|
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-05-019-568-499/22135
(MANGCHIM)
|
2105019000NRG22161120221089778
|
21/11/2022
|
GETSIN SANGMA
|
2105019WL0018103
|
GETSIN SANGMA
|
00415
|
SBIN0006594
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602684
|
|
MR GETSIN SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-568-499/22140
(MANGCHIM)
|
2105019000NRG22161120221089781
|
21/11/2022
|
JATJENG A SANGMA
|
2105019WL0018103
|
JATJENG A SANGMA
|
00415
|
SBIN0006594
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602693
|
|
MR JATJENG A SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-568-499/22145
(MANGCHIM)
|
2105019000NRG22161120221089784
|
21/11/2022
|
HITCHON SANGMA
|
2105019WL0018103
|
HITCHON SANGMA
|
00415
|
SBIN0006594
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602687
|
|
MR HITCHON SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-568-499/22148
(MANGCHIM)
|
2105019000NRG22161120221089786
|
21/11/2022
|
TINAK MARAK
|
2105019WL0018103
|
TINAK MARAK
|
00415
|
SBIN0006594
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602686
|
|
MRS TINAK MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-568-499/22155
(MANGCHIM)
|
2105019000NRG22161120221089792
|
21/11/2022
|
DOMINIK R MARAK
|
2105019WL0018103
|
DOMINIK R MARAK
|
00415
|
SBIN0006594
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602691
|
|
MR DOMINIK R MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-568-499/22156
(MANGCHIM)
|
2105019000NRG22161120221089793
|
21/11/2022
|
SILSENG A SANGMA
|
2105019WL0018103
|
SILSENG A SANGMA
|
00415
|
SBIN0006594
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602685
|
|
MR SILSENG A SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-568-499/22160
(MANGCHIM)
|
2105019000NRG22161120221089797
|
21/11/2022
|
MINGWEN R MARAK
|
2105019WL0018103
|
MINGWEN R MARAK
|
00415
|
SBIN0006594
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602692
|
|
MR MINGWEN R MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-568-499/22161
(MANGCHIM)
|
2105019000NRG22161120221089798
|
21/11/2022
|
NIRANJAN MEJEMBRAI RABHA
|
2105019WL0018103
|
NIRANJAN MEJEMBRAI RABHA
|
00415
|
SBIN0006594
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602690
|
|
MR NIRANJAN MEJEMBRAI RABHA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-568-499/22162
(MANGCHIM)
|
2105019000NRG22161120221089799
|
21/11/2022
|
GUNAK MARAK
|
2105019WL0018103
|
GUNAK MARAK
|
00415
|
SBIN0006594
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602688
|
|
MRS GUNAK MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-568-499/22163
(MANGCHIM)
|
2105019000NRG22161120221089800
|
21/11/2022
|
JINGDEN R MARAK
|
2105019WL0018103
|
JINGDEN R MARAK
|
00415
|
SBIN0006594
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602689
|
|
MR JINGDEN R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
11
|
SELSELLA
|
MG-05-019-568-499/22137
(MANGCHIM)
|
2105019000NRG22161120221089779
|
21/11/2022
|
THERTEEN MARAK
|
2105019WL0018103
|
THERTEEN MARAK
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602699
|
|
MRS THERTEEN MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-568-499/22138
(MANGCHIM)
|
2105019000NRG22161120221089780
|
21/11/2022
|
BABILSTONE D SANGMA
|
2105019WL0018103
|
BABILSTONE D SANGMA
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602694
|
|
MR BABILSTONE D SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-568-499/22141
(MANGCHIM)
|
2105019000NRG22161120221089782
|
21/11/2022
|
LETWIN SANGMA
|
2105019WL0018103
|
LETWIN SANGMA
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602697
|
|
MR LETWIN SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-568-499/22142
(MANGCHIM)
|
2105019000NRG22161120221089783
|
21/11/2022
|
JETJET MARAK
|
2105019WL0018103
|
JETJET MARAK
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602704
|
|
MRS JETJET MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-568-499/22147
(MANGCHIM)
|
2105019000NRG22161120221089785
|
21/11/2022
|
NETNET MARAK
|
2105019WL0018103
|
NETNET MARAK
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602696
|
|
MRS NETNET MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-568-499/22150
(MANGCHIM)
|
2105019000NRG22161120221089787
|
21/11/2022
|
WINCHANG MARAK
|
2105019WL0018103
|
WINCHANG MARAK
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602708
|
|
MR WINCHANG MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-568-499/22151
(MANGCHIM)
|
2105019000NRG22161120221089788
|
21/11/2022
|
REPJAK MARAK
|
2105019WL0018103
|
REPJAK MARAK
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602707
|
|
MRS REPJAK MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-568-499/22152
(MANGCHIM)
|
2105019000NRG22161120221089789
|
21/11/2022
|
NELSON R MARAK
|
2105019WL0018103
|
NELSON R MARAK
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602695
|
|
MR NELSON R MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-568-499/22153
(MANGCHIM)
|
2105019000NRG22161120221089790
|
21/11/2022
|
SINJI MARAK
|
2105019WL0018103
|
SINJI MARAK
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602700
|
|
MRS SINJI MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-568-499/22154
(MANGCHIM)
|
2105019000NRG22161120221089791
|
21/11/2022
|
JINGNAK MARAK
|
2105019WL0018103
|
JINGNAK MARAK
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602703
|
|
MRS JINGNAK MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-568-499/22157
(MANGCHIM)
|
2105019000NRG22161120221089794
|
21/11/2022
|
SALSENG B MARAK
|
2105019WL0018103
|
SALSENG B MARAK
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602705
|
|
MR SALSENG B MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-568-499/22158
(MANGCHIM)
|
2105019000NRG22161120221089795
|
21/11/2022
|
RONILLA CH MARAK
|
2105019WL0018103
|
RONILLA CH MARAK
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602706
|
|
MRS RONILLA CH MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-568-499/22159
(MANGCHIM)
|
2105019000NRG22161120221089796
|
21/11/2022
|
WEDEN MARAK
|
2105019WL0018103
|
WEDEN MARAK
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602698
|
|
MR WEDEN MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-568-499/22164
(MANGCHIM)
|
2105019000NRG22161120221089801
|
21/11/2022
|
RIKSENG MARAK
|
2105019WL0018103
|
RIKSENG MARAK
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602701
|
|
MR RIKSENG MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-568-499/22165
(MANGCHIM)
|
2105019000NRG22161120221089802
|
21/11/2022
|
REJEN MARAK
|
2105019WL0018103
|
REJEN MARAK
|
00415
|
SBIN0007788
|
1356
|
1356
|
Processed
|
26/11/2022
|
|
6673602702
|
|
MR REJEN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33900
|
33900
|
|
|
|
|
|
|
|