|
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-05-019-500-500/10213
(MANGSANGGRE)
|
2105019000NRG23121220220400935
|
12/12/2022
|
NALINIBALA KOCH
|
2105019WL006569
|
NALINIBALA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320486068
|
|
MRS NALINIBALA KOCH
|
()
|
|
2
|
SELSELLA
|
MG-05-019-500-500/10221
(MANGSANGGRE)
|
2105019000NRG23121220220400936
|
12/12/2022
|
SEPALI KOCH
|
2105019WL006569
|
SEPALI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320486069
|
|
MRS SEPILI KOCH
|
()
|
|
3
|
SELSELLA
|
MG-05-019-500-500/10227
(MANGSANGGRE)
|
2105019000NRG23121220220400937
|
12/12/2022
|
SUCHITRA KOCH
|
2105019WL006569
|
SUCHITRA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320486077
|
|
MRS SUCHITRA KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-500-500/10230
(MANGSANGGRE)
|
2105019000NRG23121220220400938
|
12/12/2022
|
KALPONA KOCH
|
2105019WL006569
|
KALPONA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
20/12/2022
|
|
7320486072
|
|
MRS KALPONA KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-500-500/10235
(MANGSANGGRE)
|
2105019000NRG23121220220400939
|
12/12/2022
|
REBATI BALA KOCH
|
2105019WL006569
|
REBATI BALA KOCH
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
20/12/2022
|
|
7320486073
|
|
MRS REBATI BALA KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-500-500/10239
(MANGSANGGRE)
|
2105019000NRG23121220220400940
|
12/12/2022
|
LOIJAPOTI KOCH
|
2105019WL006569
|
LOIJAPOTI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
20/12/2022
|
|
7320486074
|
|
MRS LOIJAPOTI KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-500-500/10245
(MANGSANGGRE)
|
2105019000NRG23121220220400941
|
12/12/2022
|
SANJAY KOCH
|
2105019WL006569
|
SANJAY KOCH
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
20/12/2022
|
|
7320486076
|
|
MR SANJAY KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-500-500/10246
(MANGSANGGRE)
|
2105019000NRG23121220220400942
|
12/12/2022
|
NIRMALA KOCH
|
2105019WL006569
|
NIRMALA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
20/12/2022
|
|
7320486071
|
|
MRS NIRMALA KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-500-500/10247
(MANGSANGGRE)
|
2105019000NRG23121220220400943
|
12/12/2022
|
SATIMAYA KOCH
|
2105019WL006569
|
SATIMAYA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
20/12/2022
|
|
7320486075
|
|
MRS SATIMAYA KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-500-500/10248
(MANGSANGGRE)
|
2105019000NRG23121220220400944
|
12/12/2022
|
DAIMONI KOCH
|
2105019WL006569
|
DAIMONI KOCH
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
20/12/2022
|
|
7320486070
|
|
MRS DAIMONI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|