|
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-05-019-518-499/13808
(NUNMATI)
|
2105019000NRG23200320230656879
|
23/03/2023
|
GENGAN M MARAK
|
2105019WL010309
|
GENGAN M MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540728
|
|
MR GENGAN M MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-518-499/13810
(NUNMATI)
|
2105019000NRG23200320230656880
|
23/03/2023
|
TINAK MARAK
|
2105019WL010309
|
TINAK MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540722
|
|
MRS TINAK MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-518-499/13811
(NUNMATI)
|
2105019000NRG23200320230656881
|
23/03/2023
|
WALCHANG MARAK
|
2105019WL010309
|
WALCHANG MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540727
|
|
MR WALCHANG MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-518-499/13812
(NUNMATI)
|
2105019000NRG23200320230656882
|
23/03/2023
|
TENGSILA CH MARAK
|
2105019WL010309
|
TENGSILA CH MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540726
|
|
MRS TENGSILA CH MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-518-499/13813
(NUNMATI)
|
2105019000NRG23200320230656883
|
23/03/2023
|
GENJAK MARAK
|
2105019WL010309
|
GENJAK MARAK
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311540716
|
|
MRS GENJAK MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-518-499/13814
(NUNMATI)
|
2105019000NRG23200320230656884
|
23/03/2023
|
PRENSON CH MARAK
|
2105019WL010309
|
PRENSON CH MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540715
|
|
MR PRENSON CH MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-518-499/13815
(NUNMATI)
|
2105019000NRG23200320230656885
|
23/03/2023
|
SINDU BALA MARAK
|
2105019WL010309
|
SINDU BALA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540714
|
|
MRS SINDU BALA MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-518-499/13817
(NUNMATI)
|
2105019000NRG23200320230656886
|
23/03/2023
|
NINGA MARAK
|
2105019WL010309
|
NINGA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540719
|
|
MRS NINGA MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-518-499/13818
(NUNMATI)
|
2105019000NRG23200320230656887
|
23/03/2023
|
MIKCHROT MARAK
|
2105019WL010309
|
MIKCHROT MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540731
|
|
MRS MIKCHROT MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-518-499/13820
(NUNMATI)
|
2105019000NRG23200320230656888
|
23/03/2023
|
UCHEN MARAK
|
2105019WL010309
|
UCHEN MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540732
|
|
MRS MENJAK MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-518-499/13821
(NUNMATI)
|
2105019000NRG23200320230656889
|
23/03/2023
|
OLLOK MARAK
|
2105019WL010309
|
OLLOK MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540720
|
|
MR SHRI OLLLOK MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-518-499/13822
(NUNMATI)
|
2105019000NRG23200320230656890
|
23/03/2023
|
TONGJAK MARAK
|
2105019WL010309
|
TONGJAK MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540718
|
|
MRS TONGJAK MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-518-499/13823
(NUNMATI)
|
2105019000NRG23200320230656891
|
23/03/2023
|
JANGRON MARAK
|
2105019WL010309
|
JANGRON MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540723
|
|
MR JANGRON MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-518-499/13824
(NUNMATI)
|
2105019000NRG23200320230656892
|
23/03/2023
|
MEBRISON R MARAK
|
2105019WL010309
|
MEBRISON R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540730
|
|
MR MEBRISON R MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-518-499/32396
(NUNMATI)
|
2105019000NRG23200320230656893
|
23/03/2023
|
MINJI MARAK
|
2105019WL010309
|
MINJI MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540729
|
|
MRS MINJI MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-518-499/32397
(NUNMATI)
|
2105019000NRG23200320230656894
|
23/03/2023
|
SONJI MARAK
|
2105019WL010309
|
SONJI MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540725
|
|
MR SONJI MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-518-499/32399
(NUNMATI)
|
2105019000NRG23200320230656895
|
23/03/2023
|
RETNAK CH. MARAK
|
2105019WL010309
|
RETNAK CH. MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540721
|
|
MRS RETNAK CH MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-518-499/32400
(NUNMATI)
|
2105019000NRG23200320230656896
|
23/03/2023
|
BITIKA M SANGMA
|
2105019WL010309
|
BITIKA M SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311540717
|
|
MRS BITIKA M SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-518-499/32401
(NUNMATI)
|
2105019000NRG23200320230656897
|
23/03/2023
|
SOBALINA M MARAK
|
2105019WL010309
|
SOBALINA M MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311540724
|
|
MS SOBALINA M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|