|
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-05-019-555-500/14582
(SALBILLA-III)
|
2105019000NRG23190120230506035
|
20/01/2023
|
ALUKHA KOCH
|
2105019WL008279
|
ALUKHA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729976
|
|
MR ALUKHA KOCH
|
()
|
|
2
|
SELSELLA
|
MG-05-019-555-500/14583
(SALBILLA-III)
|
2105019000NRG23190120230506036
|
20/01/2023
|
NIVARANI KOCH
|
2105019WL008279
|
NIVARANI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
25/01/2023
|
|
8169729965
|
|
MRS NIVARANI KOCH
|
()
|
|
3
|
SELSELLA
|
MG-05-019-555-500/14586
(SALBILLA-III)
|
2105019000NRG23190120230506039
|
20/01/2023
|
FULMALA KOCH
|
2105019WL008279
|
FULMALA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729963
|
|
MRS FULMALA KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-555-500/14589
(SALBILLA-III)
|
2105019000NRG23190120230506040
|
20/01/2023
|
GOPAL KOCH
|
2105019WL008279
|
GOPAL KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729975
|
|
MR GOPAL KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-555-500/14590
(SALBILLA-III)
|
2105019000NRG23190120230506043
|
20/01/2023
|
ROHILA KOCH
|
2105019WL008279
|
ROHILA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729971
|
|
MRS ROHILA KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-555-500/14592
(SALBILLA-III)
|
2105019000NRG23190120230506044
|
20/01/2023
|
BANOBASI KOCH
|
2105019WL008279
|
BANOBASI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729956
|
|
MR BANOBASI KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-555-500/14593
(SALBILLA-III)
|
2105019000NRG23190120230506047
|
20/01/2023
|
NOGENDRO KOCH
|
2105019WL008279
|
NOGENDRO KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729962
|
|
MR NOGENDRO KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-555-500/14596
(SALBILLA-III)
|
2105019000NRG23190120230506048
|
20/01/2023
|
NICHIMABALA KOCH
|
2105019WL008279
|
NICHIMABALA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729968
|
|
MRS NICHIMABALA KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-555-500/14598
(SALBILLA-III)
|
2105019000NRG23190120230506051
|
20/01/2023
|
ANUVHA DEVI KOCH
|
2105019WL008279
|
ANUVHA DEVI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
25/01/2023
|
|
8169729966
|
|
MRS ANUVHA DEVI KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-555-500/14601
(SALBILLA-III)
|
2105019000NRG23190120230506052
|
20/01/2023
|
RAIMOHAN KOCH
|
2105019WL008279
|
RAIMOHAN KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729953
|
|
MR RAIMOHON KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-555-500/14606
(SALBILLA-III)
|
2105019000NRG23190120230506056
|
20/01/2023
|
JOGHAT KOCH
|
2105019WL008279
|
JOGHAT KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729977
|
|
MR JOGHAT KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-555-500/14608
(SALBILLA-III)
|
2105019000NRG23190120230506059
|
20/01/2023
|
BAIGOSWARI KOCH
|
2105019WL008279
|
BAIGOSWARI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729954
|
|
MRS BAIGOSWARI KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-555-500/14609
(SALBILLA-III)
|
2105019000NRG23190120230506060
|
20/01/2023
|
NONIBALA KOCH
|
2105019WL008279
|
NONIBALA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729961
|
|
MRS NONIBALA KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-555-500/14610
(SALBILLA-III)
|
2105019000NRG23190120230506063
|
20/01/2023
|
MEROLI BALA KOCH
|
2105019WL008279
|
MEROLI BALA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729964
|
|
MRS MEROLI BALA KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-555-500/14615
(SALBILLA-III)
|
2105019000NRG23190120230506064
|
20/01/2023
|
MUNTU KOCH
|
2105019WL008279
|
MUNTU KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729958
|
|
MR MUNTU KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-555-500/14619
(SALBILLA-III)
|
2105019000NRG23190120230506068
|
20/01/2023
|
MOTIBALA KOCH
|
2105019WL008279
|
MOTIBALA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729967
|
|
MRS MOTIBALA KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-555-500/14620
(SALBILLA-III)
|
2105019000NRG23190120230506071
|
20/01/2023
|
KHOGINDRO KOCH
|
2105019WL008279
|
KHOGINDRO KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
25/01/2023
|
|
8169729957
|
|
MR KHOGINDRO KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-555-500/14621
(SALBILLA-III)
|
2105019000NRG23190120230506072
|
20/01/2023
|
USTUMUNI KOCH
|
2105019WL008279
|
USTUMUNI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729955
|
|
MRS ASTOMONI KOCH
|
()
|
|
19
|
SELSELLA
|
MG-05-019-555-500/14622
(SALBILLA-III)
|
2105019000NRG23190120230506075
|
20/01/2023
|
JUTILA KOCH
|
2105019WL008279
|
JUTILA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729969
|
|
MRS JUTILA KOCH
|
()
|
|
20
|
SELSELLA
|
MG-05-019-555-500/14623
(SALBILLA-III)
|
2105019000NRG23190120230506076
|
20/01/2023
|
SORATSINGH KOCH
|
2105019WL008279
|
SORATSINGH KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729974
|
|
MR SORATSINGH KOCH
|
()
|
|
21
|
SELSELLA
|
MG-05-019-555-500/14627
(SALBILLA-III)
|
2105019000NRG23190120230506080
|
20/01/2023
|
NIROBALA KOCH
|
2105019WL008279
|
NIROBALA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729970
|
|
MRS NIROBALA KOCH
|
()
|
|
22
|
SELSELLA
|
MG-05-019-555-500/14629
(SALBILLA-III)
|
2105019000NRG23190120230506083
|
20/01/2023
|
SURJOKANTHO KOCH
|
2105019WL008279
|
SURJOKANTHO KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729972
|
|
MASTER SURJOKANTHO KOCH
|
()
|
|
23
|
SELSELLA
|
MG-05-019-555-500/14630
(SALBILLA-III)
|
2105019000NRG23190120230506084
|
20/01/2023
|
SUCHITA KOCH
|
2105019WL008279
|
SUCHITA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729978
|
|
MRS SUCHITA KOCH
|
()
|
|
24
|
SELSELLA
|
MG-05-019-555-500/14632
(SALBILLA-III)
|
2105019000NRG23190120230506087
|
20/01/2023
|
ROSONAI KOCH
|
2105019WL008279
|
ROSONAI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729960
|
|
MRS ROSONAI KOCH
|
()
|
|
25
|
SELSELLA
|
MG-05-019-555-500/17860
(SALBILLA-III)
|
2105019000NRG23190120230506088
|
20/01/2023
|
PORBASHI KOCH
|
2105019WL008279
|
PORBASHI KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729973
|
|
MR PORBASHI KOCH
|
()
|
|
26
|
SELSELLA
|
MG-05-019-555-500/17867
(SALBILLA-III)
|
2105019000NRG23190120230506091
|
20/01/2023
|
SOMIKHA KOCH
|
2105019WL008279
|
SOMIKHA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729959
|
|
MRS SOMIKHA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94990
|
94990
|
|
|
|
|
|
|
|
|
27
|
SELSELLA
|
MG-05-019-555-500/14603
(SALBILLA-III)
|
2105019000NRG23190120230506055
|
20/01/2023
|
PUDHILI KOCH
|
2105019WL008279
|
PUDHILI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729981
|
|
MRS PUDHILI KOCH
|
()
|
|
28
|
SELSELLA
|
MG-05-019-555-500/14617
(SALBILLA-III)
|
2105019000NRG23190120230506067
|
20/01/2023
|
HEMOLI KOCH
|
2105019WL008279
|
HEMOLI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729980
|
|
MRS HEMOLI BALA KOCH
|
()
|
|
29
|
SELSELLA
|
MG-05-019-555-500/14624
(SALBILLA-III)
|
2105019000NRG23190120230506079
|
20/01/2023
|
PHULSWARI KOCH
|
2105019WL008279
|
PHULSWARI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
25/01/2023
|
|
8169729979
|
|
MRS PHULSWARI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106030
|
106030
|
|
|
|
|
|
|
|