|
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-05-019-550-502/13731
(DAMJONGGRE)
|
2105019000NRG23070120230483869
|
09/01/2023
|
GRESALINA SANGMA
|
2105019WL007842
|
GRESALINA SANGMA
|
00415
|
SBIN0005737
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128251718
|
|
MRS GRESALINA SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-550-502/13732
(DAMJONGGRE)
|
2105019000NRG23070120230483870
|
09/01/2023
|
RATJAK G SANGMA
|
2105019WL007842
|
RATJAK G SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251714
|
|
MRS RATJAK G SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-550-502/13734
(DAMJONGGRE)
|
2105019000NRG23070120230483872
|
09/01/2023
|
DEWAN SANGMA
|
2105019WL007842
|
DEWAN SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251708
|
|
MR DEWEN SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-550-502/13736
(DAMJONGGRE)
|
2105019000NRG23070120230483874
|
09/01/2023
|
WALMILLA MARAK
|
2105019WL007842
|
WALMILLA MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251711
|
|
MRS WALMILLA MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-550-502/13737
(DAMJONGGRE)
|
2105019000NRG23070120230483875
|
09/01/2023
|
GRACE SANGMA
|
2105019WL007842
|
GRACE SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251712
|
|
MRS GRACE SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-550-502/13739
(DAMJONGGRE)
|
2105019000NRG23070120230483876
|
09/01/2023
|
GRINITH SANGMA
|
2105019WL007842
|
GRINITH SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251717
|
|
MRS GRINITH SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-550-502/13740
(DAMJONGGRE)
|
2105019000NRG23070120230483877
|
09/01/2023
|
BINETH SANGMA
|
2105019WL007842
|
BINETH SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251721
|
|
MRS BINETH SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-550-502/13741
(DAMJONGGRE)
|
2105019000NRG23070120230483878
|
09/01/2023
|
PREJILLA SANGMA
|
2105019WL007842
|
PREJILLA SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251709
|
|
MISS PREJILLA SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-550-502/13742
(DAMJONGGRE)
|
2105019000NRG23070120230483879
|
09/01/2023
|
KALTOK MARAK
|
2105019WL007842
|
KALTOK MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251716
|
|
MR KALTOK MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-550-502/13743
(DAMJONGGRE)
|
2105019000NRG23070120230483880
|
09/01/2023
|
KREJITHA SANGMA
|
2105019WL007842
|
KREJITHA SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251720
|
|
MRS KREJITHA SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-550-502/13744
(DAMJONGGRE)
|
2105019000NRG23070120230483881
|
09/01/2023
|
LEVICA SANGMA
|
2105019WL007842
|
LEVICA SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251719
|
|
MRS LEVICA SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-550-502/13745
(DAMJONGGRE)
|
2105019000NRG23070120230483882
|
09/01/2023
|
METTIL K MARAK
|
2105019WL007842
|
METTIL K MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251715
|
|
MR METTIL K MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-550-502/13746
(DAMJONGGRE)
|
2105019000NRG23070120230483883
|
09/01/2023
|
PONILLA G SANGMA
|
2105019WL007842
|
PONILLA G SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251710
|
|
MISS PONILLA G SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-550-502/13747
(DAMJONGGRE)
|
2105019000NRG23070120230483884
|
09/01/2023
|
SENGNATH MARAK
|
2105019WL007842
|
SENGNATH MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251713
|
|
MR SENGNATH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
15
|
SELSELLA
|
MG-05-019-550-502/13733
(DAMJONGGRE)
|
2105019000NRG23070120230483871
|
09/01/2023
|
CHISIN MARAK
|
2105019WL007842
|
CHISIN MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128251723
|
|
MR TISINDRO MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-550-502/13735
(DAMJONGGRE)
|
2105019000NRG23070120230483873
|
09/01/2023
|
WALSON MARAK
|
2105019WL007842
|
WALSON MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128251722
|
|
MR WALSON MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|