|
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-05-019-557-500/18129
(MAROK)
|
2105019000NRG23210320230661651
|
22/03/2023
|
HIMLAISWARI KOCH
|
2105019WL010385
|
HIMLAISWARI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542149
|
|
MRS HIMLAISWARI KOCH
|
()
|
|
2
|
SELSELLA
|
MG-05-019-557-500/18130
(MAROK)
|
2105019000NRG23210320230661652
|
22/03/2023
|
RANET KOCH
|
2105019WL010385
|
RANET KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542140
|
|
MRS RANET KOCH BDO SELSELLA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-557-500/18131
(MAROK)
|
2105019000NRG23210320230661653
|
22/03/2023
|
NIRMOLA BALA KOCH
|
2105019WL010385
|
NIRMOLA BALA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542157
|
|
MRS NIRMOLA BALA KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-557-500/18132
(MAROK)
|
2105019000NRG23210320230661654
|
22/03/2023
|
SUBASH CH KOCH
|
2105019WL010385
|
SUBASH CH KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542160
|
|
MR SUBASH CH KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-557-500/18133
(MAROK)
|
2105019000NRG23210320230661655
|
22/03/2023
|
SONGGINI KOCH
|
2105019WL010385
|
SONGGINI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542151
|
|
MRS SONGGINI KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-557-500/18134
(MAROK)
|
2105019000NRG23210320230661656
|
22/03/2023
|
KHELAIRANI KOCH
|
2105019WL010385
|
KHELAIRANI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542167
|
|
MRS KHELAIRANI KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-557-500/18135
(MAROK)
|
2105019000NRG23210320230661657
|
22/03/2023
|
JAIHIND KOCH
|
2105019WL010385
|
JAIHIND KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542154
|
|
MR JAIHIND KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-557-500/18138
(MAROK)
|
2105019000NRG23210320230661658
|
22/03/2023
|
MALABOTI KOCH
|
2105019WL010385
|
MALABOTI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542158
|
|
MRS MALABOTI KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-557-500/18140
(MAROK)
|
2105019000NRG23210320230661659
|
22/03/2023
|
PHILISH KUMAR KOCH
|
2105019WL010385
|
PHILISH KUMAR KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542165
|
|
MR PHILISH KUMAR KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-557-500/18141
(MAROK)
|
2105019000NRG23210320230661660
|
22/03/2023
|
BOYNAL KOCH
|
2105019WL010385
|
BOYNAL KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542142
|
|
MR BOYNAL KOCH BDO SELSELLA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-557-500/18142
(MAROK)
|
2105019000NRG23210320230661661
|
22/03/2023
|
BASONA KOCH
|
2105019WL010385
|
BASONA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542156
|
|
MRS BASONA KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-557-500/18144
(MAROK)
|
2105019000NRG23210320230661662
|
22/03/2023
|
PUSNAI KOCH
|
2105019WL010385
|
PUSNAI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542159
|
|
MRS PUSNAI KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-557-500/18145
(MAROK)
|
2105019000NRG23210320230661663
|
22/03/2023
|
ABORANI KOCH
|
2105019WL010385
|
ABORANI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542147
|
|
MRS ABORANI KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-557-500/18146
(MAROK)
|
2105019000NRG23210320230661664
|
22/03/2023
|
MILARAM KOCH
|
2105019WL010385
|
MILARAM KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542141
|
|
MR MILARAM KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-557-500/18147
(MAROK)
|
2105019000NRG23210320230661665
|
22/03/2023
|
SURMILABALA KOCH
|
2105019WL010385
|
SURMILABALA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542171
|
|
MRS SURMILABALA KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-557-500/18151
(MAROK)
|
2105019000NRG23210320230661666
|
22/03/2023
|
SHYAMOLA BALA KOCH
|
2105019WL010385
|
SHYAMOLA BALA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542139
|
|
MRS SHYAMOLA BALA KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-557-500/18152
(MAROK)
|
2105019000NRG23210320230661667
|
22/03/2023
|
AMINA KOCH
|
2105019WL010385
|
AMINA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542155
|
|
MRS AMINA KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-557-500/18155
(MAROK)
|
2105019000NRG23210320230661668
|
22/03/2023
|
ROBITA KOCH
|
2105019WL010385
|
ROBITA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542153
|
|
MRS ROBITA KOCH
|
()
|
|
19
|
SELSELLA
|
MG-05-019-557-500/18157
(MAROK)
|
2105019000NRG23210320230661669
|
22/03/2023
|
SUKUMAR KOCH
|
2105019WL010385
|
SUKUMAR KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542161
|
|
MR SUKUMAR KOCH
|
()
|
|
20
|
SELSELLA
|
MG-05-019-557-500/18158
(MAROK)
|
2105019000NRG23210320230661670
|
22/03/2023
|
BADRESWAR KOCH
|
2105019WL010385
|
BADRESWAR KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542146
|
|
MR BADRESWAR KOCH
|
()
|
|
21
|
SELSELLA
|
MG-05-019-557-500/18161
(MAROK)
|
2105019000NRG23210320230661672
|
22/03/2023
|
BIMOL KOCH
|
2105019WL010385
|
BIMOL KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542162
|
|
MR BIMOL KOCH
|
()
|
|
22
|
SELSELLA
|
MG-05-019-557-500/18187
(MAROK)
|
2105019000NRG23210320230661674
|
22/03/2023
|
BIJENDRA KOCH
|
2105019WL010385
|
BIJENDRA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542169
|
|
MR BIJENDRA KOCH
|
()
|
|
23
|
SELSELLA
|
MG-05-019-557-500/18190
(MAROK)
|
2105019000NRG23210320230661675
|
22/03/2023
|
MALAY KUMAR KOCH
|
2105019WL010385
|
MALAY KUMAR KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542143
|
|
MR MALAY KUMAR KOCH BDO SELSELLA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-557-500/18195
(MAROK)
|
2105019000NRG23210320230661677
|
22/03/2023
|
NERENDRO KOCH
|
2105019WL010385
|
NERENDRO KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542166
|
|
MR NERENDRO KOCH
|
()
|
|
25
|
SELSELLA
|
MG-05-019-557-500/18196
(MAROK)
|
2105019000NRG23210320230661678
|
22/03/2023
|
AMITA RANI KOCH
|
2105019WL010385
|
AMITA RANI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542172
|
|
MRS AMITA RANI KOCH
|
()
|
|
26
|
SELSELLA
|
MG-05-019-557-500/18202
(MAROK)
|
2105019000NRG23210320230661679
|
22/03/2023
|
SHAMANANDO KOCH
|
2105019WL010385
|
SHAMANANDO KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542170
|
|
MR SHAMANANDO KOCH
|
()
|
|
27
|
SELSELLA
|
MG-05-019-557-500/18211
(MAROK)
|
2105019000NRG23210320230661680
|
22/03/2023
|
SHYAMOLI KOCH
|
2105019WL010385
|
SHYAMOLI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542138
|
|
MRS SHYAMOLI KOCH
|
()
|
|
28
|
SELSELLA
|
MG-05-019-557-500/18213
(MAROK)
|
2105019000NRG23210320230661682
|
22/03/2023
|
BIJOLI KOCH
|
2105019WL010385
|
BIJOLI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542175
|
|
MRS BIJOLI KOCH
|
()
|
|
29
|
SELSELLA
|
MG-05-019-557-500/18215
(MAROK)
|
2105019000NRG23210320230661683
|
22/03/2023
|
JERISHA KOCH
|
2105019WL010385
|
JERISHA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542174
|
|
MRS JERISHA KOCH
|
()
|
|
30
|
SELSELLA
|
MG-05-019-557-500/18216
(MAROK)
|
2105019000NRG23210320230661684
|
22/03/2023
|
JITKUMAR KOCH
|
2105019WL010385
|
JITKUMAR KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542168
|
|
MR JITKUMAR KOCH
|
()
|
|
31
|
SELSELLA
|
MG-05-019-557-500/18217
(MAROK)
|
2105019000NRG23210320230661685
|
22/03/2023
|
KOLOMONI KOCH
|
2105019WL010385
|
KOLOMONI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542150
|
|
MRS KOLOMONI KOCH
|
()
|
|
32
|
SELSELLA
|
MG-05-019-557-500/18219
(MAROK)
|
2105019000NRG23210320230661686
|
22/03/2023
|
KOTILA RANI KOCH
|
2105019WL010385
|
KOTILA RANI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542145
|
|
MRS KOTILA RANI KOCH
|
()
|
|
33
|
SELSELLA
|
MG-05-019-557-500/18221
(MAROK)
|
2105019000NRG23210320230661687
|
22/03/2023
|
RISHMA KOCH
|
2105019WL010385
|
RISHMA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542173
|
|
MRS RISHMA KOCH
|
()
|
|
34
|
SELSELLA
|
MG-05-019-557-500/18222
(MAROK)
|
2105019000NRG23210320230661688
|
22/03/2023
|
RUHUNA KOCH
|
2105019WL010385
|
RUHUNA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542152
|
|
MRS RUHONA KOCH
|
()
|
|
35
|
SELSELLA
|
MG-05-019-557-500/18225
(MAROK)
|
2105019000NRG23210320230661689
|
22/03/2023
|
MERINA KOCH
|
2105019WL010385
|
MERINA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542148
|
|
MRS MERINA KOCH
|
()
|
|
36
|
SELSELLA
|
MG-05-019-557-500/18226
(MAROK)
|
2105019000NRG23210320230661690
|
22/03/2023
|
SRITY KOCH
|
2105019WL010385
|
SRITY KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542164
|
|
MRS SRITY KOCH
|
()
|
|
37
|
SELSELLA
|
MG-05-019-557-500/18227
(MAROK)
|
2105019000NRG23210320230661691
|
22/03/2023
|
PORIMOL KOCH
|
2105019WL010385
|
PORIMOL KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542144
|
|
MR PORIMOL KOCH
|
()
|
|
38
|
SELSELLA
|
MG-05-019-557-500/18229
(MAROK)
|
2105019000NRG23210320230661692
|
22/03/2023
|
RUKMINI KOCH
|
2105019WL010385
|
RUKMINI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542163
|
|
MR RUKMINI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131100
|
131100
|
|
|
|
|
|
|
|
|
39
|
SELSELLA
|
MG-05-019-557-500/18159
(MAROK)
|
2105019000NRG23210320230661671
|
22/03/2023
|
MOUCHOMI KOCH
|
2105019WL010385
|
MOUCHOMI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542179
|
|
MRS MOUCHOMI KOCH
|
()
|
|
40
|
SELSELLA
|
MG-05-019-557-500/18163
(MAROK)
|
2105019000NRG23210320230661673
|
22/03/2023
|
MR RABINDO KOCH
|
2105019WL010385
|
MR RABINDO KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542176
|
|
MR ROBINDRA KOCH
|
()
|
|
41
|
SELSELLA
|
MG-05-019-557-500/18192
(MAROK)
|
2105019000NRG23210320230661676
|
22/03/2023
|
KONGRESS KOCH
|
2105019WL010385
|
KONGRESS KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542177
|
|
MR KONGRESS KOCH
|
()
|
|
42
|
SELSELLA
|
MG-05-019-557-500/18212
(MAROK)
|
2105019000NRG23210320230661681
|
22/03/2023
|
RABINDRO KOCH
|
2105019WL010385
|
RABINDRO KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542178
|
|
MR RABINDRO NATH KOCH
|
()
|
|
43
|
SELSELLA
|
MG-05-019-557-500/18230
(MAROK)
|
2105019000NRG23210320230661693
|
22/03/2023
|
SOYONTI KOCH
|
2105019WL010385
|
SOYONTI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311542180
|
|
MRS SOYONTI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148350
|
148350
|
|
|
|
|
|
|
|