|
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-05-019-508-501/139
(AGIPENGGRE)
|
2105019000NRG23040120230477404
|
17/01/2023
|
PRESTIMBE MARAK
|
2105019WL007757
|
PRESTIMBE MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606059
|
|
PRESTIMBE MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-508-501/141
(AGIPENGGRE)
|
2105019000NRG23040120230477407
|
17/01/2023
|
SANRITHA N SANGMA
|
2105019WL007757
|
SANRITHA N SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128606058
|
|
SANRITHA N SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-508-501/21
(AGIPENGGRE)
|
2105019000NRG23040120230477414
|
17/01/2023
|
BENITHA SANGMA
|
2105019WL007757
|
BENITHA SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606060
|
|
MRS BENITHA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-508-501/134
(AGIPENGGRE)
|
2105019000NRG23040120230477401
|
17/01/2023
|
BARNING KOKNAL MARAK
|
2105019WL007757
|
BARNING KOKNAL MARAK
|
00415
|
SBIN0006493
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128606061
|
|
MR BARNING KOKNAL MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
SELSELLA
|
MG-05-019-508-501/1
(AGIPENGGRE)
|
2105019000NRG23040120230477386
|
17/01/2023
|
PROBULLA SANGMA
|
2105019WL007757
|
PROBULLA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606062
|
|
PROBULLA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-508-501/101
(AGIPENGGRE)
|
2105019000NRG23040120230477387
|
17/01/2023
|
POPERSON SANGMA
|
2105019WL007757
|
POPERSON SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606065
|
|
MR POPERSON SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-508-501/110
(AGIPENGGRE)
|
2105019000NRG23040120230477388
|
17/01/2023
|
SYSBASTAR MARAK
|
2105019WL007757
|
SYSBASTAR MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606052
|
|
MR SYSBASTAR MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-508-501/113
(AGIPENGGRE)
|
2105019000NRG23040120230477389
|
17/01/2023
|
GREBUNA SANGMA
|
2105019WL007757
|
GREBUNA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606054
|
|
MRS GREBUNA SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-508-501/114
(AGIPENGGRE)
|
2105019000NRG23040120230477390
|
17/01/2023
|
GOLDEN CH MARAK
|
2105019WL007757
|
GOLDEN CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606069
|
|
MR GOLDEN CH MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-508-501/122
(AGIPENGGRE)
|
2105019000NRG23040120230477392
|
17/01/2023
|
PENALISH CH MARAK
|
2105019WL007757
|
PENALISH CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606064
|
|
MRS PENALISH CH MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-508-501/123
(AGIPENGGRE)
|
2105019000NRG23040120230477393
|
17/01/2023
|
SHRITY CH SANGMA
|
2105019WL007757
|
SHRITY CH SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606056
|
|
MRS SHRITY CH SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-508-501/124
(AGIPENGGRE)
|
2105019000NRG23040120230477394
|
17/01/2023
|
IRACK CH MOMIN
|
2105019WL007757
|
IRACK CH MOMIN
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606057
|
|
MR IRACK CH MOMIN
|
()
|
|
13
|
SELSELLA
|
MG-05-019-508-501/125
(AGIPENGGRE)
|
2105019000NRG23040120230477395
|
17/01/2023
|
BEDONSING MARAK
|
2105019WL007757
|
BEDONSING MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606067
|
|
MR BEADONSING R MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-508-501/129
(AGIPENGGRE)
|
2105019000NRG23040120230477397
|
17/01/2023
|
PANGKAMCHEANGRA S SANGMA
|
2105019WL007757
|
PANGKAMCHEANGRA S SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128606051
|
|
MR PANGKAMCHEANGRA S SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-508-501/13
(AGIPENGGRE)
|
2105019000NRG23040120230477398
|
17/01/2023
|
ANJOKI SANGMA
|
2105019WL007757
|
ANJOKI SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606063
|
|
MRS ANJOLLI SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-508-501/130
(AGIPENGGRE)
|
2105019000NRG23040120230477399
|
17/01/2023
|
SONENDRO MARAK
|
2105019WL007757
|
SONENDRO MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606066
|
|
MR SONENDEO MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-508-501/132
(AGIPENGGRE)
|
2105019000NRG23040120230477400
|
17/01/2023
|
SUKKILLA R SANGMA
|
2105019WL007757
|
SUKKILLA R SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128606048
|
|
MRS SUKKILLA R SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-508-501/135
(AGIPENGGRE)
|
2105019000NRG23040120230477402
|
17/01/2023
|
JITTY CH MOMIN
|
2105019WL007757
|
JITTY CH MOMIN
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606050
|
|
MR JITTY CH MOMIN
|
()
|
|
19
|
SELSELLA
|
MG-05-019-508-501/138
(AGIPENGGRE)
|
2105019000NRG23040120230477403
|
17/01/2023
|
GRETILLA N SANGMA
|
2105019WL007757
|
GRETILLA N SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128606049
|
|
MISS GRETILLA N SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-508-501/14
(AGIPENGGRE)
|
2105019000NRG23040120230477405
|
17/01/2023
|
SAMRITHA A SANGMA
|
2105019WL007757
|
SAMRITHA A SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606053
|
|
MRS SAMRITHA A SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-508-501/140
(AGIPENGGRE)
|
2105019000NRG23040120230477406
|
17/01/2023
|
SENGTE CH MARAK
|
2105019WL007757
|
SENGTE CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606047
|
|
MRS SENGTE CH MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-508-501/142
(AGIPENGGRE)
|
2105019000NRG23040120230477408
|
17/01/2023
|
LIZHURLEYNANOGHA CH MARAK
|
2105019WL007757
|
LIZHURLEYNANOGHA CH MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128606055
|
|
MRS LIZHURLEYNANOGHA CH MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-508-501/15
(AGIPENGGRE)
|
2105019000NRG23040120230477409
|
17/01/2023
|
SKILDA MARAK
|
2105019WL007757
|
SKILDA MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128606046
|
|
MRS SKILDHA MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-508-501/18
(AGIPENGGRE)
|
2105019000NRG23040120230477410
|
17/01/2023
|
MITHILLA M MARAK
|
2105019WL007757
|
MITHILLA M MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606070
|
|
MRS MITHILLA M MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-508-501/19
(AGIPENGGRE)
|
2105019000NRG23040120230477411
|
17/01/2023
|
JIMBENORY MARAK
|
2105019WL007757
|
JIMBENORY MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606068
|
|
MRS JIMBENORY MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-508-501/2
(AGIPENGGRE)
|
2105019000NRG23040120230477412
|
17/01/2023
|
CHERETILLINA MARAK
|
2105019WL007757
|
CHERETILLINA MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128606072
|
|
MRS CHERETILLINA MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-508-501/20
(AGIPENGGRE)
|
2105019000NRG23040120230477413
|
17/01/2023
|
SIKNI MARAK
|
2105019WL007757
|
SIKNI MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606073
|
|
MRS SIKNI MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-508-501/22
(AGIPENGGRE)
|
2105019000NRG23040120230477415
|
17/01/2023
|
AIDHA SANGMA
|
2105019WL007757
|
AIDHA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128606071
|
|
MRS AIDHA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81190
|
81190
|
|
|
|
|
|
|
|