|
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-05-019-550-501/3529
(DAMJONGGRE)
|
2105019000NRG22171120221089803
|
21/11/2022
|
TENGAN SANGMA
|
2105019WL0018104
|
TENGAN SANGMA
|
00415
|
SBIN0005737
|
3616
|
3616
|
Processed
|
26/11/2022
|
|
6673612568
|
|
MR TENGAN SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-550-501/3538
(DAMJONGGRE)
|
2105019000NRG22171120221089804
|
21/11/2022
|
NANGGAN SANGMA
|
2105019WL0018104
|
NANGGAN SANGMA
|
00415
|
SBIN0005737
|
3616
|
3616
|
Processed
|
26/11/2022
|
|
6673612564
|
|
MR NANGGAN SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-550-501/3540
(DAMJONGGRE)
|
2105019000NRG22171120221089805
|
21/11/2022
|
GATJENG SANGMA
|
2105019WL0018104
|
GATJENG SANGMA
|
00415
|
SBIN0005737
|
3616
|
3616
|
Processed
|
26/11/2022
|
|
6673612571
|
|
MR GATJENG SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-550-501/3542
(DAMJONGGRE)
|
2105019000NRG22171120221089806
|
21/11/2022
|
SIKCHI M MARAK
|
2105019WL0018104
|
SIKCHI M MARAK
|
00415
|
SBIN0005737
|
3616
|
3616
|
Processed
|
26/11/2022
|
|
6673612565
|
|
MRS SIKCHI M MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-550-501/3543
(DAMJONGGRE)
|
2105019000NRG22171120221089807
|
21/11/2022
|
ROTH SANGMA
|
2105019WL0018104
|
ROTH SANGMA
|
00415
|
SBIN0005737
|
3616
|
3616
|
Processed
|
26/11/2022
|
|
6673612570
|
|
MRS ROTH SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-550-501/3545
(DAMJONGGRE)
|
2105019000NRG22171120221089808
|
21/11/2022
|
SILCHI M MARAK
|
2105019WL0018104
|
SILCHI M MARAK
|
00415
|
SBIN0005737
|
3616
|
3616
|
Processed
|
26/11/2022
|
|
6673612566
|
|
MRS SILCHI M MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-550-501/3548
(DAMJONGGRE)
|
2105019000NRG22171120221089809
|
21/11/2022
|
SILJAK SANGMA
|
2105019WL0018104
|
SILJAK SANGMA
|
00415
|
SBIN0005737
|
3616
|
3616
|
Processed
|
26/11/2022
|
|
6673612567
|
|
MRS SILJAK SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-550-501/3549
(DAMJONGGRE)
|
2105019000NRG22171120221089810
|
21/11/2022
|
PIWENG SANGMA
|
2105019WL0018104
|
PIWENG SANGMA
|
00415
|
SBIN0005737
|
3616
|
3616
|
Processed
|
26/11/2022
|
|
6673612569
|
|
MR PIWENG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28928
|
28928
|
|
|
|
|
|
|
|