|
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-05-019-559-499/11
(RAMDENGAGRE)
|
2105019000NRG23111220220400640
|
12/12/2022
|
NAMJAK MARAK
|
2105019WL006564
|
NAMJAK MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484715
|
|
NAMJAK MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-559-499/13
(RAMDENGAGRE)
|
2105019000NRG23111220220400641
|
12/12/2022
|
REMJI SANGMA
|
2105019WL006564
|
REMJI SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484718
|
|
REMJI SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-559-499/2
(RAMDENGAGRE)
|
2105019000NRG23111220220400648
|
12/12/2022
|
ARUN MARAK
|
2105019WL006564
|
ARUN MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484716
|
|
ARUN MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-559-499/3
(RAMDENGAGRE)
|
2105019000NRG23111220220400652
|
12/12/2022
|
RARENG MARAK
|
2105019WL006564
|
RARENG MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484717
|
|
RARENG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
5
|
SELSELLA
|
MG-05-019-559-499/18
(RAMDENGAGRE)
|
2105019000NRG23111220220400646
|
12/12/2022
|
TUJENG M SANGMA
|
2105019WL006564
|
TUJENG M SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484704
|
|
MR TUJENG M SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-559-499/23
(RAMDENGAGRE)
|
2105019000NRG23111220220400651
|
12/12/2022
|
RERE MARAK
|
2105019WL006564
|
RERE MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484702
|
|
MRS RERE MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-559-499/32023
(RAMDENGAGRE)
|
2105019000NRG23111220220400653
|
12/12/2022
|
SITHA CH MARAK
|
2105019WL006564
|
SITHA CH MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484701
|
|
MRS SITHA CH MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-559-499/8
(RAMDENGAGRE)
|
2105019000NRG23111220220400654
|
12/12/2022
|
PIJITA SANGMA
|
2105019WL006564
|
PIJITA SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484703
|
|
MRS PIJITA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
9
|
SELSELLA
|
MG-05-019-559-499/19
(RAMDENGAGRE)
|
2105019000NRG23111220220400647
|
12/12/2022
|
NINGJENG SANGMA
|
2105019WL006564
|
NINGJENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484705
|
|
MR NINGJENG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
SELSELLA
|
MG-05-019-559-499/1
(RAMDENGAGRE)
|
2105019000NRG23111220220400638
|
12/12/2022
|
NONME G SANGMA
|
2105019WL006564
|
NONME G SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484707
|
|
MRS NONMI SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-559-499/10
(RAMDENGAGRE)
|
2105019000NRG23111220220400639
|
12/12/2022
|
DEJAK SANGMA
|
2105019WL006564
|
DEJAK SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484711
|
|
MRS DEJAK SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-559-499/14
(RAMDENGAGRE)
|
2105019000NRG23111220220400642
|
12/12/2022
|
NATJING SANGMA
|
2105019WL006564
|
NATJING SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484706
|
|
MR NATJING SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-559-499/15
(RAMDENGAGRE)
|
2105019000NRG23111220220400643
|
12/12/2022
|
TRESDINA MARAK
|
2105019WL006564
|
TRESDINA MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484709
|
|
MRS TRESDINA MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-559-499/16
(RAMDENGAGRE)
|
2105019000NRG23111220220400644
|
12/12/2022
|
GITJENG SANGMA
|
2105019WL006564
|
GITJENG SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484708
|
|
MR GITJENG SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-559-499/17
(RAMDENGAGRE)
|
2105019000NRG23111220220400645
|
12/12/2022
|
WENJAK MARAK
|
2105019WL006564
|
WENJAK MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484712
|
|
MRS WENJAK MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-559-499/20
(RAMDENGAGRE)
|
2105019000NRG23111220220400649
|
12/12/2022
|
MIRITH MARAK
|
2105019WL006564
|
MIRITH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484710
|
|
MRS MIRITH MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-559-499/22
(RAMDENGAGRE)
|
2105019000NRG23111220220400650
|
12/12/2022
|
MONJAK SANGMA
|
2105019WL006564
|
MONJAK SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484713
|
|
MRS MONJAK SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-559-499/9
(RAMDENGAGRE)
|
2105019000NRG23111220220400655
|
12/12/2022
|
PETAR MARAK
|
2105019WL006564
|
PETAR MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320484714
|
|
MR PETAR MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|