|
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-05-019-522-501/2215
(KHASIMATI)
|
2105019000NRG23021220220372199
|
06/12/2022
|
RONISON SANGMA
|
2105019WL006115
|
RONISON SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718006
|
|
MR RONISON SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-522-501/2216
(KHASIMATI)
|
2105019000NRG23021220220372200
|
06/12/2022
|
MOTJENG SANGMA
|
2105019WL006115
|
MOTJENG SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718008
|
|
MR MOTJENG SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-522-501/2219
(KHASIMATI)
|
2105019000NRG23021220220372201
|
06/12/2022
|
GANSENG MARAK
|
2105019WL006115
|
GANSENG MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718020
|
|
MR GANSENG MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-522-501/2220
(KHASIMATI)
|
2105019000NRG23021220220372202
|
06/12/2022
|
SENJILA MARAK
|
2105019WL006115
|
SENJILA MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718010
|
|
MRS SENJILA MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-522-501/2222
(KHASIMATI)
|
2105019000NRG23021220220372203
|
06/12/2022
|
JEORITHA SANGMA
|
2105019WL006115
|
JEORITHA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718012
|
|
MRS JEORITHA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-522-501/2223
(KHASIMATI)
|
2105019000NRG23021220220372204
|
06/12/2022
|
SENGA CH MARAK
|
2105019WL006115
|
SENGA CH MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718018
|
|
MR SENGA CH MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-522-501/2224
(KHASIMATI)
|
2105019000NRG23021220220372205
|
06/12/2022
|
KREBITH SANGMA
|
2105019WL006115
|
KREBITH SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718013
|
|
MR KREBITH SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-522-501/2225
(KHASIMATI)
|
2105019000NRG23021220220372206
|
06/12/2022
|
HENALISH R MARAK
|
2105019WL006115
|
HENALISH R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718022
|
|
MRS HENALISH R MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-522-501/2227
(KHASIMATI)
|
2105019000NRG23021220220372207
|
06/12/2022
|
GOMERA R MARAK
|
2105019WL006115
|
GOMERA R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718014
|
|
MRS GOMERA R MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-522-501/32362
(KHASIMATI)
|
2105019000NRG23021220220372208
|
06/12/2022
|
GATJEN SANGMA
|
2105019WL006115
|
GATJEN SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718007
|
|
MR GETJEN SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-522-501/32364
(KHASIMATI)
|
2105019000NRG23021220220372209
|
06/12/2022
|
PATMI MARAK
|
2105019WL006115
|
PATMI MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718009
|
|
MRS PATMI MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-522-501/32365
(KHASIMATI)
|
2105019000NRG23021220220372210
|
06/12/2022
|
MIRISING SANGMA
|
2105019WL006115
|
MIRISING SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718016
|
|
MR MIRISING SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-522-501/32380
(KHASIMATI)
|
2105019000NRG23021220220372211
|
06/12/2022
|
MISEN SANGMA
|
2105019WL006115
|
MISEN SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718015
|
|
MR MISEN SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-522-501/32381
(KHASIMATI)
|
2105019000NRG23021220220372212
|
06/12/2022
|
PRINKUL CH MARAK
|
2105019WL006115
|
PRINKUL CH MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718011
|
|
MR PRINKUL CH MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-522-501/32382
(KHASIMATI)
|
2105019000NRG23021220220372213
|
06/12/2022
|
SINOT MARAK
|
2105019WL006115
|
SINOT MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718017
|
|
MRS SINOT MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-522-501/32383
(KHASIMATI)
|
2105019000NRG23021220220372214
|
06/12/2022
|
JONSENG SANGMA
|
2105019WL006115
|
JONSENG SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718021
|
|
MR JONSENG SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-522-501/32384
(KHASIMATI)
|
2105019000NRG23021220220372215
|
06/12/2022
|
KALJAK T SANGMA
|
2105019WL006115
|
KALJAK T SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133718019
|
|
MRS KALJAK T SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|