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-05-019-506-502/4474 (DAMALGRE)
|
2105019000NRG23120120230493967
|
17/01/2023
|
DISON SANGMA
|
2105019WL008034
|
DISON SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670737
|
|
MR DISON SANGMA
|
()
|
2
|
SELSELLA
|
MG-05-019-506-502/4500 (DAMALGRE)
|
2105019000NRG23120120230493968
|
17/01/2023
|
GALJENG M MARAK
|
2105019WL008034
|
GALJENG M MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670739
|
|
MR GALJENG M MARAK
|
()
|
3
|
SELSELLA
|
MG-05-019-506-502/4510 (DAMALGRE)
|
2105019000NRG23120120230493971
|
17/01/2023
|
NANMI MARAK
|
2105019WL008034
|
NANMI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670740
|
|
MRS NANMI MARAK
|
()
|
4
|
SELSELLA
|
MG-05-019-506-502/4513 (DAMALGRE)
|
2105019000NRG23120120230493972
|
17/01/2023
|
WITSENG MARAK
|
2105019WL008034
|
WITSENG MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670738
|
|
MR WITSENG MARAK
|
()
|
5
|
SELSELLA
|
MG-05-019-506-502/4514 (DAMALGRE)
|
2105019000NRG23120120230493975
|
17/01/2023
|
REPJI SANGMA
|
2105019WL008034
|
REPJI SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670741
|
|
MR REPJI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|