|
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-05-019-556-504/14366
(SINGWILGRE)
|
2105019000NRG23230320230689122
|
23/03/2023
|
SELPHI G MOMIN
|
2105019WL010813
|
SELPHI G MOMIN
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649059
|
|
MS SELPHI G MOMIN
|
()
|
|
2
|
SELSELLA
|
MG-05-019-556-504/14399
(SINGWILGRE)
|
2105019000NRG23230320230689127
|
23/03/2023
|
SONGGITA MARAK
|
2105019WL010813
|
SONGGITA MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649060
|
|
MRS SONGGITA MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-556-504/14400
(SINGWILGRE)
|
2105019000NRG23230320230689130
|
23/03/2023
|
AROTI SANGMA
|
2105019WL010813
|
AROTI SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649076
|
|
MRS AROTI SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-556-504/14401
(SINGWILGRE)
|
2105019000NRG23230320230689135
|
23/03/2023
|
ANILA SANGMA
|
2105019WL010813
|
ANILA SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649052
|
|
MRS ANILA SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-556-504/14402
(SINGWILGRE)
|
2105019000NRG23230320230689138
|
23/03/2023
|
BASANTI MARAK
|
2105019WL010813
|
BASANTI MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649065
|
|
MRS BASANTI MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-556-504/14403
(SINGWILGRE)
|
2105019000NRG23230320230689143
|
23/03/2023
|
LOKITA MARAK
|
2105019WL010813
|
LOKITA MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649061
|
|
MRS LOKITA MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-556-504/14404
(SINGWILGRE)
|
2105019000NRG23230320230689146
|
23/03/2023
|
COLOMBUSH SANGMA
|
2105019WL010813
|
COLOMBUSH SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649058
|
|
MR COLOMBUSH SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-556-504/14405
(SINGWILGRE)
|
2105019000NRG23230320230689151
|
23/03/2023
|
MITILA SANGMA
|
2105019WL010813
|
MITILA SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649075
|
|
MRS MITILA SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-556-504/14406
(SINGWILGRE)
|
2105019000NRG23230320230689154
|
23/03/2023
|
HELINA SANGMA
|
2105019WL010813
|
HELINA SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649072
|
|
MRS HELINA SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-556-504/14407
(SINGWILGRE)
|
2105019000NRG23230320230689159
|
23/03/2023
|
BAROTI SANGMA
|
2105019WL010813
|
BAROTI SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649054
|
|
MS BAROTI SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-556-504/14408
(SINGWILGRE)
|
2105019000NRG23230320230689162
|
23/03/2023
|
DOMINIC SANGMA
|
2105019WL010813
|
DOMINIC SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649079
|
|
MR DOMINIC SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-556-504/14409
(SINGWILGRE)
|
2105019000NRG23230320230689167
|
23/03/2023
|
ROMI MARAK
|
2105019WL010813
|
ROMI MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649057
|
|
MRS ROMI MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-556-504/14411
(SINGWILGRE)
|
2105019000NRG23230320230689170
|
23/03/2023
|
ROBIN MARAK
|
2105019WL010813
|
ROBIN MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649055
|
|
MR ROBIN MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-556-504/14412
(SINGWILGRE)
|
2105019000NRG23230320230689175
|
23/03/2023
|
JINJILLA D SANGMA
|
2105019WL010813
|
JINJILLA D SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649050
|
|
MRS JINJILLA D SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-556-504/14413
(SINGWILGRE)
|
2105019000NRG23230320230689178
|
23/03/2023
|
SELENA MARAK
|
2105019WL010813
|
SELENA MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649051
|
|
MRS SELENA MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-556-504/14414
(SINGWILGRE)
|
2105019000NRG23230320230689183
|
23/03/2023
|
SONATCHI MARAK
|
2105019WL010813
|
SONATCHI MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649078
|
|
MISS SONACHI A MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-556-504/14416
(SINGWILGRE)
|
2105019000NRG23230320230689186
|
23/03/2023
|
MARTINA SANGMA
|
2105019WL010813
|
MARTINA SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649073
|
|
MRS MARTINA SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-556-504/14417
(SINGWILGRE)
|
2105019000NRG23230320230689191
|
23/03/2023
|
PARVEEN G MOMIN
|
2105019WL010813
|
PARVEEN G MOMIN
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649048
|
|
MRS PARVEEN G MOMIN
|
()
|
|
19
|
SELSELLA
|
MG-05-019-556-504/14418
(SINGWILGRE)
|
2105019000NRG23230320230689194
|
23/03/2023
|
HEROLA SANGMA
|
2105019WL010813
|
HEROLA SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649071
|
|
MRS HEROLA SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-556-504/14419
(SINGWILGRE)
|
2105019000NRG23230320230689199
|
23/03/2023
|
PODONI MARAK
|
2105019WL010813
|
PODONI MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649070
|
|
MRS PODONI MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-556-504/14420
(SINGWILGRE)
|
2105019000NRG23230320230689202
|
23/03/2023
|
PULMONI SANGMA
|
2105019WL010813
|
PULMONI SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649064
|
|
MRS PULMONI SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-556-504/14422
(SINGWILGRE)
|
2105019000NRG23230320230689207
|
23/03/2023
|
SURO MARAK
|
2105019WL010813
|
SURO MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649068
|
|
MRS SHURO MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-556-504/14423
(SINGWILGRE)
|
2105019000NRG23230320230689210
|
23/03/2023
|
MITTOLA SANGMA
|
2105019WL010813
|
MITTOLA SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649069
|
|
MRS MITTOLA MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-556-504/14424
(SINGWILGRE)
|
2105019000NRG23230320230689215
|
23/03/2023
|
UKELA SANGMA
|
2105019WL010813
|
UKELA SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649062
|
|
MRS UKILLA SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-556-504/14425
(SINGWILGRE)
|
2105019000NRG23230320230689218
|
23/03/2023
|
KAMESH SANGMA
|
2105019WL010813
|
KAMESH SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649056
|
|
MR KAMESH D SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-556-504/14426
(SINGWILGRE)
|
2105019000NRG23230320230689223
|
23/03/2023
|
AMISA SANGMA
|
2105019WL010813
|
AMISA SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649082
|
|
MRS AMISHA M MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-556-504/19677
(SINGWILGRE)
|
2105019000NRG23230320230689226
|
23/03/2023
|
PROBASH SANGMA
|
2105019WL010813
|
PROBASH SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649049
|
|
MR PROBASH SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-556-504/19680
(SINGWILGRE)
|
2105019000NRG23230320230689231
|
23/03/2023
|
SENGNOK MARAK
|
2105019WL010813
|
SENGNOK MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649066
|
|
MRS SENGNOK MARAK
|
()
|
|
29
|
SELSELLA
|
MG-05-019-556-504/19681
(SINGWILGRE)
|
2105019000NRG23230320230689234
|
23/03/2023
|
GANJENG SANGMA
|
2105019WL010813
|
GANJENG SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649053
|
|
MR GANJENG SANGMA
|
()
|
|
30
|
SELSELLA
|
MG-05-019-556-504/19682
(SINGWILGRE)
|
2105019000NRG23230320230689239
|
23/03/2023
|
LASPINA SANGMA
|
2105019WL010813
|
LASPINA SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649077
|
|
MRS LASPINA SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-556-504/19685
(SINGWILGRE)
|
2105019000NRG23230320230689242
|
23/03/2023
|
JASTIN SANGMA
|
2105019WL010813
|
JASTIN SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649081
|
|
MS JASTIN SANGMA
|
()
|
|
32
|
SELSELLA
|
MG-05-019-556-504/19688
(SINGWILGRE)
|
2105019000NRG23230320230689247
|
23/03/2023
|
JOHITA SANGMA
|
2105019WL010813
|
JOHITA SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649074
|
|
MRS JOHITA SANGMA
|
()
|
|
33
|
SELSELLA
|
MG-05-019-556-504/19690
(SINGWILGRE)
|
2105019000NRG23230320230689250
|
23/03/2023
|
MONIKA MARAK
|
2105019WL010813
|
MONIKA MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649080
|
|
MRS MONIKA MARAK
|
()
|
|
34
|
SELSELLA
|
MG-05-019-556-504/19692
(SINGWILGRE)
|
2105019000NRG23230320230689255
|
23/03/2023
|
GENDIL MARAK
|
2105019WL010813
|
GENDIL MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649063
|
|
MRS GENDIL MARAK
|
()
|
|
35
|
SELSELLA
|
MG-05-019-556-504/19693
(SINGWILGRE)
|
2105019000NRG23230320230689258
|
23/03/2023
|
PUTUL MARAK
|
2105019WL010813
|
PUTUL MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311649067
|
|
MRS PUTUL MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120750
|
120750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120750
|
120750
|
|
|
|
|
|
|
|