|
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-05-019-523-501/123
(BALACHANDA (GARO))
|
2105019000NRG23200320230656173
|
21/03/2023
|
PAINE R MARAK
|
2105019WL010285
|
PAINE R MARAK
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311649863
|
|
MRS PAINE R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-523-501/124
(BALACHANDA (GARO))
|
2105019000NRG23200320230656174
|
21/03/2023
|
RUPNA R MARAK
|
2105019WL010285
|
RUPNA R MARAK
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311649870
|
|
MRS RUPNA R MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-523-501/125
(BALACHANDA (GARO))
|
2105019000NRG23200320230656175
|
21/03/2023
|
SENGRIKCHI G SANGMA
|
2105019WL010285
|
SENGRIKCHI G SANGMA
|
00415
|
SBIN0006594
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311649873
|
|
MRS SENGRIKCHI G SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-523-501/126
(BALACHANDA (GARO))
|
2105019000NRG23200320230656176
|
21/03/2023
|
SAPHIRA ARENG
|
2105019WL010285
|
SAPHIRA ARENG
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311649872
|
|
MRS SAPHIRA ARENG
|
()
|
|
5
|
SELSELLA
|
MG-05-019-523-501/127
(BALACHANDA (GARO))
|
2105019000NRG23200320230656177
|
21/03/2023
|
PINALI SANGMA
|
2105019WL010285
|
PINALI SANGMA
|
00415
|
SBIN0006594
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311649867
|
|
MRS PINALI SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-523-501/129
(BALACHANDA (GARO))
|
2105019000NRG23200320230656178
|
21/03/2023
|
GREBALIN SANGMA
|
2105019WL010285
|
GREBALIN SANGMA
|
00415
|
SBIN0006594
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311649865
|
|
MRS GREBALIN SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-523-501/130
(BALACHANDA (GARO))
|
2105019000NRG23200320230656179
|
21/03/2023
|
SALME CH MOMIN
|
2105019WL010285
|
SALME CH MOMIN
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311649869
|
|
MRS SALME CH MOMIN
|
()
|
|
8
|
SELSELLA
|
MG-05-019-523-501/131
(BALACHANDA (GARO))
|
2105019000NRG23200320230656180
|
21/03/2023
|
RENI R SANGMA
|
2105019WL010285
|
RENI R SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311649871
|
|
MISS RENI R SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-523-501/132
(BALACHANDA (GARO))
|
2105019000NRG23200320230656181
|
21/03/2023
|
TENGMILA M SANGMA
|
2105019WL010285
|
TENGMILA M SANGMA
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311649866
|
|
MRS TENGMILA M SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-523-501/46
(BALACHANDA (GARO))
|
2105019000NRG23200320230656182
|
21/03/2023
|
RATJING CH SANGMA
|
2105019WL010285
|
RATJING CH SANGMA
|
00415
|
SBIN0006594
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311649864
|
|
MR ROTJENG CH SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-523-501/8
(BALACHANDA (GARO))
|
2105019000NRG23200320230656183
|
21/03/2023
|
PORESH SANGMA
|
2105019WL010285
|
PORESH SANGMA
|
00415
|
SBIN0006594
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311649868
|
|
MR PORESH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|