|
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-05-019-529-500/5581
(ROCHONPARA)
|
2105019000NRG23021220220372376
|
06/12/2022
|
TRENILLA M MARAK
|
2105019WL006118
|
TRENILLA M MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134200345
|
|
MRS TRENILLA M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-529-500/5560
(ROCHONPARA)
|
2105019000NRG23021220220372349
|
06/12/2022
|
GINRI MARAK
|
2105019WL006118
|
GINRI MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134200351
|
|
MRS GINRI MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-529-500/5561
(ROCHONPARA)
|
2105019000NRG23021220220372352
|
06/12/2022
|
DIVISIONAL CH MARAK
|
2105019WL006118
|
DIVISIONAL CH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134200346
|
|
MR DIVIZINAL CH MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-529-500/5562
(ROCHONPARA)
|
2105019000NRG23021220220372353
|
06/12/2022
|
SUNILLA MARAK
|
2105019WL006118
|
SUNILLA MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134200347
|
|
MR RUNILLA MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-529-500/5563
(ROCHONPARA)
|
2105019000NRG23021220220372356
|
06/12/2022
|
WENJAK MARAK
|
2105019WL006118
|
WENJAK MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134200353
|
|
MRS WENJAK MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-529-500/5564
(ROCHONPARA)
|
2105019000NRG23021220220372357
|
06/12/2022
|
RONGRAM MARAK
|
2105019WL006118
|
RONGRAM MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134200352
|
|
MR RONGRAM MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-529-500/5565
(ROCHONPARA)
|
2105019000NRG23021220220372360
|
06/12/2022
|
RAWILL MARAK
|
2105019WL006118
|
RAWILL MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134200354
|
|
MRS RAWILL MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-529-500/5572
(ROCHONPARA)
|
2105019000NRG23021220220372365
|
06/12/2022
|
TENGKAME M MARAK
|
2105019WL006118
|
TENGKAME M MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134200357
|
|
MRS TENGKAME M MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-529-500/5577
(ROCHONPARA)
|
2105019000NRG23021220220372369
|
06/12/2022
|
WHENRING CH MARAK
|
2105019WL006118
|
WHENRING CH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134200348
|
|
MR WHENRING CH MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-529-500/5579
(ROCHONPARA)
|
2105019000NRG23021220220372372
|
06/12/2022
|
LEBALLINE CH MARAK
|
2105019WL006118
|
LEBALLINE CH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134200350
|
|
MISS LEBALLINE CH MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-529-500/5580
(ROCHONPARA)
|
2105019000NRG23021220220372373
|
06/12/2022
|
ENILLA MARAK
|
2105019WL006118
|
ENILLA MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134200355
|
|
MS ENTILA MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-529-500/5582
(ROCHONPARA)
|
2105019000NRG23021220220372377
|
06/12/2022
|
CHALLINISH M MARAK
|
2105019WL006118
|
CHALLINISH M MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134200349
|
|
MR CHALLINISH M MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-529-500/5583
(ROCHONPARA)
|
2105019000NRG23021220220372380
|
06/12/2022
|
ISMILLA CH MARAK
|
2105019WL006118
|
ISMILLA CH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134200356
|
|
MRS ISMILLA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|