|
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-05-019-506-500/32438
(DAMALGRE)
|
2105019000NRG23120120230494012
|
17/01/2023
|
SILJAK MOMIN
|
2105019WL008035
|
SILJAK MOMIN
|
23
|
MCAB0000014
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128670879
|
|
SILJAK MOMIN
|
()
|
|
2
|
SELSELLA
|
MG-05-019-508-500/44
(AGIPENGGRE)
|
2105019000NRG23120120230493724
|
17/01/2023
|
MARTILASON MARAK
|
2105019WL008025
|
MARTILASON MARAK
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128670880
|
|
MARTILASON MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-508-501/119
(AGIPENGGRE)
|
2105019000NRG23040120230477391
|
17/01/2023
|
TROPINA CH MARAK
|
2105019WL007757
|
TROPINA CH MARAK
|
23
|
MCAB0000014
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128670882
|
|
TROPINA CH MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-508-501/127
(AGIPENGGRE)
|
2105019000NRG23040120230477396
|
17/01/2023
|
NEOTIBALA MARAK
|
2105019WL007757
|
NEOTIBALA MARAK
|
23
|
MCAB0000014
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128670881
|
|
NEOTIBALA MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-510-501/10475
(HOLDIBARI)
|
2105019000NRG23130120230494654
|
17/01/2023
|
BIJOY N MARAK
|
2105019WL008046
|
BIJOY N MARAK
|
23
|
MCAB0000014
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128670878
|
|
BIJOY N MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-510-504/4554
(HOLDIBARI)
|
2105019000NRG23110120230492272
|
17/01/2023
|
LALITA KOCH
|
2105019WL007998
|
LALITA KOCH
|
23
|
MCAB0000014
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670871
|
|
LALITA KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-510-504/4554
(HOLDIBARI)
|
2105019000NRG23140120230495926
|
17/01/2023
|
LALITA KOCH
|
2105019WL008074
|
LALITA KOCH
|
23
|
MCAB0000014
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128670872
|
|
LALITA KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-510-504/4748
(HOLDIBARI)
|
2105019000NRG23110120230492400
|
17/01/2023
|
RAJESH MANN
|
2105019WL008000
|
RAJESH MANN
|
23
|
MCAB0000014
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128670877
|
|
RAJESH MANN
|
()
|
|
9
|
SELSELLA
|
MG-05-019-550-500/13684
(DAMJONGGRE)
|
2105019000NRG23160120230497787
|
17/01/2023
|
JENATHSING R MARAK
|
2105019WL008124
|
JENATHSING R MARAK
|
23
|
MCAB0000014
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128670873
|
|
JENATHSING R MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-558-499/18478
(JONGKIPARA)
|
2105019000NRG23120120230493100
|
17/01/2023
|
STEN MARAK
|
2105019WL008014
|
STEN MARAK
|
23
|
MCAB0000014
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670876
|
|
STEN MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-558-502/18368
(JONGKIPARA)
|
2105019000NRG23150120230497565
|
17/01/2023
|
SANKARLAL KOCH
|
2105019WL008117
|
SANKARLAL KOCH
|
23
|
MCAB0000014
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128670874
|
|
SANKARLAL KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-559-502/32089
(RAMDENGAGRE)
|
2105019000NRG23140120230496011
|
17/01/2023
|
CHAKRI MARAK
|
2105019WL008075
|
CHAKRI MARAK
|
23
|
MCAB0000014
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128670875
|
|
CHAKRI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
13
|
SELSELLA
|
MG-05-019-526-499/32063
(PANBARI)
|
2105019000NRG23170120230500020
|
17/01/2023
|
MARINA CH MARAK
|
2105019WL008180
|
MARINA CH MARAK
|
23
|
MCAB0000045
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128670886
|
|
MARINA CH MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-526-499/32064
(PANBARI)
|
2105019000NRG23170120230500021
|
17/01/2023
|
MONICA CH MARAK
|
2105019WL008180
|
MONICA CH MARAK
|
23
|
MCAB0000045
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128670883
|
|
MONICA CH MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-526-499/32071
(PANBARI)
|
2105019000NRG23170120230500027
|
17/01/2023
|
SENGMILA CH MOMIN
|
2105019WL008180
|
SENGMILA CH MOMIN
|
23
|
MCAB0000045
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128670884
|
|
SENGMILA CH MOMIN
|
()
|
|
16
|
SELSELLA
|
MG-05-019-529-501/2
(ROCHONPARA)
|
2105019000NRG23160120230497662
|
17/01/2023
|
KALEKSON SANGMA
|
2105019WL008122
|
KALEKSON SANGMA
|
23
|
MCAB0000045
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128670885
|
|
KALEKSON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|