|
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-05-019-504-501/4657
(BAKLAGRE)
|
2105019000NRG23021220220372826
|
06/12/2022
|
NATJAK B MARAK
|
2105019WL006126
|
NATJAK B MARAK
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615612
|
|
NATJAK B MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-504-501/4658
(BAKLAGRE)
|
2105019000NRG23021220220372829
|
06/12/2022
|
JENITHA A SANGMA
|
2105019WL006126
|
JENITHA A SANGMA
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615606
|
|
JENITHA A SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-504-501/4659
(BAKLAGRE)
|
2105019000NRG23021220220372830
|
06/12/2022
|
BINNA MARAK
|
2105019WL006126
|
BINNA MARAK
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615617
|
|
BINNA MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-504-501/4661
(BAKLAGRE)
|
2105019000NRG23021220220372834
|
06/12/2022
|
WITJENG SANGMA
|
2105019WL006126
|
WITJENG SANGMA
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615615
|
|
WITJENG SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-504-501/4662
(BAKLAGRE)
|
2105019000NRG23021220220372837
|
06/12/2022
|
DOBET MARAK
|
2105019WL006126
|
DOBET MARAK
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615613
|
|
DOBET MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-504-501/4673
(BAKLAGRE)
|
2105019000NRG23021220220372854
|
06/12/2022
|
SILJAK MARAK
|
2105019WL006126
|
SILJAK MARAK
|
23
|
MCAB0000014
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136615614
|
|
SILJAK MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-504-501/4686
(BAKLAGRE)
|
2105019000NRG23021220220372874
|
06/12/2022
|
BRIN SANGMA
|
2105019WL006126
|
BRIN SANGMA
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615616
|
|
BRIN SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-504-501/4701
(BAKLAGRE)
|
2105019000NRG23021220220372894
|
06/12/2022
|
TEJINA MARAK
|
2105019WL006126
|
TEJINA MARAK
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615611
|
|
TEJINA MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-504-501/4703
(BAKLAGRE)
|
2105019000NRG23021220220372898
|
06/12/2022
|
DINGJAK MARAK
|
2105019WL006126
|
DINGJAK MARAK
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615609
|
|
DINGJAK MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-504-501/4737
(BAKLAGRE)
|
2105019000NRG23021220220372945
|
06/12/2022
|
SKIL MARAK
|
2105019WL006126
|
SKIL MARAK
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615608
|
|
SKIL MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-504-501/4741
(BAKLAGRE)
|
2105019000NRG23021220220372953
|
06/12/2022
|
NANOK SANGMA
|
2105019WL006126
|
NANOK SANGMA
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615607
|
|
NANOK SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-504-501/4744
(BAKLAGRE)
|
2105019000NRG23021220220372958
|
06/12/2022
|
GONJENG MARAK
|
2105019WL006126
|
GONJENG MARAK
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615604
|
|
GONJENG MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-504-501/4745
(BAKLAGRE)
|
2105019000NRG23021220220372961
|
06/12/2022
|
RASEN SANGMA
|
2105019WL006126
|
RASEN SANGMA
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615610
|
|
RASEN SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-504-501/4756
(BAKLAGRE)
|
2105019000NRG23021220220372966
|
06/12/2022
|
DESINTHA MARAK
|
2105019WL006126
|
DESINTHA MARAK
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615603
|
|
DESINTHA MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-504-501/4778
(BAKLAGRE)
|
2105019000NRG23021220220372998
|
06/12/2022
|
PELENI MARAK
|
2105019WL006126
|
PELENI MARAK
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136615605
|
|
PELENI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|