|
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-05-019-559-501/17983
(RAMDENGAGRE)
|
2105019000NRG23230320230682423
|
23/03/2023
|
NANGAN SANGMA
|
2105019WL010707
|
NANGAN SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540713
|
|
NANGAN SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-559-501/17984
(RAMDENGAGRE)
|
2105019000NRG23230320230682428
|
23/03/2023
|
WALMI MARAK
|
2105019WL010707
|
WALMI MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540712
|
|
WALMI MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-559-501/17986
(RAMDENGAGRE)
|
2105019000NRG23230320230682430
|
23/03/2023
|
RAJAK MARAK
|
2105019WL010707
|
RAJAK MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540711
|
|
RAJAK MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-559-501/17989
(RAMDENGAGRE)
|
2105019000NRG23230320230682441
|
23/03/2023
|
CHIJAK MARAK
|
2105019WL010707
|
CHIJAK MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540707
|
|
CHIJAK MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-559-501/17991
(RAMDENGAGRE)
|
2105019000NRG23230320230682442
|
23/03/2023
|
BALAK MARAK
|
2105019WL010707
|
BALAK MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540705
|
|
BALAK MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-559-501/17993
(RAMDENGAGRE)
|
2105019000NRG23230320230682448
|
23/03/2023
|
PUJI MARAK
|
2105019WL010707
|
PUJI MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540710
|
|
PUJI MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-559-501/17994
(RAMDENGAGRE)
|
2105019000NRG23230320230682453
|
23/03/2023
|
NALJENG SANGMA
|
2105019WL010707
|
NALJENG SANGMA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311540709
|
|
NALJENG SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-559-501/18000
(RAMDENGAGRE)
|
2105019000NRG23230320230682466
|
23/03/2023
|
WATJAK MARAK
|
2105019WL010707
|
WATJAK MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540708
|
|
WATJAK MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-559-501/18003
(RAMDENGAGRE)
|
2105019000NRG23230320230682477
|
23/03/2023
|
GETJENG MARAK
|
2105019WL010707
|
GETJENG MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540706
|
|
GETJENG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
10
|
SELSELLA
|
MG-05-019-559-501/17976
(RAMDENGAGRE)
|
2105019000NRG23230320230682405
|
23/03/2023
|
SITJENG SANGMA
|
2105019WL010707
|
SITJENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540691
|
|
MR SITJENG SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-559-501/17979
(RAMDENGAGRE)
|
2105019000NRG23230320230682411
|
23/03/2023
|
MERINA MARAK
|
2105019WL010707
|
MERINA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540694
|
|
MRS MERINA MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-559-501/17981
(RAMDENGAGRE)
|
2105019000NRG23230320230682417
|
23/03/2023
|
RONJING CH MARAK
|
2105019WL010707
|
RONJING CH MARAK
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311540689
|
|
RONJING MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-559-501/17982
(RAMDENGAGRE)
|
2105019000NRG23230320230682422
|
23/03/2023
|
PREDISON SANGMA
|
2105019WL010707
|
PREDISON SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540688
|
|
MR PREDISON SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-559-501/17985
(RAMDENGAGRE)
|
2105019000NRG23230320230682429
|
23/03/2023
|
DINBERTH CH SANGMA
|
2105019WL010707
|
DINBERTH CH SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311540690
|
|
MR DINBERTH CH SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-559-501/17987
(RAMDENGAGRE)
|
2105019000NRG23230320230682435
|
23/03/2023
|
MINGSENG SANGMA
|
2105019WL010707
|
MINGSENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540692
|
|
MR MINGSENG SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-559-501/17988
(RAMDENGAGRE)
|
2105019000NRG23230320230682436
|
23/03/2023
|
JELMI MARAK
|
2105019WL010707
|
JELMI MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311540700
|
|
MRS JELMI MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-559-501/17992
(RAMDENGAGRE)
|
2105019000NRG23230320230682447
|
23/03/2023
|
SETA MARAK
|
2105019WL010707
|
SETA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540693
|
|
MRS SETA MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-559-501/17996
(RAMDENGAGRE)
|
2105019000NRG23230320230682459
|
23/03/2023
|
NETJI MARAK
|
2105019WL010707
|
NETJI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540696
|
|
MRS NETJI MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-559-501/17998
(RAMDENGAGRE)
|
2105019000NRG23230320230682460
|
23/03/2023
|
JETNAK MARAK
|
2105019WL010707
|
JETNAK MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540698
|
|
MRS JETNAK MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-559-501/17999
(RAMDENGAGRE)
|
2105019000NRG23230320230682465
|
23/03/2023
|
NORI B MARAK
|
2105019WL010707
|
NORI B MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540695
|
|
MRS NORI B MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-559-501/18001
(RAMDENGAGRE)
|
2105019000NRG23230320230682471
|
23/03/2023
|
KASENG SANGMA
|
2105019WL010707
|
KASENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540701
|
|
MR KASENG SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-559-501/18002
(RAMDENGAGRE)
|
2105019000NRG23230320230682472
|
23/03/2023
|
RETJI MARAK
|
2105019WL010707
|
RETJI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540699
|
|
MRS RETJI MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-559-501/18004
(RAMDENGAGRE)
|
2105019000NRG23230320230682478
|
23/03/2023
|
WITA MARAK
|
2105019WL010707
|
WITA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540697
|
|
MRS WITA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
24
|
SELSELLA
|
MG-05-019-559-501/17978
(RAMDENGAGRE)
|
2105019000NRG23230320230682410
|
23/03/2023
|
NORINA MARAK
|
2105019WL010707
|
NORINA MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540702
|
|
MRS NORINA MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-559-501/17980
(RAMDENGAGRE)
|
2105019000NRG23230320230682416
|
23/03/2023
|
RIMJING SANGMA
|
2105019WL010707
|
RIMJING SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540703
|
|
MR RIMJING SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-559-501/17995
(RAMDENGAGRE)
|
2105019000NRG23230320230682454
|
23/03/2023
|
MINJENG SANGMA
|
2105019WL010707
|
MINJENG SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311540704
|
|
MR MINJENG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|