|
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-05-019-509-503/9597
(SIMBUKOLGRE)
|
2105019000NRG23230320230681985
|
23/03/2023
|
PROJALISH SANGMA
|
2105019WL010695
|
PROJALISH SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311392230
|
|
PROJALISH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-509-503/32486
(SIMBUKOLGRE)
|
2105019000NRG23230320230681898
|
23/03/2023
|
Mr. MOHENDRO SAMGMA
|
2105019WL010695
|
Mr. MOHENDRO SAMGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392196
|
|
MR MOHENDRO SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-509-503/32487
(SIMBUKOLGRE)
|
2105019000NRG23230320230681905
|
23/03/2023
|
Mrs. MISTINA MARAK
|
2105019WL010695
|
Mrs. MISTINA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392213
|
|
MRS MISTINA MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-509-503/32488
(SIMBUKOLGRE)
|
2105019000NRG23230320230681906
|
23/03/2023
|
Mr. ABINASH MARAK
|
2105019WL010695
|
Mr. ABINASH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392199
|
|
MR ABINASH MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-509-503/32489
(SIMBUKOLGRE)
|
2105019000NRG23230320230681913
|
23/03/2023
|
Mr. BILLARTHSON MARAK
|
2105019WL010695
|
Mr. BILLARTHSON MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392189
|
|
MR BILLARTHSON MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-509-503/32490
(SIMBUKOLGRE)
|
2105019000NRG23230320230681914
|
23/03/2023
|
Mrs. HELLINA SANGMA
|
2105019WL010695
|
Mrs. HELLINA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392217
|
|
MRS HELLINA D SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-509-503/32491
(SIMBUKOLGRE)
|
2105019000NRG23230320230681921
|
23/03/2023
|
MONILLA MARAK
|
2105019WL010695
|
MONILLA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392220
|
|
MRS MONILLA MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-509-503/32492
(SIMBUKOLGRE)
|
2105019000NRG23230320230681922
|
23/03/2023
|
Mr. TEWILSON SANGMA
|
2105019WL010695
|
Mr. TEWILSON SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392193
|
|
MR TEWILSON M SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-509-503/32493
(SIMBUKOLGRE)
|
2105019000NRG23230320230681929
|
23/03/2023
|
Mrs. BINU MARAK
|
2105019WL010695
|
Mrs. BINU MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392209
|
|
MRS BINU MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-509-503/32495
(SIMBUKOLGRE)
|
2105019000NRG23230320230681936
|
23/03/2023
|
TENGCHANG CH MOMIN
|
2105019WL010695
|
TENGCHANG CH MOMIN
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392226
|
|
MR TENGCHANG CH MOMIN
|
()
|
|
11
|
SELSELLA
|
MG-05-019-509-503/32496
(SIMBUKOLGRE)
|
2105019000NRG23230320230681937
|
23/03/2023
|
SERITHA B MARAK
|
2105019WL010695
|
SERITHA B MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392228
|
|
MRS SERITHA B MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-509-503/32497
(SIMBUKOLGRE)
|
2105019000NRG23230320230681944
|
23/03/2023
|
TROLLINA MARAK
|
2105019WL010695
|
TROLLINA MARAK
|
00415
|
SBIN0007788
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311392221
|
|
MRS TROLLINA MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-509-503/32498
(SIMBUKOLGRE)
|
2105019000NRG23230320230681945
|
23/03/2023
|
MARBINA SANGMA
|
2105019WL010695
|
MARBINA SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392214
|
|
MRS MARBINA SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-509-503/32499
(SIMBUKOLGRE)
|
2105019000NRG23230320230681952
|
23/03/2023
|
SENGKAMCHI SANGMA
|
2105019WL010695
|
SENGKAMCHI SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392222
|
|
MRS SENGKAMCHI SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-509-503/32500
(SIMBUKOLGRE)
|
2105019000NRG23230320230681953
|
23/03/2023
|
TUINDA MARAK
|
2105019WL010695
|
TUINDA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392225
|
|
MRS TUINDA MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-509-503/32501
(SIMBUKOLGRE)
|
2105019000NRG23230320230681960
|
23/03/2023
|
AMCHINA D SANGMA
|
2105019WL010695
|
AMCHINA D SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392229
|
|
MRS AMCHINA D SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-509-503/32502
(SIMBUKOLGRE)
|
2105019000NRG23230320230681961
|
23/03/2023
|
SILRIKME D SANGMA
|
2105019WL010695
|
SILRIKME D SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311392227
|
|
MRS SILRIKME D SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-509-503/32503
(SIMBUKOLGRE)
|
2105019000NRG23230320230681968
|
23/03/2023
|
SALCHINA M SANGMA
|
2105019WL010695
|
SALCHINA M SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392223
|
|
MRS SALCHINA M SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-509-503/32504
(SIMBUKOLGRE)
|
2105019000NRG23230320230681969
|
23/03/2023
|
DEBORA A SANGMA
|
2105019WL010695
|
DEBORA A SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311392224
|
|
MRS DEBORA A SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-509-503/9594
(SIMBUKOLGRE)
|
2105019000NRG23230320230681976
|
23/03/2023
|
DOLJEN SANGMA
|
2105019WL010695
|
DOLJEN SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392201
|
|
MR DOLJEN SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-509-503/9595
(SIMBUKOLGRE)
|
2105019000NRG23230320230681977
|
23/03/2023
|
SANJING MARAK
|
2105019WL010695
|
SANJING MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392197
|
|
MR SANJING MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-509-503/9596
(SIMBUKOLGRE)
|
2105019000NRG23230320230681984
|
23/03/2023
|
MREJINI MARAK
|
2105019WL010695
|
MREJINI MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392192
|
|
MRS MREJINI MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-509-503/9598
(SIMBUKOLGRE)
|
2105019000NRG23230320230681992
|
23/03/2023
|
DIPPUNATH M SANGMA
|
2105019WL010695
|
DIPPUNATH M SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392188
|
|
MR DIPPUNATH M SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-509-503/9599
(SIMBUKOLGRE)
|
2105019000NRG23230320230681993
|
23/03/2023
|
PRENILLA MARAK
|
2105019WL010695
|
PRENILLA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392206
|
|
MRS PRENILLA MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-509-503/9600
(SIMBUKOLGRE)
|
2105019000NRG23230320230682000
|
23/03/2023
|
HELLIAR MARAK
|
2105019WL010695
|
HELLIAR MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392203
|
|
MR HELLIAR MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-509-503/9601
(SIMBUKOLGRE)
|
2105019000NRG23230320230682001
|
23/03/2023
|
RONITA SANGMA
|
2105019WL010695
|
RONITA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392191
|
|
RONITA SANGMA
|
()
|
|
27
|
SELSELLA
|
MG-05-019-509-503/9602
(SIMBUKOLGRE)
|
2105019000NRG23230320230682008
|
23/03/2023
|
ANNA SANGMA
|
2105019WL010695
|
ANNA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392211
|
|
MRS ANNA SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-509-503/9603
(SIMBUKOLGRE)
|
2105019000NRG23230320230682009
|
23/03/2023
|
Mrs. SIMCHIRITA MARAK
|
2105019WL010695
|
Mrs. SIMCHIRITA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392212
|
|
MRS SIMCHIRITA MARAK
|
()
|
|
29
|
SELSELLA
|
MG-05-019-509-503/9604
(SIMBUKOLGRE)
|
2105019000NRG23230320230682016
|
23/03/2023
|
Mr. JITEN SANGMA
|
2105019WL010695
|
Mr. JITEN SANGMA
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311392195
|
|
MR JITEN SANGMA
|
()
|
|
30
|
SELSELLA
|
MG-05-019-509-503/9606
(SIMBUKOLGRE)
|
2105019000NRG23230320230682017
|
23/03/2023
|
BASOBPHI SANGMA
|
2105019WL010695
|
BASOBPHI SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392218
|
|
MRS BASOBPHI SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-509-503/9607
(SIMBUKOLGRE)
|
2105019000NRG23230320230682024
|
23/03/2023
|
Mrs. SABINA MARAK
|
2105019WL010695
|
Mrs. SABINA MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392200
|
|
MRS SABINA M MARAK
|
()
|
|
32
|
SELSELLA
|
MG-05-019-509-503/9608
(SIMBUKOLGRE)
|
2105019000NRG23230320230682025
|
23/03/2023
|
PIPERSON MARAK
|
2105019WL010695
|
PIPERSON MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392198
|
|
MR PIPERSON MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-509-503/9609
(SIMBUKOLGRE)
|
2105019000NRG23230320230682032
|
23/03/2023
|
Mrs. SOSILLA A SANGMA
|
2105019WL010695
|
Mrs. SOSILLA A SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392210
|
|
MRS SOSILLA A SANGMA
|
()
|
|
34
|
SELSELLA
|
MG-05-019-509-503/9610
(SIMBUKOLGRE)
|
2105019000NRG23230320230682033
|
23/03/2023
|
Mr. GREATERSON SANGMA
|
2105019WL010695
|
Mr. GREATERSON SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311392216
|
|
MR GREATERSON MARAK
|
()
|
|
35
|
SELSELLA
|
MG-05-019-509-503/9611
(SIMBUKOLGRE)
|
2105019000NRG23230320230682040
|
23/03/2023
|
GRINBALIN D SANGMA
|
2105019WL010695
|
GRINBALIN D SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392194
|
|
MRS GRINBALIN D SANGMA
|
()
|
|
36
|
SELSELLA
|
MG-05-019-509-503/9612
(SIMBUKOLGRE)
|
2105019000NRG23230320230682041
|
23/03/2023
|
Mr. MINSENG MARAK
|
2105019WL010695
|
Mr. MINSENG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392202
|
|
MR MINSENG MARAK
|
()
|
|
37
|
SELSELLA
|
MG-05-019-509-503/9613
(SIMBUKOLGRE)
|
2105019000NRG23230320230682048
|
23/03/2023
|
NIKE SENGERA SANGMA
|
2105019WL010695
|
NIKE SENGERA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392219
|
|
MS NIKE SENGERA CH SANGMA
|
()
|
|
38
|
SELSELLA
|
MG-05-019-509-503/9614
(SIMBUKOLGRE)
|
2105019000NRG23230320230682049
|
23/03/2023
|
Mrs. LEOLINDA MARAK
|
2105019WL010695
|
Mrs. LEOLINDA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392208
|
|
MRS LEOLINDA MARAK
|
()
|
|
39
|
SELSELLA
|
MG-05-019-509-503/9615
(SIMBUKOLGRE)
|
2105019000NRG23230320230682056
|
23/03/2023
|
Mrs. SPRITA MARAK
|
2105019WL010695
|
Mrs. SPRITA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392205
|
|
MRS SPRITA MARAK
|
()
|
|
40
|
SELSELLA
|
MG-05-019-509-503/9616
(SIMBUKOLGRE)
|
2105019000NRG23230320230682057
|
23/03/2023
|
Mrs. DESINDA MARAK
|
2105019WL010695
|
Mrs. DESINDA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392207
|
|
MRS DESINDA MARAK
|
()
|
|
41
|
SELSELLA
|
MG-05-019-509-503/9619
(SIMBUKOLGRE)
|
2105019000NRG23230320230682062
|
23/03/2023
|
Ms PREMOLISH SANGMA
|
2105019WL010695
|
Ms PREMOLISH SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311392190
|
|
MRS PREMOLICH SANGMA
|
()
|
|
42
|
SELSELLA
|
MG-05-019-509-503/9620
(SIMBUKOLGRE)
|
2105019000NRG23230320230682063
|
23/03/2023
|
Mrs.PRALINDA MARAK
|
2105019WL010695
|
Mrs.PRALINDA MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392204
|
|
MRS PRAILINDA MARAK
|
()
|
|
43
|
SELSELLA
|
MG-05-019-509-503/9622
(SIMBUKOLGRE)
|
2105019000NRG23230320230682068
|
23/03/2023
|
Mrs. TENELISH MARAK
|
2105019WL010695
|
Mrs. TENELISH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311392215
|
|
MRS TENELISH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123280
|
123280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126040
|
126040
|
|
|
|
|
|
|
|