|
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-05-019-564-503/30282
(LOWER SASATGRE)
|
2105019000NRG23210320230665453
|
24/03/2023
|
NIKSENG CH MARAK
|
2105019WL010464
|
NIKSENG CH MARAK
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543267
|
|
MR NIKSENG CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-564-503/30202
(LOWER SASATGRE)
|
2105019000NRG23210320230660472
|
24/03/2023
|
GANNAK SANGMA
|
2105019WL010373
|
GANNAK SANGMA
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311543278
|
|
MRS GANNAK SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-564-503/30204
(LOWER SASATGRE)
|
2105019000NRG23210320230660477
|
24/03/2023
|
DINGJON MARAK
|
2105019WL010373
|
DINGJON MARAK
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311543275
|
|
MR DINGJON MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-564-503/30206
(LOWER SASATGRE)
|
2105019000NRG23210320230665362
|
24/03/2023
|
PREMSON MARAK
|
2105019WL010464
|
PREMSON MARAK
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543290
|
|
MR PREMSON MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-564-503/30207
(LOWER SASATGRE)
|
2105019000NRG23210320230665365
|
24/03/2023
|
TANGSON MARAK
|
2105019WL010464
|
TANGSON MARAK
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543286
|
|
MR TANGSON MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-564-503/30209
(LOWER SASATGRE)
|
2105019000NRG23210320230660485
|
24/03/2023
|
REMES SANGMA
|
2105019WL010373
|
REMES SANGMA
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311543283
|
|
MRS REMES SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-564-503/30212
(LOWER SASATGRE)
|
2105019000NRG23210320230660488
|
24/03/2023
|
DINGNON SANGMA
|
2105019WL010373
|
DINGNON SANGMA
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311543282
|
|
MR DINGNON SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-564-503/30213
(LOWER SASATGRE)
|
2105019000NRG23210320230665373
|
24/03/2023
|
ODILA MARAK
|
2105019WL010464
|
ODILA MARAK
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543273
|
|
MRS ODILA MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-564-503/30214
(LOWER SASATGRE)
|
2105019000NRG23210320230665378
|
24/03/2023
|
DROSILLA MARAK
|
2105019WL010464
|
DROSILLA MARAK
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543274
|
|
MRS DROSILA MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-564-503/30216
(LOWER SASATGRE)
|
2105019000NRG23210320230660493
|
24/03/2023
|
BILENSON MOMIN
|
2105019WL010373
|
BILENSON MOMIN
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311543276
|
|
MR BILENSON MOMIN
|
()
|
|
11
|
SELSELLA
|
MG-05-019-564-503/30225
(LOWER SASATGRE)
|
2105019000NRG23210320230660496
|
24/03/2023
|
NAJENG SANGMA
|
2105019WL010373
|
NAJENG SANGMA
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311543269
|
|
MR NAJING SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-564-503/30226
(LOWER SASATGRE)
|
2105019000NRG23210320230660501
|
24/03/2023
|
DESON MARAK
|
2105019WL010373
|
DESON MARAK
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311543268
|
|
MR DESON MARAK BDO SELSELLA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-564-503/30227
(LOWER SASATGRE)
|
2105019000NRG23210320230660504
|
24/03/2023
|
GIBISON A SANGMA
|
2105019WL010373
|
GIBISON A SANGMA
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311543281
|
|
MR GIBISON A SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-564-503/30233
(LOWER SASATGRE)
|
2105019000NRG23210320230665402
|
24/03/2023
|
MINGDI SANGMA
|
2105019WL010464
|
MINGDI SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543270
|
|
MRS MINGDI SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-564-503/30235
(LOWER SASATGRE)
|
2105019000NRG23210320230665410
|
24/03/2023
|
BELJON SANGMA
|
2105019WL010464
|
BELJON SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543272
|
|
MR BELJON SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-564-503/30238
(LOWER SASATGRE)
|
2105019000NRG23210320230660509
|
24/03/2023
|
RUMET SANGMA
|
2105019WL010373
|
RUMET SANGMA
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311543292
|
|
MRS RUMET SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-564-503/30240
(LOWER SASATGRE)
|
2105019000NRG23210320230660512
|
24/03/2023
|
BRUSLINE M MARAK
|
2105019WL010373
|
BRUSLINE M MARAK
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543289
|
|
MR BRUSLINE M MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-564-503/30241
(LOWER SASATGRE)
|
2105019000NRG23210320230660517
|
24/03/2023
|
KESNA SANGMA
|
2105019WL010373
|
KESNA SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543279
|
|
MRS KESNA SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-564-503/30243
(LOWER SASATGRE)
|
2105019000NRG23210320230660520
|
24/03/2023
|
TOLIN SANGMA
|
2105019WL010373
|
TOLIN SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543288
|
|
MR TOLIN SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-564-503/30246
(LOWER SASATGRE)
|
2105019000NRG23210320230665413
|
24/03/2023
|
SENGJING CH SANGMA
|
2105019WL010464
|
SENGJING CH SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543287
|
|
MR SENGJING CH SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-564-503/30250
(LOWER SASATGRE)
|
2105019000NRG23210320230660536
|
24/03/2023
|
PALSON MARAK
|
2105019WL010373
|
PALSON MARAK
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543277
|
|
MR PALSON MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-564-503/30253
(LOWER SASATGRE)
|
2105019000NRG23210320230660541
|
24/03/2023
|
MEROLLA SANGMA
|
2105019WL010373
|
MEROLLA SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543280
|
|
MRS MEROLLA SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-564-503/30254
(LOWER SASATGRE)
|
2105019000NRG23210320230660544
|
24/03/2023
|
RUJIN MARAK
|
2105019WL010373
|
RUJIN MARAK
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543297
|
|
MRS RUJIN MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-564-503/30255
(LOWER SASATGRE)
|
2105019000NRG23210320230665421
|
24/03/2023
|
WINDROL SANGMA
|
2105019WL010464
|
WINDROL SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543293
|
|
MR WINDROL SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-564-503/30259
(LOWER SASATGRE)
|
2105019000NRG23210320230665426
|
24/03/2023
|
BRINALSON A SANGMA
|
2105019WL010464
|
BRINALSON A SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543285
|
|
MR BRINALSON A SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-564-503/30267
(LOWER SASATGRE)
|
2105019000NRG23210320230660552
|
24/03/2023
|
SINGJEM MOMIN
|
2105019WL010373
|
SINGJEM MOMIN
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311543284
|
|
MR SINGJEM MOMIN
|
()
|
|
27
|
SELSELLA
|
MG-05-019-564-503/30268
(LOWER SASATGRE)
|
2105019000NRG23210320230665434
|
24/03/2023
|
KELBIN D SANGMA
|
2105019WL010464
|
KELBIN D SANGMA
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311543291
|
|
MR KELBIN D SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-564-503/30273
(LOWER SASATGRE)
|
2105019000NRG23210320230665437
|
24/03/2023
|
ANNAMERY G MOMIN
|
2105019WL010464
|
ANNAMERY G MOMIN
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543296
|
|
MRS ANNAMERY G MOMIN
|
()
|
|
29
|
SELSELLA
|
MG-05-019-564-503/30275
(LOWER SASATGRE)
|
2105019000NRG23210320230665442
|
24/03/2023
|
PANNAK MARAK
|
2105019WL010464
|
PANNAK MARAK
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543271
|
|
MRS PANNAK MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-564-503/30278
(LOWER SASATGRE)
|
2105019000NRG23210320230665445
|
24/03/2023
|
SANJI MARAK
|
2105019WL010464
|
SANJI MARAK
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543294
|
|
MRS SANJI MARAK
|
()
|
|
31
|
SELSELLA
|
MG-05-019-564-503/30279
(LOWER SASATGRE)
|
2105019000NRG23210320230660557
|
24/03/2023
|
KRENILA SANGMA
|
2105019WL010373
|
KRENILA SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543295
|
|
MRS KRENILA SANGMA
|
()
|
|
32
|
SELSELLA
|
MG-05-019-564-503/30285
(LOWER SASATGRE)
|
2105019000NRG23210320230660568
|
24/03/2023
|
SALJENG A SANGMA
|
2105019WL010373
|
SALJENG A SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543298
|
|
MR SALJENG A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68770
|
68770
|
|
|
|
|
|
|
|
|
33
|
SELSELLA
|
MG-05-019-564-503/30201
(LOWER SASATGRE)
|
2105019000NRG23210320230665357
|
24/03/2023
|
NANI SANGMA
|
2105019WL010464
|
NANI SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543261
|
|
MR NANI SANGMA
|
()
|
|
34
|
SELSELLA
|
MG-05-019-564-503/30205
(LOWER SASATGRE)
|
2105019000NRG23210320230660480
|
24/03/2023
|
KOINU SANGMA
|
2105019WL010373
|
KOINU SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311543259
|
|
MRS KOINU SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-564-503/30208
(LOWER SASATGRE)
|
2105019000NRG23210320230665370
|
24/03/2023
|
PRIJILA MARAK
|
2105019WL010464
|
PRIJILA MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543303
|
|
MRS PRIJILA MARAK
|
()
|
|
36
|
SELSELLA
|
MG-05-019-564-503/30217
(LOWER SASATGRE)
|
2105019000NRG23210320230665381
|
24/03/2023
|
BAKKI MARAK
|
2105019WL010464
|
BAKKI MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543262
|
|
MRS BAKKI MARAK
|
()
|
|
37
|
SELSELLA
|
MG-05-019-564-503/30220
(LOWER SASATGRE)
|
2105019000NRG23210320230665386
|
24/03/2023
|
PENG MARAK
|
2105019WL010464
|
PENG MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543306
|
|
MR PENG MARAK
|
()
|
|
38
|
SELSELLA
|
MG-05-019-564-503/30223
(LOWER SASATGRE)
|
2105019000NRG23210320230665389
|
24/03/2023
|
TENGRI A SANGMA
|
2105019WL010464
|
TENGRI A SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543266
|
|
MRS TENGRI A SANGMA
|
()
|
|
39
|
SELSELLA
|
MG-05-019-564-503/30228
(LOWER SASATGRE)
|
2105019000NRG23210320230665394
|
24/03/2023
|
GELBAT MARAK
|
2105019WL010464
|
GELBAT MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543307
|
|
MR GELBAT MARAK
|
()
|
|
40
|
SELSELLA
|
MG-05-019-564-503/30232
(LOWER SASATGRE)
|
2105019000NRG23210320230665397
|
24/03/2023
|
KRIHIL MARAK
|
2105019WL010464
|
KRIHIL MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543300
|
|
MR KRIHIL M MARAK
|
()
|
|
41
|
SELSELLA
|
MG-05-019-564-503/30234
(LOWER SASATGRE)
|
2105019000NRG23210320230665405
|
24/03/2023
|
RASON A SANGMA
|
2105019WL010464
|
RASON A SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543299
|
|
MR RASON A SANGMA
|
()
|
|
42
|
SELSELLA
|
MG-05-019-564-503/30245
(LOWER SASATGRE)
|
2105019000NRG23210320230660525
|
24/03/2023
|
ARCHANABILSE MARAK
|
2105019WL010373
|
ARCHANABILSE MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543301
|
|
MRS ARCHANABILSE MARAK
|
()
|
|
43
|
SELSELLA
|
MG-05-019-564-503/30248
(LOWER SASATGRE)
|
2105019000NRG23210320230660528
|
24/03/2023
|
CHEPETA SANGMA
|
2105019WL010373
|
CHEPETA SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543265
|
|
MRS CHEPETA SANGMA
|
()
|
|
44
|
SELSELLA
|
MG-05-019-564-503/30249
(LOWER SASATGRE)
|
2105019000NRG23210320230660533
|
24/03/2023
|
NETNAK SANGMA
|
2105019WL010373
|
NETNAK SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543263
|
|
MRS NETNAK SANGMA
|
()
|
|
45
|
SELSELLA
|
MG-05-019-564-503/30252
(LOWER SASATGRE)
|
2105019000NRG23210320230665418
|
24/03/2023
|
BALONG SANGMA
|
2105019WL010464
|
BALONG SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311543264
|
|
MR BALONG SANGMA
|
()
|
|
46
|
SELSELLA
|
MG-05-019-564-503/30260
(LOWER SASATGRE)
|
2105019000NRG23210320230660549
|
24/03/2023
|
CHALIA A MOMIN
|
2105019WL010373
|
CHALIA A MOMIN
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543302
|
|
MR CHALI A MOMIN
|
()
|
|
47
|
SELSELLA
|
MG-05-019-564-503/30266
(LOWER SASATGRE)
|
2105019000NRG23210320230665429
|
24/03/2023
|
PINALISH G MOMIN
|
2105019WL010464
|
PINALISH G MOMIN
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0311543305
|
|
MRS PINALISH G MOMIN
|
()
|
|
48
|
SELSELLA
|
MG-05-019-564-503/30280
(LOWER SASATGRE)
|
2105019000NRG23210320230665450
|
24/03/2023
|
UITNAK MARAK
|
2105019WL010464
|
UITNAK MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543304
|
|
MS UITNAK MARAK
|
()
|
|
49
|
SELSELLA
|
MG-05-019-564-503/30283
(LOWER SASATGRE)
|
2105019000NRG23210320230660560
|
24/03/2023
|
ATNENG SANGMA
|
2105019WL010373
|
ATNENG SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543258
|
|
MR ATNENG SANGMA
|
()
|
|
50
|
SELSELLA
|
MG-05-019-564-503/30284
(LOWER SASATGRE)
|
2105019000NRG23210320230660565
|
24/03/2023
|
TERESHA N SANGMA
|
2105019WL010373
|
TERESHA N SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543260
|
|
MISS TERESHA N SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111550
|
111550
|
|
|
|
|
|
|
|