|
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-05-019-499-500/2283
(WAJADAGRE)
|
2105019000NRG23151120220315403
|
19/11/2022
|
CHASU SANGMA
|
2105019WL005126
|
CHASU SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
25/11/2022
|
|
6655092223
|
|
MRS CHASU SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-499-500/2261
(WAJADAGRE)
|
2105019000NRG23151120220315394
|
19/11/2022
|
PRAN KUMAR SANGMA
|
2105019WL005126
|
PRAN KUMAR SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
25/11/2022
|
|
6655092224
|
|
MR PRAN KUMAR SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-499-500/2267
(WAJADAGRE)
|
2105019000NRG23151120220315396
|
19/11/2022
|
SARMILLA SANGMA
|
2105019WL005126
|
SARMILLA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
25/11/2022
|
|
6655092215
|
|
MRS SARMILLA SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-499-500/2269
(WAJADAGRE)
|
2105019000NRG23151120220315397
|
19/11/2022
|
SANGMA CHUMENG
|
2105019WL005126
|
SANGMA CHUMENG
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
25/11/2022
|
|
6655092214
|
|
CHUMENG SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-499-500/2271
(WAJADAGRE)
|
2105019000NRG23151120220315398
|
19/11/2022
|
WILPINA CH MARAK
|
2105019WL005126
|
WILPINA CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
25/11/2022
|
|
6655092221
|
|
MRS WILPINA CH MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-499-500/2272
(WAJADAGRE)
|
2105019000NRG23151120220315399
|
19/11/2022
|
SENGA A SANGMA
|
2105019WL005126
|
SENGA A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
25/11/2022
|
|
6655092219
|
|
MR SENGA A SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-499-500/2274
(WAJADAGRE)
|
2105019000NRG23151120220315400
|
19/11/2022
|
MOROLLA SANGMA
|
2105019WL005126
|
MOROLLA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
25/11/2022
|
|
6655092218
|
|
MR MOROLLA SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-499-500/2275
(WAJADAGRE)
|
2105019000NRG23151120220315401
|
19/11/2022
|
JELLY SANGMA
|
2105019WL005126
|
JELLY SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
25/11/2022
|
|
6655092216
|
|
MRS JELLY SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-499-500/2278
(WAJADAGRE)
|
2105019000NRG23151120220315402
|
19/11/2022
|
GILJI CH MARAK
|
2105019WL005126
|
GILJI CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
25/11/2022
|
|
6655092217
|
|
MRS GILJI CH MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-499-500/2297
(WAJADAGRE)
|
2105019000NRG23151120220315404
|
19/11/2022
|
MITILLA SANGMA
|
2105019WL005126
|
MITILLA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
25/11/2022
|
|
6655092222
|
|
MRS MITILLA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
11
|
SELSELLA
|
MG-05-019-499-500/2262
(WAJADAGRE)
|
2105019000NRG23151120220315395
|
19/11/2022
|
USHA R MARAK
|
2105019WL005126
|
USHA R MARAK
|
00415
|
SBIN0009105
|
3680
|
3680
|
Processed
|
25/11/2022
|
|
6655092220
|
|
MS USHA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|