|
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-05-019-545-500/10155
(BOLDOKAGRE)
|
2105019000NRG23220320230669873
|
22/03/2023
|
MENJI G SANGMA
|
2105019WL010519
|
MENJI G SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311639645
|
|
MENJI G SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-545-500/10160
(BOLDOKAGRE)
|
2105019000NRG23220320230669889
|
22/03/2023
|
NENMI SANGMA
|
2105019WL010519
|
NENMI SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311639644
|
|
NENMI SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-545-500/10163
(BOLDOKAGRE)
|
2105019000NRG23220320230669895
|
22/03/2023
|
MENJINI SANGMA
|
2105019WL010519
|
MENJINI SANGMA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311639643
|
|
MENJINI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-545-500/10129
(BOLDOKAGRE)
|
2105019000NRG23220320230669857
|
22/03/2023
|
JENNAK B SANGMA
|
2105019WL010519
|
JENNAK B SANGMA
|
00415
|
SBIN0005737
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311639635
|
|
MRS JENNAK B SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-545-500/10146
(BOLDOKAGRE)
|
2105019000NRG23220320230669865
|
22/03/2023
|
RUBILLA SANGMA
|
2105019WL010519
|
RUBILLA SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311639633
|
|
MRS RUBILLA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-545-500/10156
(BOLDOKAGRE)
|
2105019000NRG23220320230669880
|
22/03/2023
|
NENGJI SANGMA
|
2105019WL010519
|
NENGJI SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311639634
|
|
MRS NENGJI SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-545-500/10157
(BOLDOKAGRE)
|
2105019000NRG23220320230669881
|
22/03/2023
|
GREJINA G SANGMA
|
2105019WL010519
|
GREJINA G SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311639636
|
|
MRS GREJINA G SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
SELSELLA
|
MG-05-019-545-500/10124
(BOLDOKAGRE)
|
2105019000NRG23220320230669842
|
22/03/2023
|
REPSING MARAK
|
2105019WL010519
|
REPSING MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311639639
|
|
MR REPSIN MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-545-500/10125
(BOLDOKAGRE)
|
2105019000NRG23220320230669849
|
22/03/2023
|
KANKAN SANGMA
|
2105019WL010519
|
KANKAN SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311639640
|
|
MRS KANKAN SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-545-500/10128
(BOLDOKAGRE)
|
2105019000NRG23220320230669850
|
22/03/2023
|
KALJI SANGMA
|
2105019WL010519
|
KALJI SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311639641
|
|
MRS KALJI SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-545-500/10132
(BOLDOKAGRE)
|
2105019000NRG23220320230669858
|
22/03/2023
|
POLJI SANGMA
|
2105019WL010519
|
POLJI SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311639642
|
|
MRS POLJI SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-545-500/10144
(BOLDOKAGRE)
|
2105019000NRG23220320230669864
|
22/03/2023
|
WENILLA MOMIN
|
2105019WL010519
|
WENILLA MOMIN
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311639638
|
|
MRS WENILLA MOMI
|
()
|
|
13
|
SELSELLA
|
MG-05-019-545-500/10158
(BOLDOKAGRE)
|
2105019000NRG23220320230669888
|
22/03/2023
|
SENGJIE G SANGMA
|
2105019WL010519
|
SENGJIE G SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311639637
|
|
MRS SENGJIE G SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|