|
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-05-019-499-499/9549
(WAJADAGRE)
|
2105019000NRG23220320230670412
|
22/03/2023
|
STELA SANGMA
|
2105019WL010527
|
STELA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311641881
|
|
STELA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-499-499/9483
(WAJADAGRE)
|
2105019000NRG23220320230670378
|
22/03/2023
|
PRAITSHINA MARAK
|
2105019WL010527
|
PRAITSHINA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641865
|
|
MRS PRAITSHINA MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-499-499/9545
(WAJADAGRE)
|
2105019000NRG23220320230670400
|
22/03/2023
|
NONON MARAK
|
2105019WL010527
|
NONON MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641864
|
|
MRS NONON MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-499-499/9553
(WAJADAGRE)
|
2105019000NRG23220320230670421
|
22/03/2023
|
DERICKSON M SANGMA
|
2105019WL010527
|
DERICKSON M SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641866
|
|
MR DERICKSON M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
SELSELLA
|
MG-05-019-499-499/9477
(WAJADAGRE)
|
2105019000NRG23220320230670367
|
22/03/2023
|
REKJI SANGMA
|
2105019WL010527
|
REKJI SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311641875
|
|
MRS REKJI SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-499-499/9479
(WAJADAGRE)
|
2105019000NRG23220320230670372
|
22/03/2023
|
RINGSON R MARAK
|
2105019WL010527
|
RINGSON R MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641867
|
|
MR RINGSON R MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-499-499/9482
(WAJADAGRE)
|
2105019000NRG23220320230670373
|
22/03/2023
|
MANILLA M SANGMA
|
2105019WL010527
|
MANILLA M SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641869
|
|
MISS MANILLA SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-499-499/9511
(WAJADAGRE)
|
2105019000NRG23220320230670381
|
22/03/2023
|
LEMINA SANGMA
|
2105019WL010527
|
LEMINA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641872
|
|
MRS LEMINA SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-499-499/9518
(WAJADAGRE)
|
2105019000NRG23220320230670385
|
22/03/2023
|
MENALISH A SANGMA
|
2105019WL010527
|
MENALISH A SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641873
|
|
MRS MENALISH A SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-499-499/9527
(WAJADAGRE)
|
2105019000NRG23220320230670395
|
22/03/2023
|
ELLENNA SANGMA
|
2105019WL010527
|
ELLENNA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641871
|
|
MRS ELLENNA SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-499-499/9547
(WAJADAGRE)
|
2105019000NRG23220320230670406
|
22/03/2023
|
KILME MARAK
|
2105019WL010527
|
KILME MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641868
|
|
MRS KILME MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-499-499/9548
(WAJADAGRE)
|
2105019000NRG23220320230670409
|
22/03/2023
|
GRESILA SANGMA
|
2105019WL010527
|
GRESILA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641879
|
|
MRS GRESILA SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-499-499/9550
(WAJADAGRE)
|
2105019000NRG23220320230670415
|
22/03/2023
|
SALCHIRA SANGMA
|
2105019WL010527
|
SALCHIRA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641874
|
|
MRS SALCHIRA SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-499-499/9551
(WAJADAGRE)
|
2105019000NRG23220320230670418
|
22/03/2023
|
SOBETA SANGMA
|
2105019WL010527
|
SOBETA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641877
|
|
MRS SOBETA SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-499-499/9557
(WAJADAGRE)
|
2105019000NRG23220320230670425
|
22/03/2023
|
THINTILLA CH MARAK
|
2105019WL010527
|
THINTILLA CH MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641878
|
|
MRS THINTILLA CH MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-499-499/9559
(WAJADAGRE)
|
2105019000NRG23220320230670428
|
22/03/2023
|
PANJAK MARAK
|
2105019WL010527
|
PANJAK MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311641870
|
|
MRS PANJAK MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-499-499/9560
(WAJADAGRE)
|
2105019000NRG23220320230670431
|
22/03/2023
|
SATMILLA A SANGMA
|
2105019WL010527
|
SATMILLA A SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641876
|
|
MRS SATMILLA A SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-499-499/9576
(WAJADAGRE)
|
2105019000NRG23220320230670434
|
22/03/2023
|
RANGJENG SANGMA
|
2105019WL010527
|
RANGJENG SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641880
|
|
MR RANGJENG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57270
|
57270
|
|
|
|
|
|
|
|