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)
|
2105019000NRG23160120230499836
|
17/01/2023
|
NEKJI CH MARAK
|
2105019WL008172
|
NEKJI CH MARAK
|
00415
|
SBIN0005737
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610190
|
|
MRS NEKJI CH MARAK
|
()
|
2
|
SELSELLA
|
MG-05-019-549-500/4751 (CHIBOKGRE)
|
2105019000NRG23160120230499846
|
17/01/2023
|
GUJEN SANGMA
|
2105019WL008173
|
GUJEN SANGMA
|
00415
|
SBIN0005737
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610180
|
|
MR GUJEN SANGMA
|
()
|
3
|
SELSELLA
|
MG-05-019-549-500/4754 (CHIBOKGRE)
|
2105019000NRG23160120230499837
|
17/01/2023
|
MONJENG SANGMA
|
2105019WL008172
|
MONJENG SANGMA
|
00415
|
SBIN0005737
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610179
|
|
MR MONJENG SANGMA
|
()
|
4
|
SELSELLA
|
MG-05-019-549-500/4757 (CHIBOKGRE)
|
2105019000NRG23160120230499839
|
17/01/2023
|
BALMITCHI SANGMA
|
2105019WL008172
|
BALMITCHI SANGMA
|
00415
|
SBIN0005737
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610182
|
|
MRS BALMITCHI SANGMA
|
()
|
5
|
SELSELLA
|
MG-05-019-549-500/4759 (CHIBOKGRE)
|
2105019000NRG23160120230499840
|
17/01/2023
|
NIKSENG SANGMA
|
2105019WL008172
|
NIKSENG SANGMA
|
00415
|
SBIN0005737
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610185
|
|
MR NIKSENG SANGMA
|
()
|
6
|
SELSELLA
|
MG-05-019-549-500/4760 (CHIBOKGRE)
|
2105019000NRG23160120230499847
|
17/01/2023
|
WAJENG SANGMA
|
2105019WL008173
|
WAJENG SANGMA
|
00415
|
SBIN0005737
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610181
|
|
MR WAJENG SANGMA
|
()
|
7
|
SELSELLA
|
MG-05-019-549-500/4761 (CHIBOKGRE)
|
2105019000NRG23160120230499848
|
17/01/2023
|
JESTER M MARAK
|
2105019WL008173
|
JESTER M MARAK
|
00415
|
SBIN0005737
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610188
|
|
MR JESTER M MARAK
|
()
|
8
|
SELSELLA
|
MG-05-019-549-500/4762 (CHIBOKGRE)
|
2105019000NRG23160120230499841
|
17/01/2023
|
SALJEN B SANGMA
|
2105019WL008172
|
SALJEN B SANGMA
|
00415
|
SBIN0005737
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610189
|
|
MR SALJEN B SANGMA
|
()
|
9
|
SELSELLA
|
MG-05-019-549-500/4763 (CHIBOKGRE)
|
2105019000NRG23160120230499842
|
17/01/2023
|
HEMBATH M SANGMA
|
2105019WL008172
|
HEMBATH M SANGMA
|
00415
|
SBIN0005737
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610186
|
|
MR HEMBATH M SANGMA
|
()
|
10
|
SELSELLA
|
MG-05-019-549-500/4764 (CHIBOKGRE)
|
2105019000NRG23160120230499843
|
17/01/2023
|
WITJAK MARAK
|
2105019WL008172
|
WITJAK MARAK
|
00415
|
SBIN0005737
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610178
|
|
MRS WITJAK MARAK
|
()
|
11
|
SELSELLA
|
MG-05-019-549-500/4765 (CHIBOKGRE)
|
2105019000NRG23160120230499849
|
17/01/2023
|
NETJAK SANGMA
|
2105019WL008173
|
NETJAK SANGMA
|
00415
|
SBIN0005737
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610177
|
|
MRS NETJAK SANGMA
|
()
|
12
|
SELSELLA
|
MG-05-019-549-500/4766 (CHIBOKGRE)
|
2105019000NRG23160120230499844
|
17/01/2023
|
CHADING SANGMA
|
2105019WL008172
|
CHADING SANGMA
|
00415
|
SBIN0005737
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128610184
|
|
MR CHADING SANGMA
|
()
|
13
|
SELSELLA
|
MG-05-019-549-500/4767 (CHIBOKGRE)
|
2105019000NRG23160120230499850
|
17/01/2023
|
KEMSON SANGMA
|
2105019WL008173
|
KEMSON SANGMA
|
00415
|
SBIN0005737
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610187
|
|
MR KEMSON SANGMA
|
()
|
14
|
SELSELLA
|
MG-05-019-549-500/4768 (CHIBOKGRE)
|
2105019000NRG23160120230499845
|
17/01/2023
|
ARSENG SANGMA
|
2105019WL008172
|
ARSENG SANGMA
|
00415
|
SBIN0005737
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128610183
|
|
MR ARSENG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
15
|
SELSELLA
|
MG-05-019-549-500/4746 (CHIBOKGRE)
|
2105019000NRG23160120230499834
|
17/01/2023
|
MINGSEN CH SANGMA
|
2105019WL008172
|
MINGSEN CH SANGMA
|
00415
|
SBIN0007788
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610192
|
|
MR MINGSEN CH SANGMA
|
()
|
16
|
SELSELLA
|
MG-05-019-549-500/4747 (CHIBOKGRE)
|
2105019000NRG23160120230499835
|
17/01/2023
|
JANJENG SANGMA
|
2105019WL008172
|
JANJENG SANGMA
|
00415
|
SBIN0007788
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610193
|
|
MR JANJENG SANGMA
|
()
|
17
|
SELSELLA
|
MG-05-019-549-500/4755 (CHIBOKGRE)
|
2105019000NRG23160120230499838
|
17/01/2023
|
NILEN CH SANGMA
|
2105019WL008172
|
NILEN CH SANGMA
|
00415
|
SBIN0007788
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128610191
|
|
MR NILEN CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|