|
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-05-019-509-500/3803
(SIMBUKOLGRE)
|
2105019000NRG23190320230643452
|
23/03/2023
|
JETNAK MARAK
|
2105019WL010116
|
JETNAK MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648675
|
|
MRS JETNAK MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-509-500/3817
(SIMBUKOLGRE)
|
2105019000NRG23190320230643455
|
23/03/2023
|
NOCHI MARAK
|
2105019WL010116
|
NOCHI MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648685
|
|
MRS NOCHI MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-509-500/3819
(SIMBUKOLGRE)
|
2105019000NRG23190320230643458
|
23/03/2023
|
MINGJI SANGMA
|
2105019WL010116
|
MINGJI SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648681
|
|
MRS MINGJI SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-509-500/3820
(SIMBUKOLGRE)
|
2105019000NRG23190320230643461
|
23/03/2023
|
MINAK MARAK
|
2105019WL010116
|
MINAK MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648680
|
|
MRS MINAK MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-509-500/3821
(SIMBUKOLGRE)
|
2105019000NRG23190320230643464
|
23/03/2023
|
SATMI MARAK
|
2105019WL010116
|
SATMI MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648679
|
|
MRS SATMI MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-509-500/3830
(SIMBUKOLGRE)
|
2105019000NRG23190320230643467
|
23/03/2023
|
MINDHI SANGMA
|
2105019WL010116
|
MINDHI SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648678
|
|
MRS MINDHI SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-509-500/3831
(SIMBUKOLGRE)
|
2105019000NRG23190320230643470
|
23/03/2023
|
MICHI SANGMA
|
2105019WL010116
|
MICHI SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648683
|
|
MRS MICHI MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-509-500/3835
(SIMBUKOLGRE)
|
2105019000NRG23190320230643473
|
23/03/2023
|
RAMI MARAK
|
2105019WL010116
|
RAMI MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648686
|
|
MRS RAMI MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-509-500/3840
(SIMBUKOLGRE)
|
2105019000NRG23190320230643476
|
23/03/2023
|
RANJENG SANGMA
|
2105019WL010116
|
RANJENG SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648676
|
|
MR RANJENG SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-509-500/3842
(SIMBUKOLGRE)
|
2105019000NRG23190320230643479
|
23/03/2023
|
MISI MARAK
|
2105019WL010116
|
MISI MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648677
|
|
MRS MISI MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-509-500/3875
(SIMBUKOLGRE)
|
2105019000NRG23190320230643485
|
23/03/2023
|
SALGAMCHI B MARAK
|
2105019WL010116
|
SALGAMCHI B MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648684
|
|
MRS SALGAMCHI B MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-509-500/3879
(SIMBUKOLGRE)
|
2105019000NRG23190320230643488
|
23/03/2023
|
ENOSH CH MARAK
|
2105019WL010116
|
ENOSH CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648682
|
|
MRS ENOSH CH MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-509-500/3881
(SIMBUKOLGRE)
|
2105019000NRG23190320230643491
|
23/03/2023
|
ANTHAMCHI CH MARAK
|
2105019WL010116
|
ANTHAMCHI CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648688
|
|
MRS ANTHAMCHI CH MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-509-500/3882
(SIMBUKOLGRE)
|
2105019000NRG23190320230643494
|
23/03/2023
|
SETMI MARAK
|
2105019WL010116
|
SETMI MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648687
|
|
MRS SETMI MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-509-500/3884
(SIMBUKOLGRE)
|
2105019000NRG23190320230643497
|
23/03/2023
|
SILMERA CH MARAK
|
2105019WL010116
|
SILMERA CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648691
|
|
MRS SILMERA CH MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-509-500/3885
(SIMBUKOLGRE)
|
2105019000NRG23190320230643500
|
23/03/2023
|
SIMCHI CH MARAK
|
2105019WL010116
|
SIMCHI CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648689
|
|
MRS SIMCHI CH MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-509-500/3887
(SIMBUKOLGRE)
|
2105019000NRG23190320230643503
|
23/03/2023
|
CHANME CH MARAK
|
2105019WL010116
|
CHANME CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311648690
|
|
MRS CHNME CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|