|
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-05-019-504-501/4771
(BAKLAGRE)
|
2105019000NRG23021220220372984
|
06/12/2022
|
LEBINA M MARAK
|
2105019WL006126
|
LEBINA M MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201668
|
|
MISS LEBINA M MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-504-501/4773
(BAKLAGRE)
|
2105019000NRG23021220220372988
|
06/12/2022
|
MEDINA M MARAK
|
2105019WL006126
|
MEDINA M MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201667
|
|
MRS MEDINA M MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-504-501/4775
(BAKLAGRE)
|
2105019000NRG23021220220372992
|
06/12/2022
|
DILAKS B MARAK
|
2105019WL006126
|
DILAKS B MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201671
|
|
MR DILAKS B MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-504-501/4777
(BAKLAGRE)
|
2105019000NRG23021220220372996
|
06/12/2022
|
MILCHI R MARAK
|
2105019WL006126
|
MILCHI R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201670
|
|
MRS MILCHI R MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-504-501/4780
(BAKLAGRE)
|
2105019000NRG23021220220373003
|
06/12/2022
|
BALSERA B MARAK
|
2105019WL006126
|
BALSERA B MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201669
|
|
MS BALSERA B MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-504-501/4785
(BAKLAGRE)
|
2105019000NRG23021220220373012
|
06/12/2022
|
DEJILLA MARAK
|
2105019WL006126
|
DEJILLA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201672
|
|
MRS DEJILLA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
SELSELLA
|
MG-05-019-504-501/4781
(BAKLAGRE)
|
2105019000NRG23021220220373004
|
06/12/2022
|
KREDINA MARAK
|
2105019WL006126
|
KREDINA MARAK
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201673
|
|
MRS KREDINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
SELSELLA
|
MG-05-019-504-501/4749
(BAKLAGRE)
|
2105019000NRG23021220220372963
|
06/12/2022
|
BALSAN A SANGMA
|
2105019WL006126
|
BALSAN A SANGMA
|
00415
|
SBIN0007332
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134201674
|
|
MR BALSAN A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|