|
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-05-019-505-500/10550
(NENGKHALPARA)
|
2105019000NRG23230320230684471
|
23/03/2023
|
MINGNA SANGMA
|
2105019WL010743
|
MINGNA SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643274
|
|
MR MINGNA SANGMA BDO SELSELLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-505-500/10537
(NENGKHALPARA)
|
2105019000NRG23230320230684390
|
23/03/2023
|
DINAP MARAK
|
2105019WL010743
|
DINAP MARAK
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643286
|
|
MRS DINAP MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-505-500/10538
(NENGKHALPARA)
|
2105019000NRG23230320230684399
|
23/03/2023
|
GRINCHI B MARAK
|
2105019WL010743
|
GRINCHI B MARAK
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643288
|
|
MRS GRINCHI B MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-505-500/10539
(NENGKHALPARA)
|
2105019000NRG23230320230684402
|
23/03/2023
|
HENITSON M SANGMA
|
2105019WL010743
|
HENITSON M SANGMA
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643276
|
|
MR HENITSON M SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-505-500/10540
(NENGKHALPARA)
|
2105019000NRG23230320230684411
|
23/03/2023
|
GUJENG SANGMA
|
2105019WL010743
|
GUJENG SANGMA
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643278
|
|
MR GUJENG SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-505-500/10541
(NENGKHALPARA)
|
2105019000NRG23230320230684414
|
23/03/2023
|
Ringdi Marak
|
2105019WL010743
|
Ringdi Marak
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643280
|
|
MRS RINGDI MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-505-500/10542
(NENGKHALPARA)
|
2105019000NRG23230320230684423
|
23/03/2023
|
LAKMINA B MARAK
|
2105019WL010743
|
LAKMINA B MARAK
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643289
|
|
MRS LAKMINA B MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-505-500/10543
(NENGKHALPARA)
|
2105019000NRG23230320230684426
|
23/03/2023
|
GALNAK B MARAK
|
2105019WL010743
|
GALNAK B MARAK
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643275
|
|
MRS GALNAK B MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-505-500/10544
(NENGKHALPARA)
|
2105019000NRG23230320230684435
|
23/03/2023
|
MIRILLA SANGMA
|
2105019WL010743
|
MIRILLA SANGMA
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643290
|
|
MRS MIRILLA SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-505-500/10545
(NENGKHALPARA)
|
2105019000NRG23230320230684438
|
23/03/2023
|
SETNAK MARAK
|
2105019WL010743
|
SETNAK MARAK
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643282
|
|
MRS SETNAK MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-505-500/10546
(NENGKHALPARA)
|
2105019000NRG23230320230684447
|
23/03/2023
|
TADING MARAK
|
2105019WL010743
|
TADING MARAK
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643279
|
|
MR TADING MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-505-500/10547
(NENGKHALPARA)
|
2105019000NRG23230320230684450
|
23/03/2023
|
CHENGNAK MARAK
|
2105019WL010743
|
CHENGNAK MARAK
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643285
|
|
MRS CHENGNAK MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-505-500/10548
(NENGKHALPARA)
|
2105019000NRG23230320230684459
|
23/03/2023
|
MISENG SANGMA
|
2105019WL010743
|
MISENG SANGMA
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643277
|
|
MR MISENG SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-505-500/10549
(NENGKHALPARA)
|
2105019000NRG23230320230684462
|
23/03/2023
|
KEJILLA SANGMA
|
2105019WL010743
|
KEJILLA SANGMA
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643287
|
|
MRS KEJILLA SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-505-500/10552
(NENGKHALPARA)
|
2105019000NRG23230320230684474
|
23/03/2023
|
SENGCHI MARAK
|
2105019WL010743
|
SENGCHI MARAK
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643281
|
|
MRS SENGCHI MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-505-500/10553
(NENGKHALPARA)
|
2105019000NRG23230320230684483
|
23/03/2023
|
SATNAK B MARAK
|
2105019WL010743
|
SATNAK B MARAK
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643283
|
|
MRS SATNAK B MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-505-500/10554
(NENGKHALPARA)
|
2105019000NRG23230320230684486
|
23/03/2023
|
GANJAK MARAK
|
2105019WL010743
|
GANJAK MARAK
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643284
|
|
MRS GANJAK MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-505-500/10555
(NENGKHALPARA)
|
2105019000NRG23230320230684495
|
23/03/2023
|
LOCHIAN SANGMA
|
2105019WL010743
|
LOCHIAN SANGMA
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311643273
|
|
MISS LOCHIAN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|