|
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-05-019-525-503/32054
(JELDUPARA)
|
2105019000NRG22200120231091249
|
24/01/2023
|
RUBINA CH SANGMA
|
2105019WL0018159
|
RUBINA CH SANGMA
|
00415
|
SBIN0009440
|
3164
|
3164
|
Processed
|
31/01/2023
|
|
8259806048
|
|
MRS RUBINA CH SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-525-503/32055
(JELDUPARA)
|
2105019000NRG22200120231091250
|
24/01/2023
|
WALJI SANGMA
|
2105019WL0018159
|
WALJI SANGMA
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806053
|
|
MRS WALJI SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-525-503/32056
(JELDUPARA)
|
2105019000NRG22200120231091251
|
24/01/2023
|
AMISON SANGMA
|
2105019WL0018159
|
AMISON SANGMA
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806039
|
|
MR AMISON SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-525-503/32057
(JELDUPARA)
|
2105019000NRG22200120231091252
|
24/01/2023
|
SILJE MARAK
|
2105019WL0018159
|
SILJE MARAK
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806043
|
|
MRS SILJE MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-525-503/32058
(JELDUPARA)
|
2105019000NRG22200120231091253
|
24/01/2023
|
ROMILA MARAK
|
2105019WL0018159
|
ROMILA MARAK
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806041
|
|
MRS ROMILA MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-525-503/32059
(JELDUPARA)
|
2105019000NRG22200120231091254
|
24/01/2023
|
NOMI MARAK
|
2105019WL0018159
|
NOMI MARAK
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806038
|
|
MRS NOMI MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-525-503/32060
(JELDUPARA)
|
2105019000NRG22200120231091255
|
24/01/2023
|
MARE SANGMA
|
2105019WL0018159
|
MARE SANGMA
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806049
|
|
MRS MARE SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-525-503/32061
(JELDUPARA)
|
2105019000NRG22200120231091256
|
24/01/2023
|
SOJONA M MARAK
|
2105019WL0018159
|
SOJONA M MARAK
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806050
|
|
MRS SOJONA M MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-525-503/32062
(JELDUPARA)
|
2105019000NRG22200120231091257
|
24/01/2023
|
MINITHA CH SANGMA
|
2105019WL0018159
|
MINITHA CH SANGMA
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806046
|
|
MRS MINITHA CH SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-525-503/32063
(JELDUPARA)
|
2105019000NRG22200120231091258
|
24/01/2023
|
RITJILA SANGMA
|
2105019WL0018159
|
RITJILA SANGMA
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806040
|
|
MRS RITJILA SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-525-503/32064
(JELDUPARA)
|
2105019000NRG22200120231091259
|
24/01/2023
|
MAINILLA SANGMA
|
2105019WL0018159
|
MAINILLA SANGMA
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806052
|
|
MRS MAINILLA SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-525-503/32065
(JELDUPARA)
|
2105019000NRG22200120231091260
|
24/01/2023
|
DELONG SANGMA
|
2105019WL0018159
|
DELONG SANGMA
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806042
|
|
MR DELONG SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-525-503/32066
(JELDUPARA)
|
2105019000NRG22200120231091261
|
24/01/2023
|
MIKJI M MARAK
|
2105019WL0018159
|
MIKJI M MARAK
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806045
|
|
MRS MIKJI M MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-525-503/32067
(JELDUPARA)
|
2105019000NRG22200120231091262
|
24/01/2023
|
DIDEP CH SANGMA
|
2105019WL0018159
|
DIDEP CH SANGMA
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806051
|
|
MRS DIDEP CH SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-525-503/32068
(JELDUPARA)
|
2105019000NRG22200120231091263
|
24/01/2023
|
NATJI MARAK
|
2105019WL0018159
|
NATJI MARAK
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806037
|
|
NATJI MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-525-503/32069
(JELDUPARA)
|
2105019000NRG22200120231091264
|
24/01/2023
|
BARMESON CH SANGMA
|
2105019WL0018159
|
BARMESON CH SANGMA
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806047
|
|
MR BARMESON CH SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-525-503/32070
(JELDUPARA)
|
2105019000NRG22200120231091265
|
24/01/2023
|
SINME M MARAK
|
2105019WL0018159
|
SINME M MARAK
|
00415
|
SBIN0009440
|
3616
|
3616
|
Processed
|
31/01/2023
|
|
8259806044
|
|
MRS SINME M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61020
|
61020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61020
|
61020
|
|
|
|
|
|
|
|