|
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-05-019-504-503/6032
(BAKLAGRE)
|
2105019000NRG23160120230497644
|
17/01/2023
|
SONOTOE KOCH
|
2105019WL008121
|
SONOTOE KOCH
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128603502
|
|
MRS SONOTOE KOCH BDOSELSELLA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-504-503/6034
(BAKLAGRE)
|
2105019000NRG23160120230497646
|
17/01/2023
|
DAIMONI KOCH
|
2105019WL008121
|
DAIMONI KOCH
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603503
|
|
MRS DAIMONI KOCH
|
()
|
|
3
|
SELSELLA
|
MG-05-019-504-503/6074
(BAKLAGRE)
|
2105019000NRG23160120230497655
|
17/01/2023
|
RAJKUMAR KOCH
|
2105019WL008121
|
RAJKUMAR KOCH
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603504
|
|
MR RAJKUMAR KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-504-503/6017
(BAKLAGRE)
|
2105019000NRG23160120230497640
|
17/01/2023
|
JAGADISH CH KOCH
|
2105019WL008121
|
JAGADISH CH KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603506
|
|
JAGADISH CH KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-504-503/6018
(BAKLAGRE)
|
2105019000NRG23160120230497641
|
17/01/2023
|
SURABALA KOCH
|
2105019WL008121
|
SURABALA KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603508
|
|
MRS SURABALA KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-504-503/6025
(BAKLAGRE)
|
2105019000NRG23160120230497642
|
17/01/2023
|
ALOMNI KOCH
|
2105019WL008121
|
ALOMNI KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603514
|
|
MRS ALOMNI KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-504-503/6029
(BAKLAGRE)
|
2105019000NRG23160120230497643
|
17/01/2023
|
DIPALI KOCH
|
2105019WL008121
|
DIPALI KOCH
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128603515
|
|
MRS DIPALI KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-504-503/6033
(BAKLAGRE)
|
2105019000NRG23160120230497645
|
17/01/2023
|
SUMUTI KOCH
|
2105019WL008121
|
SUMUTI KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603507
|
|
MRS SUMUTI KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-504-503/6035
(BAKLAGRE)
|
2105019000NRG23160120230497647
|
17/01/2023
|
POPILA KOCH
|
2105019WL008121
|
POPILA KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603513
|
|
MRS POPILA KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-504-503/6038
(BAKLAGRE)
|
2105019000NRG23160120230497648
|
17/01/2023
|
INDIRAM KOCH
|
2105019WL008121
|
INDIRAM KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603517
|
|
MR INDIRAM KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-504-503/604
(BAKLAGRE)
|
2105019000NRG23160120230497649
|
17/01/2023
|
SHEMONI KOCH
|
2105019WL008121
|
SHEMONI KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603512
|
|
MRS SHEMONI KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-504-503/6043
(BAKLAGRE)
|
2105019000NRG23160120230497650
|
17/01/2023
|
MONOSWARI KOCH
|
2105019WL008121
|
MONOSWARI KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603516
|
|
MRS MONOSWARI KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-504-503/6046
(BAKLAGRE)
|
2105019000NRG23160120230497651
|
17/01/2023
|
SABITA KOCH
|
2105019WL008121
|
SABITA KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603510
|
|
MRS SABITA KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-504-503/6055
(BAKLAGRE)
|
2105019000NRG23160120230497652
|
17/01/2023
|
PROMISH KOCH
|
2105019WL008121
|
PROMISH KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603511
|
|
MR PROMISH KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-504-503/6063
(BAKLAGRE)
|
2105019000NRG23160120230497653
|
17/01/2023
|
BENDURAM KOCH
|
2105019WL008121
|
BENDURAM KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603505
|
|
BINDU RAM KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-504-503/6065
(BAKLAGRE)
|
2105019000NRG23160120230497654
|
17/01/2023
|
PROMOD KOCH
|
2105019WL008121
|
PROMOD KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128603509
|
|
MR PROMOD KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|