|
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-05-019-565-500/22144
(DADONGGRE/CHARAMGRE)
|
2105019000NRG23230320230683424
|
23/03/2023
|
RONGSENG CH MARAK
|
2105019WL010726
|
RONGSENG CH MARAK
|
00415
|
SBIN0005737
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543866
|
|
MR RONGSENG CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-565-500/22145
(DADONGGRE/CHARAMGRE)
|
2105019000NRG23230320230683427
|
23/03/2023
|
SHILLON M MARAK
|
2105019WL010726
|
SHILLON M MARAK
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543867
|
|
MR SHILLON M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-565-500/22122
(DADONGGRE/CHARAMGRE)
|
2105019000NRG23230320230683381
|
23/03/2023
|
GASON MARAK
|
2105019WL010726
|
GASON MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543872
|
|
MR GASON MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-565-500/22128
(DADONGGRE/CHARAMGRE)
|
2105019000NRG23230320230683388
|
23/03/2023
|
SANNAK SANGMA
|
2105019WL010726
|
SANNAK SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311543870
|
|
MRS SONNAK SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-565-500/22133
(DADONGGRE/CHARAMGRE)
|
2105019000NRG23230320230683391
|
23/03/2023
|
DISIN MARAK
|
2105019WL010726
|
DISIN MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311543876
|
|
MR DISIN MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-565-500/22135
(DADONGGRE/CHARAMGRE)
|
2105019000NRG23230320230683398
|
23/03/2023
|
GENNAK SANGMA
|
2105019WL010726
|
GENNAK SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543869
|
|
MRS GENNAK SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-565-500/22137
(DADONGGRE/CHARAMGRE)
|
2105019000NRG23230320230683401
|
23/03/2023
|
NOTJAK SANGMA
|
2105019WL010726
|
NOTJAK SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543877
|
|
MRS NOTJAK SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-565-500/22138
(DADONGGRE/CHARAMGRE)
|
2105019000NRG23230320230683405
|
23/03/2023
|
HEMROL CH MARAK
|
2105019WL010726
|
HEMROL CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311543871
|
|
MR HEMROL CH MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-565-500/22139
(DADONGGRE/CHARAMGRE)
|
2105019000NRG23230320230683410
|
23/03/2023
|
RESEN SANGMA
|
2105019WL010726
|
RESEN SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543873
|
|
MR RESEN SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-565-500/22142
(DADONGGRE/CHARAMGRE)
|
2105019000NRG23230320230683415
|
23/03/2023
|
WICILLA CH MARAK
|
2105019WL010726
|
WICILLA CH MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543868
|
|
MRS WICILLA CH MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-565-500/22143
(DADONGGRE/CHARAMGRE)
|
2105019000NRG23230320230683420
|
23/03/2023
|
APRILLISH A SANGMA
|
2105019WL010726
|
APRILLISH A SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311543874
|
|
MISS APRILLISH A SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-565-500/22146
(DADONGGRE/CHARAMGRE)
|
2105019000NRG23230320230683434
|
23/03/2023
|
SENGWAN MARAK
|
2105019WL010726
|
SENGWAN MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543875
|
|
MR SENGWAN MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-565-500/22147
(DADONGGRE/CHARAMGRE)
|
2105019000NRG23230320230683437
|
23/03/2023
|
BESTALINA SANGMA
|
2105019WL010726
|
BESTALINA SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543878
|
|
MRS BESTALINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|