|
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-05-019-549-500/4748
(CHIBOKGRE)
|
2105019000NRG23140120230496444
|
17/01/2023
|
NEKJI CH MARAK
|
2105019WL008088
|
NEKJI CH MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609522
|
|
MRS NEKJI CH MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-549-500/4754
(CHIBOKGRE)
|
2105019000NRG23140120230496445
|
17/01/2023
|
MONJENG SANGMA
|
2105019WL008088
|
MONJENG SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609515
|
|
MR MONJENG SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-549-500/4757
(CHIBOKGRE)
|
2105019000NRG23140120230496447
|
17/01/2023
|
BALMITCHI SANGMA
|
2105019WL008088
|
BALMITCHI SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609516
|
|
MRS BALMITCHI SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-549-500/4759
(CHIBOKGRE)
|
2105019000NRG23140120230496448
|
17/01/2023
|
NIKSENG SANGMA
|
2105019WL008088
|
NIKSENG SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609519
|
|
MR NIKSENG SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-549-500/4762
(CHIBOKGRE)
|
2105019000NRG23140120230496449
|
17/01/2023
|
SALJEN B SANGMA
|
2105019WL008088
|
SALJEN B SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609521
|
|
MR SALJEN B SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-549-500/4763
(CHIBOKGRE)
|
2105019000NRG23140120230496450
|
17/01/2023
|
HEMBATH M SANGMA
|
2105019WL008088
|
HEMBATH M SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609520
|
|
MR HEMBATH M SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-549-500/4764
(CHIBOKGRE)
|
2105019000NRG23140120230496451
|
17/01/2023
|
WITJAK MARAK
|
2105019WL008088
|
WITJAK MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609514
|
|
MRS WITJAK MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-549-500/4766
(CHIBOKGRE)
|
2105019000NRG23140120230496452
|
17/01/2023
|
CHADING SANGMA
|
2105019WL008088
|
CHADING SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609518
|
|
MR CHADING SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-549-500/4768
(CHIBOKGRE)
|
2105019000NRG23140120230496453
|
17/01/2023
|
ARSENG SANGMA
|
2105019WL008088
|
ARSENG SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609517
|
|
MR ARSENG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
10
|
SELSELLA
|
MG-05-019-549-500/4746
(CHIBOKGRE)
|
2105019000NRG23140120230496442
|
17/01/2023
|
MINGSEN CH SANGMA
|
2105019WL008088
|
MINGSEN CH SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609524
|
|
MR MINGSEN CH SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-549-500/4747
(CHIBOKGRE)
|
2105019000NRG23140120230496443
|
17/01/2023
|
JANJENG SANGMA
|
2105019WL008088
|
JANJENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609525
|
|
MR JANJENG SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-549-500/4755
(CHIBOKGRE)
|
2105019000NRG23140120230496446
|
17/01/2023
|
NILEN CH SANGMA
|
2105019WL008088
|
NILEN CH SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128609523
|
|
MR NILEN CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|