|
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-05-019-559-500/1749
(RAMDENGAGRE)
|
2105019000NRG23140120230496313
|
17/01/2023
|
REPJAK SANGMA
|
2105019WL008086
|
REPJAK SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610025
|
|
MR REPJAK SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-559-500/1750
(RAMDENGAGRE)
|
2105019000NRG23140120230496318
|
17/01/2023
|
ENJENG SANGMA
|
2105019WL008086
|
ENJENG SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610032
|
|
MR ENJENG SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-559-500/1751
(RAMDENGAGRE)
|
2105019000NRG23140120230496319
|
17/01/2023
|
ARSIN MARAK
|
2105019WL008086
|
ARSIN MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610023
|
|
MR ARSIN MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-559-500/1752
(RAMDENGAGRE)
|
2105019000NRG23140120230496324
|
17/01/2023
|
WATJI SANGMA
|
2105019WL008086
|
WATJI SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610022
|
|
MRS WATJI SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-559-500/1760
(RAMDENGAGRE)
|
2105019000NRG23140120230496335
|
17/01/2023
|
POTJI MARAK
|
2105019WL008086
|
POTJI MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610024
|
|
MR POTJI MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-559-500/1761
(RAMDENGAGRE)
|
2105019000NRG23140120230496336
|
17/01/2023
|
NAMSENG SANGMA
|
2105019WL008086
|
NAMSENG SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610027
|
|
MR NAMSENG SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-559-500/1762
(RAMDENGAGRE)
|
2105019000NRG23140120230496341
|
17/01/2023
|
GUJAK SANGMA
|
2105019WL008086
|
GUJAK SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610028
|
|
MRS GUJAK SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-559-500/1763
(RAMDENGAGRE)
|
2105019000NRG23140120230496342
|
17/01/2023
|
SANJILLA B MARAK
|
2105019WL008086
|
SANJILLA B MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610026
|
|
MR SALJILLA B MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-559-500/1764
(RAMDENGAGRE)
|
2105019000NRG23140120230496345
|
17/01/2023
|
MINGJENG MARAK
|
2105019WL008086
|
MINGJENG MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610021
|
|
MR MINGJENG MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-559-500/1769
(RAMDENGAGRE)
|
2105019000NRG23140120230496354
|
17/01/2023
|
GONNA SANGMA
|
2105019WL008086
|
GONNA SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610030
|
|
MRS GONNA SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-559-500/1770
(RAMDENGAGRE)
|
2105019000NRG23140120230496357
|
17/01/2023
|
GINJI SANGMA
|
2105019WL008086
|
GINJI SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610031
|
|
MRS GINJI SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-559-500/1771
(RAMDENGAGRE)
|
2105019000NRG23140120230496360
|
17/01/2023
|
NENJI CH SANGMA
|
2105019WL008086
|
NENJI CH SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610033
|
|
MRS NENJI CH SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-559-500/1774
(RAMDENGAGRE)
|
2105019000NRG23140120230496366
|
17/01/2023
|
RARATH SANGMA
|
2105019WL008086
|
RARATH SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610029
|
|
MRS RARATH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
14
|
SELSELLA
|
MG-05-019-559-500/1765
(RAMDENGAGRE)
|
2105019000NRG23140120230496348
|
17/01/2023
|
GAJILLA SANGMA
|
2105019WL008086
|
GAJILLA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610034
|
|
MRS GAJILLA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
SELSELLA
|
MG-05-019-559-500/1754
(RAMDENGAGRE)
|
2105019000NRG23140120230496325
|
17/01/2023
|
NONNA SANGMA
|
2105019WL008086
|
NONNA SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610036
|
|
MR NONNA SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-559-500/1756
(RAMDENGAGRE)
|
2105019000NRG23140120230496329
|
17/01/2023
|
KENJENG SANGMA
|
2105019WL008086
|
KENJENG SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610039
|
|
MR KENJENG SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-559-500/1759
(RAMDENGAGRE)
|
2105019000NRG23140120230496330
|
17/01/2023
|
DIJAK SANGMA
|
2105019WL008086
|
DIJAK SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610037
|
|
MRS DIJAK SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-559-500/1766
(RAMDENGAGRE)
|
2105019000NRG23140120230496351
|
17/01/2023
|
MATNAK MARAK
|
2105019WL008086
|
MATNAK MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610038
|
|
MRS MATNAK MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-559-500/1772
(RAMDENGAGRE)
|
2105019000NRG23140120230496363
|
17/01/2023
|
NATJENG MARAK
|
2105019WL008086
|
NATJENG MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610035
|
|
MR NATJENG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|