|
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-05-019-564-500/12
(LOWER SASATGRE)
|
2105019000NRG23160320230627655
|
19/03/2023
|
SINGWEN SANGMA
|
2105019WL009878
|
SINGWEN SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311390598
|
|
MR SINGWEN SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-564-500/15
(LOWER SASATGRE)
|
2105019000NRG23160320230627662
|
19/03/2023
|
WALSENG SANGMA
|
2105019WL009878
|
WALSENG SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311390597
|
|
MR WALSENG SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-564-500/20
(LOWER SASATGRE)
|
2105019000NRG23160320230627674
|
19/03/2023
|
ROKMILA MARAK
|
2105019WL009878
|
ROKMILA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311390599
|
|
MR ROKMILA MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-564-500/5
(LOWER SASATGRE)
|
2105019000NRG23160320230627691
|
19/03/2023
|
DIGRET MARAK
|
2105019WL009878
|
DIGRET MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311390596
|
|
MR DIGRET MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
SELSELLA
|
MG-05-019-564-500/1
(LOWER SASATGRE)
|
2105019000NRG23160320230627644
|
19/03/2023
|
GETNAK CH MARAK
|
2105019WL009878
|
GETNAK CH MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311390609
|
|
MRS GETNAK CH MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-564-500/10
(LOWER SASATGRE)
|
2105019000NRG23160320230627649
|
19/03/2023
|
WITHNOK M SANGMA
|
2105019WL009878
|
WITHNOK M SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311390607
|
|
MRS WITHNOK M SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-564-500/11
(LOWER SASATGRE)
|
2105019000NRG23160320230627650
|
19/03/2023
|
CHEKJING MARAK
|
2105019WL009878
|
CHEKJING MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311390603
|
|
MR CHEKJING MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-564-500/13
(LOWER SASATGRE)
|
2105019000NRG23160320230627656
|
19/03/2023
|
BALNAK SANGMA
|
2105019WL009878
|
BALNAK SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311390610
|
|
MR BALNAK SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-564-500/14
(LOWER SASATGRE)
|
2105019000NRG23160320230627661
|
19/03/2023
|
GANDILA MARAK
|
2105019WL009878
|
GANDILA MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311390612
|
|
MRS GANDILA MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-564-500/16
(LOWER SASATGRE)
|
2105019000NRG23160320230627667
|
19/03/2023
|
WELNAT MARAK
|
2105019WL009878
|
WELNAT MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311390601
|
|
MR WELNAT MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-564-500/18
(LOWER SASATGRE)
|
2105019000NRG23160320230627668
|
19/03/2023
|
NAJEN MARAK
|
2105019WL009878
|
NAJEN MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311390602
|
|
MR NAJEN MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-564-500/19
(LOWER SASATGRE)
|
2105019000NRG23160320230627673
|
19/03/2023
|
PIMILET SANGMA
|
2105019WL009878
|
PIMILET SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311390606
|
|
MRS PIMILET SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-564-500/22
(LOWER SASATGRE)
|
2105019000NRG23160320230627679
|
19/03/2023
|
SENGRAK MARAK
|
2105019WL009878
|
SENGRAK MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311390613
|
|
MR SENGRAK MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-564-500/23
(LOWER SASATGRE)
|
2105019000NRG23160320230627680
|
19/03/2023
|
NOREN M SANGMA
|
2105019WL009878
|
NOREN M SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311390600
|
|
MR NOREN M SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-564-500/3
(LOWER SASATGRE)
|
2105019000NRG23160320230627685
|
19/03/2023
|
PREMILLA CH MARAK
|
2105019WL009878
|
PREMILLA CH MARAK
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311390608
|
|
MRS PREMILLA CH MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-564-500/4
(LOWER SASATGRE)
|
2105019000NRG23160320230627686
|
19/03/2023
|
ROSALINA MARAK
|
2105019WL009878
|
ROSALINA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311390611
|
|
MRS ROSALINA MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-564-500/6
(LOWER SASATGRE)
|
2105019000NRG23160320230627692
|
19/03/2023
|
DIWIN MARAK
|
2105019WL009878
|
DIWIN MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311390604
|
|
MR DIWIN MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-564-500/8
(LOWER SASATGRE)
|
2105019000NRG23160320230627697
|
19/03/2023
|
SATH SANGMA
|
2105019WL009878
|
SATH SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311390605
|
|
MR SATH SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-564-500/9
(LOWER SASATGRE)
|
2105019000NRG23160320230627698
|
19/03/2023
|
BINEN SANGMA
|
2105019WL009878
|
BINEN SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311390614
|
|
MR BINEN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54280
|
54280
|
|
|
|
|
|
|
|