|
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-05-019-549-499/10054
(CHIBOKGRE)
|
2105019000NRG23210320230664975
|
24/03/2023
|
BALJAK SANGMA
|
2105019WL010456
|
BALJAK SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311641932
|
|
BALJAK SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-549-499/10066
(CHIBOKGRE)
|
2105019000NRG23210320230664999
|
24/03/2023
|
MENJI SANGMA
|
2105019WL010456
|
MENJI SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311641933
|
|
MENJI SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-549-499/10068
(CHIBOKGRE)
|
2105019000NRG23210320230665005
|
24/03/2023
|
GINJAK SANGMA
|
2105019WL010456
|
GINJAK SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311641931
|
|
GINJAK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-549-499/10061
(CHIBOKGRE)
|
2105019000NRG23210320230664992
|
24/03/2023
|
KITJENG MARAK
|
2105019WL010456
|
KITJENG MARAK
|
00415
|
SBIN0005737
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641922
|
|
MR KITJENG MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-549-499/10067
(CHIBOKGRE)
|
2105019000NRG23210320230665004
|
24/03/2023
|
CHENGRAP SANGMA
|
2105019WL010456
|
CHENGRAP SANGMA
|
00415
|
SBIN0005737
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311641921
|
|
MRS CHENGRAP SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-549-499/10071
(CHIBOKGRE)
|
2105019000NRG23210320230665010
|
24/03/2023
|
ELBALIN MARAK
|
2105019WL010456
|
ELBALIN MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311641920
|
|
MR ELBALIN MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-549-499/10072
(CHIBOKGRE)
|
2105019000NRG23210320230665011
|
24/03/2023
|
WINJAK SANGMA
|
2105019WL010456
|
WINJAK SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311641923
|
|
MRS WINJAK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
8
|
SELSELLA
|
MG-05-019-549-499/10052
(CHIBOKGRE)
|
2105019000NRG23210320230664969
|
24/03/2023
|
MALJAN MARAK
|
2105019WL010456
|
MALJAN MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311641928
|
|
MR MALJAN MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-549-499/10053
(CHIBOKGRE)
|
2105019000NRG23210320230664974
|
24/03/2023
|
GAL SANGMA
|
2105019WL010456
|
GAL SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311641926
|
|
MRS GAL SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-549-499/10055
(CHIBOKGRE)
|
2105019000NRG23210320230664980
|
24/03/2023
|
GALSENG SANGMA
|
2105019WL010456
|
GALSENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Rejected
|
30/03/2023
|
|
0311641925
|
A/c Blocked or Frozen
|
|
|
|
11
|
SELSELLA
|
MG-05-019-549-499/10059
(CHIBOKGRE)
|
2105019000NRG23210320230664986
|
24/03/2023
|
NANSENG CH MARAK
|
2105019WL010456
|
NANSENG CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311641924
|
|
MR NANSENG CH MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-549-499/10060
(CHIBOKGRE)
|
2105019000NRG23210320230664987
|
24/03/2023
|
RIKNENG MARAK
|
2105019WL010456
|
RIKNENG MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311641927
|
|
MR RIKNENG MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-549-499/10063
(CHIBOKGRE)
|
2105019000NRG23210320230664993
|
24/03/2023
|
NENGSAN MARAK
|
2105019WL010456
|
NENGSAN MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311641929
|
|
MR NENGSAN MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-549-499/10064
(CHIBOKGRE)
|
2105019000NRG23210320230664998
|
24/03/2023
|
DITSON SANGMA
|
2105019WL010456
|
DITSON SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311641930
|
|
MR DITSON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|