|
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-05-019-507-499/9983
(MANDAGRE)
|
2105019000NRG23181220220431199
|
19/12/2022
|
MOTJAK SANGMA
|
2105019WL007034
|
MOTJAK SANGMA
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8136605034
|
|
MRS MOTJAK MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-507-499/9982
(MANDAGRE)
|
2105019000NRG23181220220431198
|
19/12/2022
|
PIDEN SANGMA
|
2105019WL007034
|
PIDEN SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136605041
|
|
MR PIDEN SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-507-499/9984
(MANDAGRE)
|
2105019000NRG23181220220431200
|
19/12/2022
|
RANAN MARAK
|
2105019WL007034
|
RANAN MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136605040
|
|
MR RANAN MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-507-499/9986
(MANDAGRE)
|
2105019000NRG23181220220431201
|
19/12/2022
|
ATSENG MARAK
|
2105019WL007034
|
ATSENG MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136605036
|
|
MR ATSENG MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-507-499/9987
(MANDAGRE)
|
2105019000NRG23181220220431202
|
19/12/2022
|
RANJENG MARAK
|
2105019WL007034
|
RANJENG MARAK
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8136605045
|
|
MR RANJENG MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-507-499/9989
(MANDAGRE)
|
2105019000NRG23181220220431203
|
19/12/2022
|
NASING MARAK
|
2105019WL007034
|
NASING MARAK
|
00415
|
SBIN0007788
|
690
|
690
|
Processed
|
24/01/2023
|
|
8136605035
|
|
NASING MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-507-499/9991
(MANDAGRE)
|
2105019000NRG23181220220431204
|
19/12/2022
|
MANCHERA CH SANGMA
|
2105019WL007034
|
MANCHERA CH SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136605048
|
|
MRS MANCHERA CH SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-507-499/9992
(MANDAGRE)
|
2105019000NRG23181220220431205
|
19/12/2022
|
GATNEN SANGMA
|
2105019WL007034
|
GATNEN SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136605037
|
|
MR GATNEN SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-507-499/9993
(MANDAGRE)
|
2105019000NRG23181220220431206
|
19/12/2022
|
JOLLEN SANGMA
|
2105019WL007034
|
JOLLEN SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136605043
|
|
MR JOLLEN SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-507-499/9994
(MANDAGRE)
|
2105019000NRG23181220220431207
|
19/12/2022
|
KANAK SANGMA
|
2105019WL007034
|
KANAK SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8136605047
|
|
MRS KANAK SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-507-499/9995
(MANDAGRE)
|
2105019000NRG23181220220431208
|
19/12/2022
|
JALLEN SANGMA
|
2105019WL007034
|
JALLEN SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136605044
|
|
MR JALLEN SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-507-499/9996
(MANDAGRE)
|
2105019000NRG23181220220431209
|
19/12/2022
|
RINGSENG SANGMA
|
2105019WL007034
|
RINGSENG SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8136605039
|
|
MR RINGSENG SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-507-499/9997
(MANDAGRE)
|
2105019000NRG23181220220431210
|
19/12/2022
|
MINGCHENG MARAK
|
2105019WL007034
|
MINGCHENG MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136605038
|
|
MR MINGCHENG MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-507-499/9998
(MANDAGRE)
|
2105019000NRG23181220220431211
|
19/12/2022
|
JITME SANGMA
|
2105019WL007034
|
JITME SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136605042
|
|
MRS JITME SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-507-499/9999
(MANDAGRE)
|
2105019000NRG23181220220431212
|
19/12/2022
|
NATNEN SANGMA
|
2105019WL007034
|
NATNEN SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136605046
|
|
MR NATNEN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|