|
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-05-019-548-503/10122
(MANGGAPARA)
|
2105019000NRG23161220220421048
|
19/12/2022
|
MIKJI CH MARAK
|
2105019WL006874
|
MIKJI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215084
|
|
MIKJI CH MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-548-503/10133
(MANGGAPARA)
|
2105019000NRG23161220220421054
|
19/12/2022
|
MISILCHI SANGMA
|
2105019WL006874
|
MISILCHI SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215085
|
|
MISILCHI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-548-503/10112
(MANGGAPARA)
|
2105019000NRG23161220220421039
|
19/12/2022
|
TINEN CH MOMIN
|
2105019WL006874
|
TINEN CH MOMIN
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215069
|
|
MR TINEN CH MOMIN
|
()
|
|
4
|
SELSELLA
|
MG-05-019-548-503/10113
(MANGGAPARA)
|
2105019000NRG23161220220421040
|
19/12/2022
|
KALJAK SANGMA
|
2105019WL006874
|
KALJAK SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215071
|
|
MRS KALJAK SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-548-503/10114
(MANGGAPARA)
|
2105019000NRG23161220220421041
|
19/12/2022
|
POLMET SANGMA
|
2105019WL006874
|
POLMET SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215077
|
|
MRS POLMET SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-548-503/10115
(MANGGAPARA)
|
2105019000NRG23161220220421042
|
19/12/2022
|
NETMI CH MARAK
|
2105019WL006874
|
NETMI CH MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215079
|
|
MRS NETMI CH MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-548-503/10116
(MANGGAPARA)
|
2105019000NRG23161220220421043
|
19/12/2022
|
WATJENG MARAK
|
2105019WL006874
|
WATJENG MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215070
|
|
MR WATJENG MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-548-503/10117
(MANGGAPARA)
|
2105019000NRG23161220220421044
|
19/12/2022
|
GANJAK SANGMA
|
2105019WL006874
|
GANJAK SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215076
|
|
MRS GANJAK SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-548-503/10118
(MANGGAPARA)
|
2105019000NRG23161220220421045
|
19/12/2022
|
JINJAK A SANGMA
|
2105019WL006874
|
JINJAK A SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215078
|
|
MRS JINJAK A SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-548-503/10119
(MANGGAPARA)
|
2105019000NRG23161220220421046
|
19/12/2022
|
NENGJI SANGMA
|
2105019WL006874
|
NENGJI SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215075
|
|
MRS NENGJI SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-548-503/10120
(MANGGAPARA)
|
2105019000NRG23161220220421047
|
19/12/2022
|
TAJI SANGMA
|
2105019WL006874
|
TAJI SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215073
|
|
MRS TAJI SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-548-503/10127
(MANGGAPARA)
|
2105019000NRG23161220220421049
|
19/12/2022
|
RATJAK SANGMA
|
2105019WL006874
|
RATJAK SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215074
|
|
MRS RATJAK SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-548-503/10129
(MANGGAPARA)
|
2105019000NRG23161220220421050
|
19/12/2022
|
CHINGET SANGMA
|
2105019WL006874
|
CHINGET SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215083
|
|
MRS CHINGET SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-548-503/10130
(MANGGAPARA)
|
2105019000NRG23161220220421051
|
19/12/2022
|
PEDILLA SANGMA
|
2105019WL006874
|
PEDILLA SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215081
|
|
MRS PEDILLA SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-548-503/10131
(MANGGAPARA)
|
2105019000NRG23161220220421052
|
19/12/2022
|
MALJAK A SANGMA
|
2105019WL006874
|
MALJAK A SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215082
|
|
MRS MALJAK A SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-548-503/10132
(MANGGAPARA)
|
2105019000NRG23161220220421053
|
19/12/2022
|
WINJAK A SANGMA
|
2105019WL006874
|
WINJAK A SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215080
|
|
MRS WINJAK A SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-548-503/10134
(MANGGAPARA)
|
2105019000NRG23161220220421055
|
19/12/2022
|
REPJI SANGMA
|
2105019WL006874
|
REPJI SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134215072
|
|
MRS REPJI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|