|
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-05-019-529-500/5581
(ROCHONPARA)
|
2105019000NRG23230320230684380
|
23/03/2023
|
TRENILLA M MARAK
|
2105019WL010742
|
TRENILLA M MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311543853
|
|
MRS TRENILLA M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-529-500/5560
(ROCHONPARA)
|
2105019000NRG23230320230684325
|
23/03/2023
|
GINRI MARAK
|
2105019WL010742
|
GINRI MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311543859
|
|
MRS GINRI MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-529-500/5561
(ROCHONPARA)
|
2105019000NRG23230320230684332
|
23/03/2023
|
DIVISIONAL CH MARAK
|
2105019WL010742
|
DIVISIONAL CH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311543854
|
|
MR DIVIZINAL CH MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-529-500/5562
(ROCHONPARA)
|
2105019000NRG23230320230684333
|
23/03/2023
|
SUNILLA MARAK
|
2105019WL010742
|
SUNILLA MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311543855
|
|
MR RUNILLA MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-529-500/5563
(ROCHONPARA)
|
2105019000NRG23230320230684340
|
23/03/2023
|
WENJAK MARAK
|
2105019WL010742
|
WENJAK MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311543861
|
|
MRS WENJAK MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-529-500/5564
(ROCHONPARA)
|
2105019000NRG23230320230684341
|
23/03/2023
|
RONGRAM MARAK
|
2105019WL010742
|
RONGRAM MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311543860
|
|
MR RONGRAM MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-529-500/5565
(ROCHONPARA)
|
2105019000NRG23230320230684348
|
23/03/2023
|
RAWILL MARAK
|
2105019WL010742
|
RAWILL MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311543862
|
|
MRS RAWILL MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-529-500/5572
(ROCHONPARA)
|
2105019000NRG23230320230684357
|
23/03/2023
|
TENGKAME M MARAK
|
2105019WL010742
|
TENGKAME M MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311543865
|
|
MRS TENGKAME M MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-529-500/5577
(ROCHONPARA)
|
2105019000NRG23230320230684365
|
23/03/2023
|
WHENRING CH MARAK
|
2105019WL010742
|
WHENRING CH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311543856
|
|
MR WHENRING CH MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-529-500/5579
(ROCHONPARA)
|
2105019000NRG23230320230684372
|
23/03/2023
|
LEBALLINE CH MARAK
|
2105019WL010742
|
LEBALLINE CH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311543858
|
|
MISS LEBALLINE CH MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-529-500/5580
(ROCHONPARA)
|
2105019000NRG23230320230684373
|
23/03/2023
|
ENILLA MARAK
|
2105019WL010742
|
ENILLA MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311543863
|
|
MS ENTILA MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-529-500/5582
(ROCHONPARA)
|
2105019000NRG23230320230684381
|
23/03/2023
|
CHALLINISH M MARAK
|
2105019WL010742
|
CHALLINISH M MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311543857
|
|
MR CHALLINISH M MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-529-500/5583
(ROCHONPARA)
|
2105019000NRG23230320230684388
|
23/03/2023
|
ISMILLA CH MARAK
|
2105019WL010742
|
ISMILLA CH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311543864
|
|
MRS ISMILLA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|