|
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-05-019-522-499/13757
(KHASIMATI)
|
2105019000NRG23150320230609221
|
19/03/2023
|
SINJI SANGMA
|
2105019WL009596
|
SINJI SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0117163387
|
|
MRS SINJI SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-522-499/13758
(KHASIMATI)
|
2105019000NRG23150320230609222
|
19/03/2023
|
RASEN MARAK
|
2105019WL009596
|
RASEN MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0117163377
|
|
MR RASEN MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-522-499/13763
(KHASIMATI)
|
2105019000NRG23150320230609223
|
19/03/2023
|
JENNAK SANGMA
|
2105019WL009596
|
JENNAK SANGMA
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0117163385
|
|
MRS JENNAK SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-522-499/13765
(KHASIMATI)
|
2105019000NRG23150320230609224
|
19/03/2023
|
TAJAK SANGMA
|
2105019WL009596
|
TAJAK SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0117163386
|
|
MRS TAJAK SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-522-499/13782
(KHASIMATI)
|
2105019000NRG23150320230609225
|
19/03/2023
|
NICKLASH SANGMA
|
2105019WL009596
|
NICKLASH SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0117163383
|
|
MR NICKLASH SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-522-499/13784
(KHASIMATI)
|
2105019000NRG23150320230609226
|
19/03/2023
|
MINJI MARAK
|
2105019WL009596
|
MINJI MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0117163382
|
|
MS MINJI MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-522-499/13786
(KHASIMATI)
|
2105019000NRG23150320230609227
|
19/03/2023
|
HAPPYNA MARAK
|
2105019WL009596
|
HAPPYNA MARAK
|
00415
|
SBIN0006594
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0117163372
|
|
MRS HAPPYNA MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-522-499/13794
(KHASIMATI)
|
2105019000NRG23150320230609228
|
19/03/2023
|
SENGNAK R MARAK
|
2105019WL009596
|
SENGNAK R MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0117163374
|
|
MRS SENGNAK R MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-522-499/13803
(KHASIMATI)
|
2105019000NRG23150320230609229
|
19/03/2023
|
CHITTARANJAN CH SANGMA
|
2105019WL009596
|
CHITTARANJAN CH SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0117163373
|
|
MR CHITTARANJAN CH SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-522-499/32350
(KHASIMATI)
|
2105019000NRG23150320230609231
|
19/03/2023
|
NEMJI SANGMA
|
2105019WL009596
|
NEMJI SANGMA
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0117163375
|
|
MRS NEMJI SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-522-499/32364
(KHASIMATI)
|
2105019000NRG23150320230609234
|
19/03/2023
|
CHEANG R MARAK
|
2105019WL009596
|
CHEANG R MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0117163384
|
|
MR CHENANG R MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-522-499/32365
(KHASIMATI)
|
2105019000NRG23150320230609235
|
19/03/2023
|
JHASLINE R MARAK
|
2105019WL009596
|
JHASLINE R MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0117163379
|
|
MRS JHASLINE R MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-522-499/32366
(KHASIMATI)
|
2105019000NRG23150320230609236
|
19/03/2023
|
RIKCHENG R MARAK
|
2105019WL009596
|
RIKCHENG R MARAK
|
00415
|
SBIN0006594
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0117163378
|
|
MR RIKCHENG R MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-522-499/32367
(KHASIMATI)
|
2105019000NRG23150320230609237
|
19/03/2023
|
RINGWAN MARAK
|
2105019WL009596
|
RINGWAN MARAK
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0117163376
|
|
MRS MINGJI R MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-522-499/32371
(KHASIMATI)
|
2105019000NRG23150320230609238
|
19/03/2023
|
NIBORTHIN P SANGMA
|
2105019WL009596
|
NIBORTHIN P SANGMA
|
00415
|
SBIN0006594
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0117163381
|
|
MISS REJINA R MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-522-499/32373
(KHASIMATI)
|
2105019000NRG23150320230609239
|
19/03/2023
|
TENGBAL SANGMA
|
2105019WL009596
|
TENGBAL SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0117163380
|
|
MR TENGBAL SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
17
|
SELSELLA
|
MG-05-019-522-499/32349
(KHASIMATI)
|
2105019000NRG23150320230609230
|
19/03/2023
|
KALSEN R MARAK
|
2105019WL009596
|
KALSEN R MARAK
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0117163388
|
|
MR KALSEN R MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-522-499/32351
(KHASIMATI)
|
2105019000NRG23150320230609232
|
19/03/2023
|
JEMI MARAK
|
2105019WL009596
|
JEMI MARAK
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0117163389
|
|
MRS JEMI R MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-522-499/32359
(KHASIMATI)
|
2105019000NRG23150320230609233
|
19/03/2023
|
MARJINA MARAK
|
2105019WL009596
|
MARJINA MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0117163390
|
|
MRS MARJINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|