALOTIBALA KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654581
|
|
MRS MALOTIBALA KOCH
|
()
|
|
41
|
SELSELLA
|
MG-05-019-504-503/6070
(BAKLAGRE)
|
2105019000NRG22280920221086093
|
06/10/2022
|
POLASH KOCH
|
2105019WL0018016
|
POLASH KOCH
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
03/11/2022
|
|
6107654553
|
|
POLASH KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112096
|
112096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148256
|
148256
|
|
|
|
|
|
|
|