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-05-019-546-501/10162 (CHINABATGRE)
|
2105019000NRG23150120230497590
|
17/01/2023
|
RIKJENG SANGMA
|
2105019WL008118
|
RIKJENG SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605838
|
|
MR RIKJENG SANGMA
|
()
|
2
|
SELSELLA
|
MG-05-019-546-501/10169 (CHINABATGRE)
|
2105019000NRG23150120230497594
|
17/01/2023
|
SATME MARAK
|
2105019WL008118
|
SATME MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605839
|
|
MRS SATME MARAK
|
()
|
3
|
SELSELLA
|
MG-05-019-546-501/10213 (CHINABATGRE)
|
2105019000NRG23150120230497607
|
17/01/2023
|
BINASH MARAK
|
2105019WL008119
|
BINASH MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605840
|
|
MR BINASH MARAK
|
()
|
4
|
SELSELLA
|
MG-05-019-546-501/10216 (CHINABATGRE)
|
2105019000NRG23150120230497610
|
17/01/2023
|
GRIKSE N MARAK
|
2105019WL008119
|
GRIKSE N MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605841
|
|
MRS GRIKSE N MARAK
|
()
|
5
|
SELSELLA
|
MG-05-019-546-501/10219 (CHINABATGRE)
|
2105019000NRG23150120230497613
|
17/01/2023
|
GATJAK MARAK
|
2105019WL008119
|
GATJAK MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605842
|
|
MRS GATJAK MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
6
|
SELSELLA
|
MG-05-019-546-501/10155 (CHINABATGRE)
|
2105019000NRG23150120230497584
|
17/01/2023
|
KREJITHA R MARAK
|
2105019WL008118
|
KREJITHA R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605843
|
|
MISS KREJITHA R MARAK
|
()
|
7
|
SELSELLA
|
MG-05-019-546-501/10158 (CHINABATGRE)
|
2105019000NRG23150120230497587
|
17/01/2023
|
DAMBIT MARAK
|
2105019WL008118
|
DAMBIT MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605844
|
|
MR DAMBIT MARAK
|
()
|
8
|
SELSELLA
|
MG-05-019-546-501/10160 (CHINABATGRE)
|
2105019000NRG23150120230497589
|
17/01/2023
|
PANJAK SANGMA
|
2105019WL008118
|
PANJAK SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605845
|
|
MRS PANJAK SANGMA
|
()
|
9
|
SELSELLA
|
MG-05-019-546-501/10164 (CHINABATGRE)
|
2105019000NRG23150120230497592
|
17/01/2023
|
JONA SANGMA
|
2105019WL008118
|
JONA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605848
|
|
MR JONA SANGMA
|
()
|
10
|
SELSELLA
|
MG-05-019-546-501/10203 (CHINABATGRE)
|
2105019000NRG23150120230497599
|
17/01/2023
|
JAKRAM SANGMA
|
2105019WL008119
|
JAKRAM SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605847
|
|
MR JAKRAM SANGMA
|
()
|
11
|
SELSELLA
|
MG-05-019-546-501/10214 (CHINABATGRE)
|
2105019000NRG23150120230497608
|
17/01/2023
|
SALMILLA SANGMA
|
2105019WL008119
|
SALMILLA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605846
|
|
MRS SALMILLA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
12
|
SELSELLA
|
MG-05-019-546-501/10153 (CHINABATGRE)
|
2105019000NRG23150120230497582
|
17/01/2023
|
SOTJAK SANGMA
|
2105019WL008118
|
SOTJAK SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605818
|
|
MRS SOTJAK SANGMA
|
()
|
13
|
SELSELLA
|
MG-05-019-546-501/10154 (CHINABATGRE)
|
2105019000NRG23150120230497583
|
17/01/2023
|
HUSEN SANGMA
|
2105019WL008118
|
HUSEN SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605820
|
|
MR HUSEN SANGMA
|
()
|
14
|
SELSELLA
|
MG-05-019-546-501/10156 (CHINABATGRE)
|
2105019000NRG23150120230497585
|
17/01/2023
|
RINGME MARAK
|
2105019WL008118
|
RINGME MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605823
|
|
MRS RINGME MARAK
|
()
|
15
|
SELSELLA
|
MG-05-019-546-501/10157 (CHINABATGRE)
|
2105019000NRG23150120230497586
|
17/01/2023
|
NON MARAK
|
2105019WL008118
|
NON MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605824
|
|
MRS NON MARAK
|
()
|
16
|
SELSELLA
|
MG-05-019-546-501/10159 (CHINABATGRE)
|
2105019000NRG23150120230497588
|
17/01/2023
|
SEMJAK SANGMA
|
2105019WL008118
|
SEMJAK SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605821
|
|
MRS SEMJAK SANGMA
|
()
|
17
|
SELSELLA
|
MG-05-019-546-501/10163 (CHINABATGRE)
|
2105019000NRG23150120230497591
|
17/01/2023
|
NONSENG SANGMA
|
2105019WL008118
|
NONSENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605849
|
|
SHRI NONSENG SANGMA
|
()
|
18
|
SELSELLA
|
MG-05-019-546-501/10165 (CHINABATGRE)
|
2105019000NRG23150120230497593
|
17/01/2023
|
POLME SANGMA
|
2105019WL008118
|
POLME SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605826
|
|
MRS POLME SANGMA
|
()
|
19
|
SELSELLA
|
MG-05-019-546-501/10167 (CHINABATGRE)
|
2105019000NRG23150120230497596
|
17/01/2023
|
WAJAK MARAK
|
2105019WL008119
|
WAJAK MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605825
|
|
MRS WAJAK MARAK
|
()
|
20
|
SELSELLA
|
MG-05-019-546-501/10170 (CHINABATGRE)
|
2105019000NRG23150120230497595
|
17/01/2023
|
KEROLISH MARAK
|
2105019WL008118
|
KEROLISH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605827
|
|
MRS KEROLISH MARAK
|
()
|
21
|
SELSELLA
|
MG-05-019-546-501/10171 (CHINABATGRE)
|
2105019000NRG23150120230497597
|
17/01/2023
|
MINOTHI SANGMA
|
2105019WL008119
|
MINOTHI SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605822
|
|
MRS MINOTHI SANGMA
|
()
|
22
|
SELSELLA
|
MG-05-019-546-501/10173 (CHINABATGRE)
|
2105019000NRG23150120230497598
|
17/01/2023
|
SUNILA SANGMA
|
2105019WL008119
|
SUNILA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605819
|
|
MRS SUNILA SANGMA
|
()
|
23
|
SELSELLA
|
MG-05-019-546-501/10204 (CHINABATGRE)
|
2105019000NRG23150120230497600
|
17/01/2023
|
KABAK KOCH
|
2105019WL008119
|
KABAK KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605828
|
|
MRS KABAK KOCH
|
()
|
24
|
SELSELLA
|
MG-05-019-546-501/10205 (CHINABATGRE)
|
2105019000NRG23150120230497601
|
17/01/2023
|
MATTIASH MARAK
|
2105019WL008119
|
MATTIASH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605831
|
|
MR MATTIASH MARAK
|
()
|
25
|
SELSELLA
|
MG-05-019-546-501/10208 (CHINABATGRE)
|
2105019000NRG23150120230497602
|
17/01/2023
|
EVILLINE SANGMA
|
2105019WL008119
|
EVILLINE SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605836
|
|
MRS EVILLINE SANGMA
|
()
|
26
|
SELSELLA
|
MG-05-019-546-501/10209 (CHINABATGRE)
|
2105019000NRG23150120230497603
|
17/01/2023
|
CHEAME D SANGMA
|
2105019WL008119
|
CHEAME D SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605834
|
|
MRS CHEAME D SANGMA
|
()
|
27
|
SELSELLA
|
MG-05-019-546-501/10210 (CHINABATGRE)
|
2105019000NRG23150120230497604
|
17/01/2023
|
ROBERTH MARAK
|
2105019WL008119
|
ROBERTH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605835
|
|
MR ROBERTH MARAK
|
()
|
28
|
SELSELLA
|
MG-05-019-546-501/10211 (CHINABATGRE)
|
2105019000NRG23150120230497605
|
17/01/2023
|
PRITINA MARAK
|
2105019WL008119
|
PRITINA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605830
|
|
MRS PRITINA MARAK
|
()
|
29
|
SELSELLA
|
MG-05-019-546-501/10212 (CHINABATGRE)
|
2105019000NRG23150120230497606
|
17/01/2023
|
SYLONISH MARAK
|
2105019WL008119
|
SYLONISH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605829
|
|
MRS SYLONISH MARAK
|
()
|
30
|
SELSELLA
|
MG-05-019-546-501/10215 (CHINABATGRE)
|
2105019000NRG23150120230497609
|
17/01/2023
|
DIMALLIN D SANGMA
|
2105019WL008119
|
DIMALLIN D SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605833
|
|
MRS DIMALLIN D SANGMA
|
()
|
31
|
SELSELLA
|
MG-05-019-546-501/10217 (CHINABATGRE)
|
2105019000NRG23150120230497611
|
17/01/2023
|
KOILLINA D SANGMA
|
2105019WL008119
|
KOILLINA D SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605832
|
|
MRS KOILLINA D S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
32
|
SELSELLA
|
MG-05-019-546-501/10218 (CHINABATGRE)
|
2105019000NRG23150120230497612
|
17/01/2023
|
TENGME M SANGMA
|
2105019WL008119
|
TENGME M SANGMA
|
00415
|
SBIN0009341
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128605837
|
|
MISS TENGME M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117760
|
117760
|
|
|
|
|
|
|
|