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-05-019-565-500/22144 (DADONGGRE/CHARAMGRE)
|
2105019000NRG23120120230493822
|
17/01/2023
|
RONGSENG CH MARAK
|
2105019WL008027
|
RONGSENG CH MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128666835
|
|
MR RONGSENG CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-565-500/22145 (DADONGGRE/CHARAMGRE)
|
2105019000NRG23120120230493823
|
17/01/2023
|
SHILLON M MARAK
|
2105019WL008027
|
SHILLON M MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128666836
|
|
MR SHILLON M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-565-500/22122 (DADONGGRE/CHARAMGRE)
|
2105019000NRG23120120230493813
|
17/01/2023
|
GASON MARAK
|
2105019WL008027
|
GASON MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128666842
|
|
MR GASON MARAK
|
()
|
4
|
SELSELLA
|
MG-05-019-565-500/22128 (DADONGGRE/CHARAMGRE)
|
2105019000NRG23120120230493814
|
17/01/2023
|
SANNAK SANGMA
|
2105019WL008027
|
SANNAK SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128666840
|
|
MRS SONNAK SANGMA
|
()
|
5
|
SELSELLA
|
MG-05-019-565-500/22133 (DADONGGRE/CHARAMGRE)
|
2105019000NRG23120120230493815
|
17/01/2023
|
DISIN MARAK
|
2105019WL008027
|
DISIN MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128666846
|
|
MR DISIN MARAK
|
()
|
6
|
SELSELLA
|
MG-05-019-565-500/22135 (DADONGGRE/CHARAMGRE)
|
2105019000NRG23120120230493816
|
17/01/2023
|
GENNAK SANGMA
|
2105019WL008027
|
GENNAK SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128666839
|
|
MRS GENNAK SANGMA
|
()
|
7
|
SELSELLA
|
MG-05-019-565-500/22137 (DADONGGRE/CHARAMGRE)
|
2105019000NRG23120120230493817
|
17/01/2023
|
MENJING SANGMA
|
2105019WL008027
|
MENJING SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Rejected
|
24/01/2023
|
|
8128666837
|
Account closed
|
|
|
8
|
SELSELLA
|
MG-05-019-565-500/22138 (DADONGGRE/CHARAMGRE)
|
2105019000NRG23120120230493818
|
17/01/2023
|
HEMROL CH MARAK
|
2105019WL008027
|
HEMROL CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128666841
|
|
MR HEMROL CH MARAK
|
()
|
9
|
SELSELLA
|
MG-05-019-565-500/22139 (DADONGGRE/CHARAMGRE)
|
2105019000NRG23120120230493819
|
17/01/2023
|
RESEN SANGMA
|
2105019WL008027
|
RESEN SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128666843
|
|
MR RESEN SANGMA
|
()
|
10
|
SELSELLA
|
MG-05-019-565-500/22142 (DADONGGRE/CHARAMGRE)
|
2105019000NRG23120120230493820
|
17/01/2023
|
WICILLA CH MARAK
|
2105019WL008027
|
WICILLA CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128666838
|
|
MRS WICILLA CH MARAK
|
()
|
11
|
SELSELLA
|
MG-05-019-565-500/22143 (DADONGGRE/CHARAMGRE)
|
2105019000NRG23120120230493821
|
17/01/2023
|
APRILLISH A SANGMA
|
2105019WL008027
|
APRILLISH A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128666844
|
|
MISS APRILLISH A SANGMA
|
()
|
12
|
SELSELLA
|
MG-05-019-565-500/22146 (DADONGGRE/CHARAMGRE)
|
2105019000NRG23120120230493824
|
17/01/2023
|
SENGWAN MARAK
|
2105019WL008027
|
SENGWAN MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128666845
|
|
MR SENGWAN MARAK
|
()
|
13
|
SELSELLA
|
MG-05-019-565-500/22147 (DADONGGRE/CHARAMGRE)
|
2105019000NRG23120120230493825
|
17/01/2023
|
BESTALINA SANGMA
|
2105019WL008027
|
BESTALINA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128666847
|
|
MRS BESTALINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|