|
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-05-019-555-499/14467
(SALBILLA-III)
|
2105019000NRG23040120230477457
|
17/01/2023
|
DILL MARAK
|
2105019WL007758
|
DILL MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128670625
|
|
MR DILL MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-555-499/14470
(SALBILLA-III)
|
2105019000NRG23040120230477459
|
17/01/2023
|
GALIM SANGMA
|
2105019WL007758
|
GALIM SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670643
|
|
MR GALIM SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-555-499/14473
(SALBILLA-III)
|
2105019000NRG23040120230477461
|
17/01/2023
|
NATJI SANGMA
|
2105019WL007758
|
NATJI SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670615
|
|
MRS NATJI SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-555-499/14476
(SALBILLA-III)
|
2105019000NRG23040120230477463
|
17/01/2023
|
SOROTHY KOCH
|
2105019WL007758
|
SOROTHY KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670613
|
|
MRS SOROTHY KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-555-499/14478
(SALBILLA-III)
|
2105019000NRG23040120230477465
|
17/01/2023
|
DHOLIRAM KOCH
|
2105019WL007758
|
DHOLIRAM KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670618
|
|
MR DHOLIRAM KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-555-499/14479
(SALBILLA-III)
|
2105019000NRG23040120230477466
|
17/01/2023
|
DEBESH D SANGMA
|
2105019WL007758
|
DEBESH D SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128670622
|
|
MRS DEBESH D SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-555-499/14486
(SALBILLA-III)
|
2105019000NRG23040120230477472
|
17/01/2023
|
PRENITHA R SANGMA
|
2105019WL007758
|
PRENITHA R SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670614
|
|
MISS PRENITHA R SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-555-499/14487
(SALBILLA-III)
|
2105019000NRG23040120230477473
|
17/01/2023
|
ROMELLA BALA KOCH
|
2105019WL007758
|
ROMELLA BALA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670612
|
|
MRS ROMELLA BALA KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-555-499/14490
(SALBILLA-III)
|
2105019000NRG23040120230477476
|
17/01/2023
|
KOPIN KOCH
|
2105019WL007758
|
KOPIN KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670626
|
|
MR KOPIN KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-555-499/14497
(SALBILLA-III)
|
2105019000NRG23040120230477481
|
17/01/2023
|
SURENDRO KOCK
|
2105019WL007758
|
SURENDRO KOCK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670616
|
|
MR SURENDRO KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-555-499/14499
(SALBILLA-III)
|
2105019000NRG23040120230477483
|
17/01/2023
|
BHOKTORAM KOCH
|
2105019WL007758
|
BHOKTORAM KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670609
|
|
MR BHOKTORAM KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-555-499/14500
(SALBILLA-III)
|
2105019000NRG23040120230477484
|
17/01/2023
|
SHATRUGHAN KOCH
|
2105019WL007758
|
SHATRUGHAN KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670623
|
|
MR SHATRUGHAN KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-555-499/14504
(SALBILLA-III)
|
2105019000NRG23040120230477486
|
17/01/2023
|
SUCHIL KR KOCH
|
2105019WL007758
|
SUCHIL KR KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670610
|
|
MR SUCHIL KR KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-555-499/17882
(SALBILLA-III)
|
2105019000NRG23040120230477490
|
17/01/2023
|
RAJU KOCH
|
2105019WL007758
|
RAJU KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670624
|
|
MR RAJU KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-555-499/17886
(SALBILLA-III)
|
2105019000NRG23040120230477494
|
17/01/2023
|
GIRISMA KOCH
|
2105019WL007758
|
GIRISMA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670619
|
|
MR GIRISMA KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-555-499/17888
(SALBILLA-III)
|
2105019000NRG23040120230477496
|
17/01/2023
|
ARJUN KOCH
|
2105019WL007758
|
ARJUN KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670620
|
|
MR ARJUN KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-555-499/17890
(SALBILLA-III)
|
2105019000NRG23040120230477497
|
17/01/2023
|
PORIMOL KOCH
|
2105019WL007758
|
PORIMOL KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670611
|
|
MR PORIMOL KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-555-499/17891
(SALBILLA-III)
|
2105019000NRG23040120230477498
|
17/01/2023
|
LEBENDRA KOCH
|
2105019WL007758
|
LEBENDRA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670621
|
|
MR LEBENDRA KOCH
|
()
|
|
19
|
SELSELLA
|
MG-05-019-555-499/17892
(SALBILLA-III)
|
2105019000NRG23040120230477499
|
17/01/2023
|
PROCENDRA KOCH
|
2105019WL007758
|
PROCENDRA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670617
|
|
MR PROCHENDRA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
20
|
SELSELLA
|
MG-05-019-555-499/14469
(SALBILLA-III)
|
2105019000NRG23040120230477458
|
17/01/2023
|
SUMITRA KOCH
|
2105019WL007758
|
SUMITRA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670641
|
|
MRS SUMITRA KOCH
|
()
|
|
21
|
SELSELLA
|
MG-05-019-555-499/14471
(SALBILLA-III)
|
2105019000NRG23040120230477460
|
17/01/2023
|
DAKHINA KOCH
|
2105019WL007758
|
DAKHINA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670635
|
|
MRS DAKHINA KOCH
|
()
|
|
22
|
SELSELLA
|
MG-05-019-555-499/14474
(SALBILLA-III)
|
2105019000NRG23040120230477462
|
17/01/2023
|
JOYANTI BALA KOCH
|
2105019WL007758
|
JOYANTI BALA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670648
|
|
MRS JOYANTI BALA KOCH
|
()
|
|
23
|
SELSELLA
|
MG-05-019-555-499/14477
(SALBILLA-III)
|
2105019000NRG23040120230477464
|
17/01/2023
|
SAWALI KOCH
|
2105019WL007758
|
SAWALI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670649
|
|
MRS SIWALIBALA KOCH
|
()
|
|
24
|
SELSELLA
|
MG-05-019-555-499/14480
(SALBILLA-III)
|
2105019000NRG23040120230477467
|
17/01/2023
|
HASHIMONI KOCH
|
2105019WL007758
|
HASHIMONI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670634
|
|
MRS HASHIMONI KOCH
|
()
|
|
25
|
SELSELLA
|
MG-05-019-555-499/14481
(SALBILLA-III)
|
2105019000NRG23040120230477468
|
17/01/2023
|
NOBONINWARI KOCH
|
2105019WL007758
|
NOBONINWARI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128670647
|
|
MRS NOBONINWARI KOCH
|
()
|
|
26
|
SELSELLA
|
MG-05-019-555-499/14482
(SALBILLA-III)
|
2105019000NRG23040120230477469
|
17/01/2023
|
SINDHUMONI KOCH
|
2105019WL007758
|
SINDHUMONI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670636
|
|
MRS SINDHUMONI KOCH
|
()
|
|
27
|
SELSELLA
|
MG-05-019-555-499/14484
(SALBILLA-III)
|
2105019000NRG23040120230477470
|
17/01/2023
|
WITJILLA SANGMA
|
2105019WL007758
|
WITJILLA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670628
|
|
MRS WITJILLA SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-555-499/14485
(SALBILLA-III)
|
2105019000NRG23040120230477471
|
17/01/2023
|
RINA KOCH
|
2105019WL007758
|
RINA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670633
|
|
MRS RINA KOCH
|
()
|
|
29
|
SELSELLA
|
MG-05-019-555-499/14488
(SALBILLA-III)
|
2105019000NRG23040120230477474
|
17/01/2023
|
PROSMONI KOCH
|
2105019WL007758
|
PROSMONI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670632
|
|
MRS PROSMONI KOCH
|
()
|
|
30
|
SELSELLA
|
MG-05-019-555-499/14489
(SALBILLA-III)
|
2105019000NRG23040120230477475
|
17/01/2023
|
JOMELA KOCH
|
2105019WL007758
|
JOMELA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670638
|
|
MRS JOMELA KOCH
|
()
|
|
31
|
SELSELLA
|
MG-05-019-555-499/14491
(SALBILLA-III)
|
2105019000NRG23040120230477477
|
17/01/2023
|
SORMILLA BALA KOCH
|
2105019WL007758
|
SORMILLA BALA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670640
|
|
MRS SORMILLA BALA KOCH
|
()
|
|
32
|
SELSELLA
|
MG-05-019-555-499/14493
(SALBILLA-III)
|
2105019000NRG23040120230477478
|
17/01/2023
|
RAPHALL D SHIRA
|
2105019WL007758
|
RAPHALL D SHIRA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670630
|
|
RAPHAEL D SHIRA
|
()
|
|
33
|
SELSELLA
|
MG-05-019-555-499/14494
(SALBILLA-III)
|
2105019000NRG23040120230477479
|
17/01/2023
|
SORUBALA KOCH
|
2105019WL007758
|
SORUBALA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670637
|
|
MRS SORUBALA KOCH
|
()
|
|
34
|
SELSELLA
|
MG-05-019-555-499/14496
(SALBILLA-III)
|
2105019000NRG23040120230477480
|
17/01/2023
|
TERESHA R MARAK
|
2105019WL007758
|
TERESHA R MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670629
|
|
TERESHA R MARAK
|
()
|
|
35
|
SELSELLA
|
MG-05-019-555-499/14498
(SALBILLA-III)
|
2105019000NRG23040120230477482
|
17/01/2023
|
SOMIKHA KOCH
|
2105019WL007758
|
SOMIKHA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670644
|
|
MRS SOMIKHA KOCH
|
()
|
|
36
|
SELSELLA
|
MG-05-019-555-499/14501
(SALBILLA-III)
|
2105019000NRG23040120230477485
|
17/01/2023
|
SONTUSH KOCH
|
2105019WL007758
|
SONTUSH KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670650
|
|
MR SONTUSH KOCH
|
()
|
|
37
|
SELSELLA
|
MG-05-019-555-499/14505
(SALBILLA-III)
|
2105019000NRG23040120230477487
|
17/01/2023
|
BABANG SANGMA
|
2105019WL007758
|
BABANG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670627
|
|
BABANG SANGMA
|
()
|
|
38
|
SELSELLA
|
MG-05-019-555-499/14506
(SALBILLA-III)
|
2105019000NRG23040120230477488
|
17/01/2023
|
BOYJANTI KOCH
|
2105019WL007758
|
BOYJANTI KOCH
|
00415
|
SBIN0007788
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128670646
|
|
MRS BOYJANTI KOCH
|
()
|
|
39
|
SELSELLA
|
MG-05-019-555-499/17881
(SALBILLA-III)
|
2105019000NRG23040120230477489
|
17/01/2023
|
SAMOL KOCH
|
2105019WL007758
|
SAMOL KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670645
|
|
MR SAMOL KOCH
|
()
|
|
40
|
SELSELLA
|
MG-05-019-555-499/17883
(SALBILLA-III)
|
2105019000NRG23040120230477491
|
17/01/2023
|
AJOLI KOCH
|
2105019WL007758
|
AJOLI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670631
|
|
MRS AJOLI KOCH
|
()
|
|
41
|
SELSELLA
|
MG-05-019-555-499/17884
(SALBILLA-III)
|
2105019000NRG23040120230477492
|
17/01/2023
|
THITI KOCH
|
2105019WL007758
|
THITI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670639
|
|
MRS THITI KOCH
|
()
|
|
42
|
SELSELLA
|
MG-05-019-555-499/17885
(SALBILLA-III)
|
2105019000NRG23040120230477493
|
17/01/2023
|
ANITHA SANGMA
|
2105019WL007758
|
ANITHA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670651
|
|
MRS ANITHA SANGMA
|
()
|
|
43
|
SELSELLA
|
MG-05-019-555-499/17887
(SALBILLA-III)
|
2105019000NRG23040120230477495
|
17/01/2023
|
AMIT KR KOCH
|
2105019WL007758
|
AMIT KR KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670642
|
|
MR AMIT KR KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84410
|
84410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153870
|
153870
|
|
|
|
|
|
|
|