|
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-05-019-566-500/13640
(MEKMAKGRE)
|
2105019000NRG23111220220400724
|
12/12/2022
|
CHANAK CHAH MARAK
|
2105019WL006565
|
CHANAK CHAH MARAK
|
00415
|
SBIN0005737
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320485416
|
|
MRS CHANAK CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-566-500/13632
(MEKMAKGRE)
|
2105019000NRG23111220220400716
|
12/12/2022
|
BINDAS M MARAK
|
2105019WL006565
|
BINDAS M MARAK
|
00415
|
SBIN0007470
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320485409
|
|
MR BINDAS M MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-566-500/13633
(MEKMAKGRE)
|
2105019000NRG23111220220400717
|
12/12/2022
|
LOCHI CH MARAK
|
2105019WL006565
|
LOCHI CH MARAK
|
00415
|
SBIN0007470
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320485407
|
|
MS LOCHI CH MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-566-500/13634
(MEKMAKGRE)
|
2105019000NRG23111220220400718
|
12/12/2022
|
BRINIL MARAK
|
2105019WL006565
|
BRINIL MARAK
|
00415
|
SBIN0007470
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320485415
|
|
MRS BRINIL MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-566-500/13635
(MEKMAKGRE)
|
2105019000NRG23111220220400719
|
12/12/2022
|
MEBINA CH MARAK
|
2105019WL006565
|
MEBINA CH MARAK
|
00415
|
SBIN0007470
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320485408
|
|
MS MEBINA CH MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-566-500/13636
(MEKMAKGRE)
|
2105019000NRG23111220220400720
|
12/12/2022
|
PILENG M SANGMA
|
2105019WL006565
|
PILENG M SANGMA
|
00415
|
SBIN0007470
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320485410
|
|
MR PILENG M SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-566-500/13637
(MEKMAKGRE)
|
2105019000NRG23111220220400721
|
12/12/2022
|
NOMILLA CH MARAK
|
2105019WL006565
|
NOMILLA CH MARAK
|
00415
|
SBIN0007470
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320485411
|
|
MS NOMILLA CH MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-566-500/13638
(MEKMAKGRE)
|
2105019000NRG23111220220400722
|
12/12/2022
|
AGATCHI R SANGMA
|
2105019WL006565
|
AGATCHI R SANGMA
|
00415
|
SBIN0007470
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320485413
|
|
MRS AGATCHI R SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-566-500/13639
(MEKMAKGRE)
|
2105019000NRG23111220220400723
|
12/12/2022
|
MALITH MARAK
|
2105019WL006565
|
MALITH MARAK
|
00415
|
SBIN0007470
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320485412
|
|
MRS MALITH MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-566-500/13641
(MEKMAKGRE)
|
2105019000NRG23111220220400725
|
12/12/2022
|
HIMBIRTH MARAK
|
2105019WL006565
|
HIMBIRTH MARAK
|
00415
|
SBIN0007470
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320485414
|
|
MR HIMBIRTH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|