|
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-05-019-545-499/14167
(BOLDOKAGRE)
|
2105019000NRG23200320230644894
|
20/03/2023
|
JOSTINA SANGMA
|
2105019WL010137
|
JOSTINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311638960
|
|
JOSTINA SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-545-499/9186
(BOLDOKAGRE)
|
2105019000NRG23200320230644906
|
20/03/2023
|
JAKMI SANGMA
|
2105019WL010137
|
JAKMI SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311638963
|
|
JAKMI SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-545-499/9212
(BOLDOKAGRE)
|
2105019000NRG23200320230644930
|
20/03/2023
|
ANNA SANGMA
|
2105019WL010137
|
ANNA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311638962
|
|
ANNA SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-545-499/9213
(BOLDOKAGRE)
|
2105019000NRG23200320230644931
|
20/03/2023
|
DIMI SANGMA
|
2105019WL010137
|
DIMI SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311638964
|
|
DIMI SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-545-499/9214
(BOLDOKAGRE)
|
2105019000NRG23200320230644942
|
20/03/2023
|
ITJENG MARAK
|
2105019WL010137
|
ITJENG MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311638965
|
|
ITJENG MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-545-499/9216
(BOLDOKAGRE)
|
2105019000NRG23200320230644943
|
20/03/2023
|
SELTHENA ARENGH
|
2105019WL010137
|
SELTHENA ARENGH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311638961
|
|
SELTHENA ARENGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
7
|
SELSELLA
|
MG-05-019-545-499/14168
(BOLDOKAGRE)
|
2105019000NRG23200320230644895
|
20/03/2023
|
CHUANG M SANGMA
|
2105019WL010137
|
CHUANG M SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311638959
|
|
MR CHUANG M SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-545-499/9194
(BOLDOKAGRE)
|
2105019000NRG23200320230644907
|
20/03/2023
|
GAMI MARAK
|
2105019WL010137
|
GAMI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311638957
|
|
MRS GAMI MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-545-499/9195
(BOLDOKAGRE)
|
2105019000NRG23200320230644918
|
20/03/2023
|
SANJAK SANGMA
|
2105019WL010137
|
SANJAK SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311638958
|
|
MRS SANJAK SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-545-499/9204
(BOLDOKAGRE)
|
2105019000NRG23200320230644919
|
20/03/2023
|
ONMI M SANGMA
|
2105019WL010137
|
ONMI M SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311638956
|
|
MRS ONMI M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|