|
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-05-019-500-499/10297
(MANGSANGGRE)
|
2105019000NRG23190320230640711
|
23/03/2023
|
HEMSON SANGMA
|
2105019WL010074
|
HEMSON SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311539516
|
|
HEMSON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-500-499/10288
(MANGSANGGRE)
|
2105019000NRG23190320230640705
|
23/03/2023
|
TONI SANGMA
|
2105019WL010074
|
TONI SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311539515
|
|
MRS JONMI MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-500-499/10292
(MANGSANGGRE)
|
2105019000NRG23190320230640706
|
23/03/2023
|
MARTHA SANGMA
|
2105019WL010074
|
MARTHA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311539513
|
|
MRS MARTHA SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-500-499/10293
(MANGSANGGRE)
|
2105019000NRG23190320230640707
|
23/03/2023
|
ANJILISH M SANGMA
|
2105019WL010074
|
ANJILISH M SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311539507
|
|
ANJILISH M SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-500-499/10295
(MANGSANGGRE)
|
2105019000NRG23190320230640709
|
23/03/2023
|
KRISTILLA SANGMA
|
2105019WL010074
|
KRISTILLA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311539511
|
|
MISS KRISTILLA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-500-499/10296
(MANGSANGGRE)
|
2105019000NRG23190320230640710
|
23/03/2023
|
PITOR A SANGMA
|
2105019WL010074
|
PITOR A SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311539508
|
|
MR PITOR A SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-500-499/10299
(MANGSANGGRE)
|
2105019000NRG23190320230640712
|
23/03/2023
|
SUJOLLA MARAK
|
2105019WL010074
|
SUJOLLA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311539514
|
|
MRS SUJOLLA MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-500-499/10300
(MANGSANGGRE)
|
2105019000NRG23190320230640713
|
23/03/2023
|
PRAIBILLA MOMIN
|
2105019WL010074
|
PRAIBILLA MOMIN
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311539509
|
|
MRS PRAIBILLA MOMIN
|
()
|
|
9
|
SELSELLA
|
MG-05-019-500-499/10302
(MANGSANGGRE)
|
2105019000NRG23190320230640715
|
23/03/2023
|
SOLEKA SANGMA
|
2105019WL010074
|
SOLEKA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311539510
|
|
MRS SOLEKA SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-500-499/10305
(MANGSANGGRE)
|
2105019000NRG23190320230640717
|
23/03/2023
|
TELIP SANGMA
|
2105019WL010074
|
TELIP SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311539512
|
|
MR TELIP SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|