|
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-05-019-555-500/17899
(SALBILLA-III)
|
2105019000NRG23190120230506141
|
20/01/2023
|
SONALI KOCH
|
2105019WL008280
|
SONALI KOCH
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726530
|
|
MS SONALI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-555-500/14585
(SALBILLA-III)
|
2105019000NRG23190120230506092
|
20/01/2023
|
RADHAMONI KOCH
|
2105019WL008280
|
RADHAMONI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726532
|
|
MRS BAKRAI KOCH
|
()
|
|
3
|
SELSELLA
|
MG-05-019-555-500/14588
(SALBILLA-III)
|
2105019000NRG23190120230506095
|
20/01/2023
|
MOINA KOCH
|
2105019WL008280
|
MOINA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726538
|
|
MRS MOINA KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-555-500/14591
(SALBILLA-III)
|
2105019000NRG23190120230506096
|
20/01/2023
|
DINESH CH KOCH
|
2105019WL008280
|
DINESH CH KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726536
|
|
MR DINESH CH KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-555-500/14595
(SALBILLA-III)
|
2105019000NRG23190120230506099
|
20/01/2023
|
SONTUSH KOCH
|
2105019WL008280
|
SONTUSH KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726533
|
|
MR SONTUSH KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-555-500/14599
(SALBILLA-III)
|
2105019000NRG23190120230506100
|
20/01/2023
|
SORMARANI KOCH
|
2105019WL008280
|
SORMARANI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726534
|
|
MRS SORMARANI KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-555-500/14612
(SALBILLA-III)
|
2105019000NRG23190120230506104
|
20/01/2023
|
POREMAL KOCH
|
2105019WL008280
|
POREMAL KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726549
|
|
MRS PROBITRO KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-555-500/14613
(SALBILLA-III)
|
2105019000NRG23190120230506105
|
20/01/2023
|
SONABALI KOCH
|
2105019WL008280
|
SONABALI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726540
|
|
MRS SONABALI KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-555-500/14616
(SALBILLA-III)
|
2105019000NRG23190120230506108
|
20/01/2023
|
GOBINDO KOCH
|
2105019WL008280
|
GOBINDO KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726535
|
|
MR GOBINDO KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-555-500/17856
(SALBILLA-III)
|
2105019000NRG23190120230506109
|
20/01/2023
|
MANGGOL KOCH
|
2105019WL008280
|
MANGGOL KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726543
|
|
MR MANGGOL KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-555-500/17865
(SALBILLA-III)
|
2105019000NRG23190120230506112
|
20/01/2023
|
UTULL KOCH
|
2105019WL008280
|
UTULL KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726539
|
|
MRS UTULL KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-555-500/17869
(SALBILLA-III)
|
2105019000NRG23190120230506113
|
20/01/2023
|
DIFULA KOCH
|
2105019WL008280
|
DIFULA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726552
|
|
MRS DIFULA KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-555-500/17870
(SALBILLA-III)
|
2105019000NRG23190120230506116
|
20/01/2023
|
MS. RUPOTI KOCH
|
2105019WL008280
|
MS. RUPOTI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726551
|
|
MS RUPOTI KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-555-500/17874
(SALBILLA-III)
|
2105019000NRG23190120230506117
|
20/01/2023
|
BOIMOTI KOCH
|
2105019WL008280
|
BOIMOTI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726544
|
|
MRS BOIMOTI KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-555-500/17875
(SALBILLA-III)
|
2105019000NRG23190120230506120
|
20/01/2023
|
KESHOB KR KOCH
|
2105019WL008280
|
KESHOB KR KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726550
|
|
MR KESHOB KR KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-555-500/17881
(SALBILLA-III)
|
2105019000NRG23190120230506121
|
20/01/2023
|
PROMOD KR KOCH
|
2105019WL008280
|
PROMOD KR KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726545
|
|
MR PROMOD KR KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-555-500/17882
(SALBILLA-III)
|
2105019000NRG23190120230506124
|
20/01/2023
|
ANIDIPA KOCH
|
2105019WL008280
|
ANIDIPA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726556
|
|
MS ANIDIPA KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-555-500/17883
(SALBILLA-III)
|
2105019000NRG23190120230506125
|
20/01/2023
|
BIMAL KOCH
|
2105019WL008280
|
BIMAL KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726546
|
|
MR BIMAL KOCH
|
()
|
|
19
|
SELSELLA
|
MG-05-019-555-500/17884
(SALBILLA-III)
|
2105019000NRG23190120230506128
|
20/01/2023
|
SEJULI BALA KOCH
|
2105019WL008280
|
SEJULI BALA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726537
|
|
MRS SEJULI BALA KOCH
|
()
|
|
20
|
SELSELLA
|
MG-05-019-555-500/17885
(SALBILLA-III)
|
2105019000NRG23190120230506129
|
20/01/2023
|
DIPSON KOCH
|
2105019WL008280
|
DIPSON KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726548
|
|
MR DIPSON KOCH
|
()
|
|
21
|
SELSELLA
|
MG-05-019-555-500/17888
(SALBILLA-III)
|
2105019000NRG23190120230506132
|
20/01/2023
|
UTPOL KOCH
|
2105019WL008280
|
UTPOL KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726542
|
|
MR UTPOL KOCH
|
()
|
|
22
|
SELSELLA
|
MG-05-019-555-500/17890
(SALBILLA-III)
|
2105019000NRG23190120230506133
|
20/01/2023
|
SWOPON KOCH
|
2105019WL008280
|
SWOPON KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726553
|
|
MR SWOPON KOCH
|
()
|
|
23
|
SELSELLA
|
MG-05-019-555-500/17891
(SALBILLA-III)
|
2105019000NRG23190120230506136
|
20/01/2023
|
NALJY KOCH
|
2105019WL008280
|
NALJY KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726541
|
|
MR NALJY KOCH
|
()
|
|
24
|
SELSELLA
|
MG-05-019-555-500/17893
(SALBILLA-III)
|
2105019000NRG23190120230506137
|
20/01/2023
|
PHILIP KR KOCH
|
2105019WL008280
|
PHILIP KR KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726531
|
|
MR PHILIP KR KOCH
|
()
|
|
25
|
SELSELLA
|
MG-05-019-555-500/17894
(SALBILLA-III)
|
2105019000NRG23190120230506140
|
20/01/2023
|
NIGHITA KOCH
|
2105019WL008280
|
NIGHITA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726554
|
|
MISS NIGHITA KOCH
|
()
|
|
26
|
SELSELLA
|
MG-05-019-555-500/17900
(SALBILLA-III)
|
2105019000NRG23190120230506144
|
20/01/2023
|
UJILA KOCH
|
2105019WL008280
|
UJILA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726547
|
|
MRS UJILA KOCH
|
()
|
|
27
|
SELSELLA
|
MG-05-019-555-500/17901
(SALBILLA-III)
|
2105019000NRG23190120230506145
|
20/01/2023
|
DEBORAJ KOCH
|
2105019WL008280
|
DEBORAJ KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169726555
|
|
MR DEBORAJ KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|