|
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-05-019-568-502/30262
(MANGCHIM)
|
2105019000NRG23120120230493873
|
17/01/2023
|
SALNEN SANGMA
|
2105019WL008032
|
SALNEN SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666913
|
|
MR SALNEN SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-568-502/30265
(MANGCHIM)
|
2105019000NRG23120120230493879
|
17/01/2023
|
NAJENG MARAK
|
2105019WL008032
|
NAJENG MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128666906
|
|
MR NAJENG MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-568-502/30269
(MANGCHIM)
|
2105019000NRG23120120230493880
|
17/01/2023
|
JASENG D SANGMA
|
2105019WL008032
|
JASENG D SANGMA
|
00415
|
SBIN0006594
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128666909
|
|
MR JASENG D SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-568-502/30270
(MANGCHIM)
|
2105019000NRG23120120230493885
|
17/01/2023
|
MINGSEN SANGMA
|
2105019WL008032
|
MINGSEN SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666908
|
|
MR MINGSEN SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-568-502/30271
(MANGCHIM)
|
2105019000NRG23120120230493886
|
17/01/2023
|
TENGSRANG M SANGMA
|
2105019WL008032
|
TENGSRANG M SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666902
|
|
MR TENGSRANG M SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-568-502/30274
(MANGCHIM)
|
2105019000NRG23120120230493891
|
17/01/2023
|
SETNAK MARAK
|
2105019WL008032
|
SETNAK MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666907
|
|
MRS SETNAK MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-568-502/30276
(MANGCHIM)
|
2105019000NRG23120120230493893
|
17/01/2023
|
SALJEN SANGMA
|
2105019WL008032
|
SALJEN SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666905
|
|
MR SALJEN SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-568-502/30277
(MANGCHIM)
|
2105019000NRG23120120230493898
|
17/01/2023
|
SOKSEN SANGMA
|
2105019WL008032
|
SOKSEN SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128666911
|
|
MR SOKSEN SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-568-502/30278
(MANGCHIM)
|
2105019000NRG23120120230493899
|
17/01/2023
|
ANSING SANGMA
|
2105019WL008032
|
ANSING SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128666904
|
|
MR ANSING SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-568-502/30281
(MANGCHIM)
|
2105019000NRG23120120230493904
|
17/01/2023
|
LONGLEN A SANGMA
|
2105019WL008032
|
LONGLEN A SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666915
|
|
MR LONGREN SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-568-502/30282
(MANGCHIM)
|
2105019000NRG23120120230493905
|
17/01/2023
|
NENGJAK R MARAK
|
2105019WL008032
|
NENGJAK R MARAK
|
00415
|
SBIN0006594
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128666912
|
|
MRS NENGJAK R MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-568-502/30283
(MANGCHIM)
|
2105019000NRG23120120230493910
|
17/01/2023
|
PILSENG SANGMA
|
2105019WL008032
|
PILSENG SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666914
|
|
MR PILSENG SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-568-502/30284
(MANGCHIM)
|
2105019000NRG23120120230493911
|
17/01/2023
|
RENITHA R MARAK
|
2105019WL008032
|
RENITHA R MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128666916
|
|
MRS RENITHA R MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-568-502/30285
(MANGCHIM)
|
2105019000NRG23120120230493916
|
17/01/2023
|
MINGJEN SANGMA
|
2105019WL008032
|
MINGJEN SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666901
|
|
MR MINGJEN SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-568-502/30286
(MANGCHIM)
|
2105019000NRG23120120230493917
|
17/01/2023
|
WANSING SANGMA
|
2105019WL008032
|
WANSING SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666910
|
|
MR WANSING SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-568-502/30288
(MANGCHIM)
|
2105019000NRG23120120230493923
|
17/01/2023
|
NETSON A SANGMA
|
2105019WL008032
|
NETSON A SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666917
|
|
MR NETSON A SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-568-502/30291
(MANGCHIM)
|
2105019000NRG23120120230493928
|
17/01/2023
|
MINJAK R MARAK
|
2105019WL008032
|
MINJAK R MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128666903
|
|
MRS MINJAK R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
18
|
SELSELLA
|
MG-05-019-568-502/30261
(MANGCHIM)
|
2105019000NRG23120120230493868
|
17/01/2023
|
JENGDI MARAK
|
2105019WL008032
|
JENGDI MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666921
|
|
MRS JENGDI MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-568-502/30263
(MANGCHIM)
|
2105019000NRG23120120230493874
|
17/01/2023
|
BOLNEN SANGMA
|
2105019WL008032
|
BOLNEN SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666919
|
|
MR BOLNEN SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-568-502/30275
(MANGCHIM)
|
2105019000NRG23120120230493892
|
17/01/2023
|
CHENGNAK MARAK
|
2105019WL008032
|
CHENGNAK MARAK
|
00415
|
SBIN0007788
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128666920
|
|
MRS CHENGNAK MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-568-502/30287
(MANGCHIM)
|
2105019000NRG23120120230493922
|
17/01/2023
|
DILCHERA R MARAK
|
2105019WL008032
|
DILCHERA R MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666922
|
|
MRS DILCHERA R MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-568-502/30293
(MANGCHIM)
|
2105019000NRG23120120230493932
|
17/01/2023
|
NODISING SANGMA
|
2105019WL008032
|
NODISING SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128666918
|
|
MR NODISING SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61870
|
61870
|
|
|
|
|
|
|
|