|
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-05-019-506-502/32489
(DAMALGRE)
|
2105019000NRG23120120230493940
|
17/01/2023
|
KEJILLA SANGMA
|
2105019WL008033
|
KEJILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609643
|
|
KEJILLA SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-506-502/4512
(DAMALGRE)
|
2105019000NRG23120120230493956
|
17/01/2023
|
KILSENG MARAK
|
2105019WL008033
|
KILSENG MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609642
|
|
KILSENG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-506-502/32502
(DAMALGRE)
|
2105019000NRG23120120230493943
|
17/01/2023
|
SELWING CH SANGMA
|
2105019WL008033
|
SELWING CH SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609629
|
|
MR SELWING CH SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-506-502/32503
(DAMALGRE)
|
2105019000NRG23120120230493944
|
17/01/2023
|
WALSILLA CH MARAK
|
2105019WL008033
|
WALSILLA CH MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609628
|
|
MRS WALSILLA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
SELSELLA
|
MG-05-019-506-502/32478
(DAMALGRE)
|
2105019000NRG23120120230493935
|
17/01/2023
|
BITJI MARAK
|
2105019WL008033
|
BITJI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609639
|
|
MRS BITJI MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-506-502/32482
(DAMALGRE)
|
2105019000NRG23120120230493936
|
17/01/2023
|
NALJI M MARAK
|
2105019WL008033
|
NALJI M MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609641
|
|
MRS NALJI M MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-506-502/32484
(DAMALGRE)
|
2105019000NRG23120120230493939
|
17/01/2023
|
WILCHI M MARAK
|
2105019WL008033
|
WILCHI M MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609640
|
|
MRS WILCHI M MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-506-502/4468
(DAMALGRE)
|
2105019000NRG23120120230493947
|
17/01/2023
|
MINJAK SANGMA
|
2105019WL008033
|
MINJAK SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609637
|
|
MRS MINJAK SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-506-502/4469
(DAMALGRE)
|
2105019000NRG23120120230493948
|
17/01/2023
|
RAJENG MARAK
|
2105019WL008033
|
RAJENG MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609633
|
|
MISS MONJELLA A SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-506-502/4497
(DAMALGRE)
|
2105019000NRG23120120230493951
|
17/01/2023
|
JANMI MARAK
|
2105019WL008033
|
JANMI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609630
|
|
MRS JANMI MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-506-502/4505
(DAMALGRE)
|
2105019000NRG23120120230493952
|
17/01/2023
|
MONJENG SANGMA
|
2105019WL008033
|
MONJENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609631
|
|
MR MONJENG SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-506-502/4508
(DAMALGRE)
|
2105019000NRG23120120230493955
|
17/01/2023
|
PANJENG SANGMA
|
2105019WL008033
|
PANJENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609635
|
|
MR PANJENG SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-506-502/4520
(DAMALGRE)
|
2105019000NRG23120120230493959
|
17/01/2023
|
MALJE MARAK
|
2105019WL008033
|
MALJE MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609636
|
|
MRS MSLJI MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-506-502/4526
(DAMALGRE)
|
2105019000NRG23120120230493960
|
17/01/2023
|
DAKMI MARAK
|
2105019WL008033
|
DAKMI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609632
|
|
MRS DAKMI MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-506-502/4527
(DAMALGRE)
|
2105019000NRG23120120230493963
|
17/01/2023
|
KALJENG MARAK
|
2105019WL008033
|
KALJENG MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609634
|
|
MR KALJENG MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-506-502/4528
(DAMALGRE)
|
2105019000NRG23120120230493964
|
17/01/2023
|
NALSI MARAK
|
2105019WL008033
|
NALSI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609638
|
|
MRS NALSI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|