|
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-05-019-557-499/17656
(MAROK)
|
2105019000NRG23161220220418914
|
16/12/2022
|
SONJOY HAJONG
|
2105019WL006843
|
SONJOY HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627282
|
|
MR SONJOY HAJONG
|
()
|
|
2
|
SELSELLA
|
MG-05-019-557-499/17657
(MAROK)
|
2105019000NRG23161220220418915
|
16/12/2022
|
DHORJYODHAR HAJONG
|
2105019WL006843
|
DHORJYODHAR HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627266
|
|
MR DHORJYODHAR HAJONG
|
()
|
|
3
|
SELSELLA
|
MG-05-019-557-499/17662
(MAROK)
|
2105019000NRG23161220220418918
|
16/12/2022
|
DOMONTI HAJONG
|
2105019WL006843
|
DOMONTI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627276
|
|
MRS DOMONTI HAJONG
|
()
|
|
4
|
SELSELLA
|
MG-05-019-557-499/17663
(MAROK)
|
2105019000NRG23161220220418919
|
16/12/2022
|
OLAMONI HAJONG
|
2105019WL006843
|
OLAMONI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627275
|
|
MRS OLAMONI HAJONG
|
()
|
|
5
|
SELSELLA
|
MG-05-019-557-499/17664
(MAROK)
|
2105019000NRG23161220220418920
|
16/12/2022
|
MAYADEVI HAJONG
|
2105019WL006843
|
MAYADEVI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627280
|
|
MRS MAYADEVI HAJONG
|
()
|
|
6
|
SELSELLA
|
MG-05-019-557-499/17665
(MAROK)
|
2105019000NRG23161220220418921
|
16/12/2022
|
BHONGGIMA HAJONG
|
2105019WL006843
|
BHONGGIMA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627283
|
|
MRS BHONGGIMA HAJONG
|
()
|
|
7
|
SELSELLA
|
MG-05-019-557-499/17666
(MAROK)
|
2105019000NRG23161220220418922
|
16/12/2022
|
RONILA BALA HAJONG
|
2105019WL006843
|
RONILA BALA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627279
|
|
MRS RONILA BALA HAJONG
|
()
|
|
8
|
SELSELLA
|
MG-05-019-557-499/17673
(MAROK)
|
2105019000NRG23161220220418926
|
16/12/2022
|
DUKDHON HAJONG
|
2105019WL006843
|
DUKDHON HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627284
|
|
MR DUKDHON HAJONG
|
()
|
|
9
|
SELSELLA
|
MG-05-019-557-499/17674
(MAROK)
|
2105019000NRG23161220220418927
|
16/12/2022
|
SUKROKIRTI HAJONG
|
2105019WL006843
|
SUKROKIRTI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627267
|
|
MRS SUKROKIRTI HAJONG
|
()
|
|
10
|
SELSELLA
|
MG-05-019-557-499/17675
(MAROK)
|
2105019000NRG23161220220418928
|
16/12/2022
|
SUBUNTI HAJONG
|
2105019WL006843
|
SUBUNTI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627277
|
|
MRS SUBUNTI HAJONG
|
()
|
|
11
|
SELSELLA
|
MG-05-019-557-499/17676
(MAROK)
|
2105019000NRG23161220220418929
|
16/12/2022
|
PROJOLA HAJONG
|
2105019WL006843
|
PROJOLA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627268
|
|
MRS PROJOLA HAJONG
|
()
|
|
12
|
SELSELLA
|
MG-05-019-557-499/17677
(MAROK)
|
2105019000NRG23161220220418930
|
16/12/2022
|
CHINOTI HAJONG
|
2105019WL006843
|
CHINOTI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627265
|
|
MRS CHINOTI HAJONG
|
()
|
|
13
|
SELSELLA
|
MG-05-019-557-499/17678
(MAROK)
|
2105019000NRG23161220220418931
|
16/12/2022
|
SHIRMONI HAJONG
|
2105019WL006843
|
SHIRMONI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627274
|
|
MRS SHIRMONI HAJONG
|
()
|
|
14
|
SELSELLA
|
MG-05-019-557-499/17679
(MAROK)
|
2105019000NRG23161220220418932
|
16/12/2022
|
SUWABOR HAJONG
|
2105019WL006843
|
SUWABOR HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627281
|
|
MR SUWABOR HAJONG
|
()
|
|
15
|
SELSELLA
|
MG-05-019-557-499/17681
(MAROK)
|
2105019000NRG23161220220418933
|
16/12/2022
|
NOLITABALA HAJONG
|
2105019WL006843
|
NOLITABALA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627285
|
|
MRS NOLITABALA HAJONG
|
()
|
|
16
|
SELSELLA
|
MG-05-019-557-499/17682
(MAROK)
|
2105019000NRG23161220220418934
|
16/12/2022
|
LABONI BALA HAJONG
|
2105019WL006843
|
LABONI BALA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627278
|
|
MRS LABONI BALA HAJONG
|
()
|
|
17
|
SELSELLA
|
MG-05-019-557-499/17683
(MAROK)
|
2105019000NRG23161220220418935
|
16/12/2022
|
BIMOLABALA HAJONG
|
2105019WL006843
|
BIMOLABALA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627264
|
|
MS BIMOLABALA HAJONG
|
()
|
|
18
|
SELSELLA
|
MG-05-019-557-499/17685
(MAROK)
|
2105019000NRG23161220220418937
|
16/12/2022
|
SUMILLA BALA HAJONG
|
2105019WL006843
|
SUMILLA BALA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627273
|
|
MRS SURMILABALA HAJONG
|
()
|
|
19
|
SELSELLA
|
MG-05-019-557-499/17688
(MAROK)
|
2105019000NRG23161220220418939
|
16/12/2022
|
NIRMAL HAJONG
|
2105019WL006843
|
NIRMAL HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627272
|
|
MR NIRMAL HAJONG
|
()
|
|
20
|
SELSELLA
|
MG-05-019-557-499/17689
(MAROK)
|
2105019000NRG23161220220418940
|
16/12/2022
|
OMOLABALA HAJONG
|
2105019WL006843
|
OMOLABALA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627261
|
|
MRS OMOLABALA HAJONG
|
()
|
|
21
|
SELSELLA
|
MG-05-019-557-499/17693
(MAROK)
|
2105019000NRG23161220220418943
|
16/12/2022
|
BIMOLA HAJONG
|
2105019WL006843
|
BIMOLA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627289
|
|
MRS BIMOLA HAJONG
|
()
|
|
22
|
SELSELLA
|
MG-05-019-557-499/17696
(MAROK)
|
2105019000NRG23161220220418944
|
16/12/2022
|
MITING HAJONG
|
2105019WL006843
|
MITING HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627262
|
|
MR MITING HAJONG
|
()
|
|
23
|
SELSELLA
|
MG-05-019-557-499/17699
(MAROK)
|
2105019000NRG23161220220418947
|
16/12/2022
|
SABETRI HAJONG
|
2105019WL006843
|
SABETRI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627269
|
|
MRS SABETRI HAJONG
|
()
|
|
24
|
SELSELLA
|
MG-05-019-557-499/17700
(MAROK)
|
2105019000NRG23161220220418948
|
16/12/2022
|
DIPALI BALA HAJONG
|
2105019WL006843
|
DIPALI BALA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627270
|
|
MRS DIPALI BALA HAJONG
|
()
|
|
25
|
SELSELLA
|
MG-05-019-557-499/17701
(MAROK)
|
2105019000NRG23161220220418949
|
16/12/2022
|
JOYGOSWARI HAJONG
|
2105019WL006843
|
JOYGOSWARI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627263
|
|
MRS JOYGOSWARI HAJONG
|
()
|
|
26
|
SELSELLA
|
MG-05-019-557-499/17702
(MAROK)
|
2105019000NRG23161220220418950
|
16/12/2022
|
ASTOMONI HAJONG
|
2105019WL006843
|
ASTOMONI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627290
|
|
MRS ASTOMONI HAJONG
|
()
|
|
27
|
SELSELLA
|
MG-05-019-557-499/17703
(MAROK)
|
2105019000NRG23161220220418951
|
16/12/2022
|
RAJMONI HAJONG
|
2105019WL006843
|
RAJMONI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627260
|
|
MRS RAJMONI HAJONG
|
()
|
|
28
|
SELSELLA
|
MG-05-019-557-499/17704
(MAROK)
|
2105019000NRG23161220220418952
|
16/12/2022
|
GODADHAR HAJONG
|
2105019WL006843
|
GODADHAR HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627271
|
|
MR GODADHAR HAJONG
|
()
|
|
29
|
SELSELLA
|
MG-05-019-557-499/17706
(MAROK)
|
2105019000NRG23161220220418954
|
16/12/2022
|
SUSHILA HAJONG AND NABASU HAJONG
|
2105019WL006843
|
SUSHILA HAJONG AND NABASU HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627259
|
|
MR NABASU HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106720
|
106720
|
|
|
|
|
|
|
|
|
30
|
SELSELLA
|
MG-05-019-557-499/17654
(MAROK)
|
2105019000NRG23161220220418912
|
16/12/2022
|
LEKO HAJONG
|
2105019WL006843
|
LEKO HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627293
|
|
MR LEKORAM HAJONG
|
()
|
|
31
|
SELSELLA
|
MG-05-019-557-499/17655
(MAROK)
|
2105019000NRG23161220220418913
|
16/12/2022
|
PORIMOL HAJONG
|
2105019WL006843
|
PORIMOL HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627294
|
|
MR PORIMOL HAJONG
|
()
|
|
32
|
SELSELLA
|
MG-05-019-557-499/17659
(MAROK)
|
2105019000NRG23161220220418916
|
16/12/2022
|
AMRIT KR HAJONG
|
2105019WL006843
|
AMRIT KR HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627286
|
|
MR AMRIT KR HAJONG
|
()
|
|
33
|
SELSELLA
|
MG-05-019-557-499/17661
(MAROK)
|
2105019000NRG23161220220418917
|
16/12/2022
|
PROBHABOTI HAJONG
|
2105019WL006843
|
PROBHABOTI HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Rejected
|
24/01/2023
|
|
8136627288
|
Account closed
|
|
|
|
34
|
SELSELLA
|
MG-05-019-557-499/17667
(MAROK)
|
2105019000NRG23161220220418923
|
16/12/2022
|
ULADHAR HAJONG
|
2105019WL006843
|
ULADHAR HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627296
|
|
MR ULADHAR HAJONG
|
()
|
|
35
|
SELSELLA
|
MG-05-019-557-499/17671
(MAROK)
|
2105019000NRG23161220220418924
|
16/12/2022
|
JOBURAJ HAJONG
|
2105019WL006843
|
JOBURAJ HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627295
|
|
MR JOBURAJ HAJONG
|
()
|
|
36
|
SELSELLA
|
MG-05-019-557-499/17672
(MAROK)
|
2105019000NRG23161220220418925
|
16/12/2022
|
LEJONBALA HAJONG
|
2105019WL006843
|
LEJONBALA HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627287
|
|
MRS LEJONBALA HAJONG
|
()
|
|
37
|
SELSELLA
|
MG-05-019-557-499/17684
(MAROK)
|
2105019000NRG23161220220418936
|
16/12/2022
|
NIBARAN HAJONG
|
2105019WL006843
|
NIBARAN HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627299
|
|
MR NIBARAN HAJONG
|
()
|
|
38
|
SELSELLA
|
MG-05-019-557-499/17686
(MAROK)
|
2105019000NRG23161220220418938
|
16/12/2022
|
SOROMA HAJONG
|
2105019WL006843
|
SOROMA HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627298
|
|
MRS SOROMA HAJONG
|
()
|
|
39
|
SELSELLA
|
MG-05-019-557-499/17691
(MAROK)
|
2105019000NRG23161220220418941
|
16/12/2022
|
GADIMONI HAJONG
|
2105019WL006843
|
GADIMONI HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627291
|
|
MISS GADIMONI HAJONG
|
()
|
|
40
|
SELSELLA
|
MG-05-019-557-499/17692
(MAROK)
|
2105019000NRG23161220220418942
|
16/12/2022
|
CHINIBALA HAJONG
|
2105019WL006843
|
CHINIBALA HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627292
|
|
MRS CHINIBALA HAJONG
|
()
|
|
41
|
SELSELLA
|
MG-05-019-557-499/17697
(MAROK)
|
2105019000NRG23161220220418945
|
16/12/2022
|
NARAYAN HAJONG
|
2105019WL006843
|
NARAYAN HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627301
|
|
MR NARAYAN HAJONG
|
()
|
|
42
|
SELSELLA
|
MG-05-019-557-499/17698
(MAROK)
|
2105019000NRG23161220220418946
|
16/12/2022
|
UTINDRA HAJONG
|
2105019WL006843
|
UTINDRA HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8136627300
|
|
MR UTINDRA HAJONG
|
()
|
|
43
|
SELSELLA
|
MG-05-019-557-499/17705
(MAROK)
|
2105019000NRG23161220220418953
|
16/12/2022
|
SUKRABUTI HAJONG
|
2105019WL006843
|
SUKRABUTI HAJONG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Rejected
|
24/01/2023
|
|
8136627297
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158240
|
158240
|
|
|
|
|
|
|
|