|
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-05-019-499-499/9489
(WAJADAGRE)
|
2105019000NRG23160120230498300
|
17/01/2023
|
NATJING SANGMA
|
2105019WL008130
|
NATJING SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610013
|
|
MR NATJING SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-499-499/9478
(WAJADAGRE)
|
2105019000NRG23160120230498299
|
17/01/2023
|
SELBINNA A SANGMA
|
2105019WL008130
|
SELBINNA A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610019
|
|
MRS SELBINNA A SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-499-499/9496
(WAJADAGRE)
|
2105019000NRG23160120230498301
|
17/01/2023
|
NOTJENG MARAK
|
2105019WL008130
|
NOTJENG MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610020
|
|
MR NOTJENG MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-499-499/9509
(WAJADAGRE)
|
2105019000NRG23160120230498303
|
17/01/2023
|
GINJAK MARAK
|
2105019WL008130
|
GINJAK MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610018
|
|
MRS GINJAK MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-499-499/9539
(WAJADAGRE)
|
2105019000NRG23160120230498304
|
17/01/2023
|
SILJI SANGMA
|
2105019WL008130
|
SILJI SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610017
|
|
MRS SILJI SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-499-499/9543
(WAJADAGRE)
|
2105019000NRG23160120230498305
|
17/01/2023
|
NOTSENG SANGMA
|
2105019WL008130
|
NOTSENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610014
|
|
NOTSENG SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-499-499/9546
(WAJADAGRE)
|
2105019000NRG23160120230498306
|
17/01/2023
|
MERJENA MARAK
|
2105019WL008130
|
MERJENA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610016
|
|
MRS MERJENA MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-499-499/9572
(WAJADAGRE)
|
2105019000NRG23160120230498308
|
17/01/2023
|
SELBISTAR MARAK
|
2105019WL008130
|
SELBISTAR MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128610015
|
|
MR SELBISTAR MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|