|
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-05-019-506-499/11143
(DAMALGRE)
|
2105019000NRG23161220220420565
|
19/12/2022
|
ROSELINE CH MARAK
|
2105019WL006865
|
ROSELINE CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Rejected
|
24/01/2023
|
|
8134212895
|
No Such Account
|
|
|
|
2
|
SELSELLA
|
MG-05-019-506-499/11145
(DAMALGRE)
|
2105019000NRG23161220220420566
|
19/12/2022
|
SALME CH MARAK
|
2105019WL006865
|
SALME CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212901
|
|
MRS SALME CH MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-506-499/11146
(DAMALGRE)
|
2105019000NRG23161220220420567
|
19/12/2022
|
RELLISH SANGMA
|
2105019WL006865
|
RELLISH SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212897
|
|
MRS RELLISH A SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-506-499/11147
(DAMALGRE)
|
2105019000NRG23161220220420568
|
19/12/2022
|
MAINI MARAK
|
2105019WL006865
|
MAINI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212903
|
|
MRS MAINI MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-506-499/11148
(DAMALGRE)
|
2105019000NRG23161220220420569
|
19/12/2022
|
RASHMI N SANGMA
|
2105019WL006865
|
RASHMI N SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212909
|
|
MS RASHMI N SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-506-499/11149
(DAMALGRE)
|
2105019000NRG23161220220420570
|
19/12/2022
|
ENDERSON SANGMA
|
2105019WL006865
|
ENDERSON SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212898
|
|
MR ENDERSON SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-506-499/11208
(DAMALGRE)
|
2105019000NRG23161220220420571
|
19/12/2022
|
GARAN SANGMA
|
2105019WL006865
|
GARAN SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212906
|
|
MR GARAN SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-506-499/11209
(DAMALGRE)
|
2105019000NRG23161220220420572
|
19/12/2022
|
SENMI MARAK
|
2105019WL006865
|
SENMI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212908
|
|
MRS SENMI MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-506-499/11210
(DAMALGRE)
|
2105019000NRG23161220220420573
|
19/12/2022
|
TAPGE SANGMA
|
2105019WL006865
|
TAPGE SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212899
|
|
MRS TAPGE MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-506-499/11212
(DAMALGRE)
|
2105019000NRG23161220220420574
|
19/12/2022
|
MISENG SANGMA
|
2105019WL006865
|
MISENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212905
|
|
MR MISENG SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-506-499/11213
(DAMALGRE)
|
2105019000NRG23161220220420575
|
19/12/2022
|
NAPJI MARAK
|
2105019WL006865
|
NAPJI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212911
|
|
MRS NAPJI MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-506-499/11219
(DAMALGRE)
|
2105019000NRG23161220220420576
|
19/12/2022
|
RONILLA MARAK
|
2105019WL006865
|
RONILLA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212907
|
|
MRS RONILLA MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-506-499/11220
(DAMALGRE)
|
2105019000NRG23161220220420577
|
19/12/2022
|
INJAK MARAK
|
2105019WL006865
|
INJAK MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212910
|
|
MRS ENJAK MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-506-499/11221
(DAMALGRE)
|
2105019000NRG23161220220420578
|
19/12/2022
|
SENJAK MARAK
|
2105019WL006865
|
SENJAK MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212904
|
|
MRS SENJAK MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-506-499/32429
(DAMALGRE)
|
2105019000NRG23161220220420579
|
19/12/2022
|
LALAK K SANGMA
|
2105019WL006865
|
LALAK K SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212893
|
|
MR LALAK K SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-506-499/32439
(DAMALGRE)
|
2105019000NRG23161220220420580
|
19/12/2022
|
SPHERA MARAK
|
2105019WL006865
|
SPHERA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212896
|
|
MR SPHERA MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-506-499/32441
(DAMALGRE)
|
2105019000NRG23161220220420581
|
19/12/2022
|
JATMILLA MARAK
|
2105019WL006865
|
JATMILLA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212902
|
|
MISS JATMILLA B MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-506-499/32448
(DAMALGRE)
|
2105019000NRG23161220220420582
|
19/12/2022
|
PONTUSH MARAK
|
2105019WL006865
|
PONTUSH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212894
|
|
MR PONTUSH CH MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-506-499/32466
(DAMALGRE)
|
2105019000NRG23161220220420583
|
19/12/2022
|
SAKSENA A SANGMA
|
2105019WL006865
|
SAKSENA A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134212900
|
|
MRS SAKSENA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|