|
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-05-019-545-500/10162
(BOLDOKAGRE)
|
2105019000NRG23160320230625249
|
24/03/2023
|
SILCHINA SANGMA
|
2105019WL009856
|
SILCHINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311543327
|
|
SILCHINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-545-500/10137
(BOLDOKAGRE)
|
2105019000NRG23160320230625215
|
24/03/2023
|
BINAN SANGMA
|
2105019WL009856
|
BINAN SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311543311
|
|
MR BINAN SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-545-500/10145
(BOLDOKAGRE)
|
2105019000NRG23160320230625225
|
24/03/2023
|
RENMI CH MOMIN
|
2105019WL009856
|
RENMI CH MOMIN
|
00415
|
SBIN0005737
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311543312
|
|
MR RENMI CH MOMIN
|
()
|
|
4
|
SELSELLA
|
MG-05-019-545-500/10151
(BOLDOKAGRE)
|
2105019000NRG23160320230625234
|
24/03/2023
|
KAINAN SANGMA
|
2105019WL009856
|
KAINAN SANGMA
|
00415
|
SBIN0005737
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311543309
|
|
MR KAINAN SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-545-500/10152
(BOLDOKAGRE)
|
2105019000NRG23160320230625237
|
24/03/2023
|
WALMEN SANGMA
|
2105019WL009856
|
WALMEN SANGMA
|
00415
|
SBIN0005737
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311543310
|
|
MRS WALMEN T SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-545-500/10161
(BOLDOKAGRE)
|
2105019000NRG23160320230625246
|
24/03/2023
|
MARSE MARAK
|
2105019WL009856
|
MARSE MARAK
|
00415
|
SBIN0005737
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543313
|
|
MRS MARSE MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-545-500/10164
(BOLDOKAGRE)
|
2105019000NRG23160320230625252
|
24/03/2023
|
SAMJINA T SANGMA
|
2105019WL009856
|
SAMJINA T SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311543308
|
|
MR SAMJINA T SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
8
|
SELSELLA
|
MG-05-019-545-500/10123
(BOLDOKAGRE)
|
2105019000NRG23160320230625201
|
24/03/2023
|
JEPSING MOMIN
|
2105019WL009856
|
JEPSING MOMIN
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311543314
|
|
JEPSIN MOMIN
|
()
|
|
9
|
SELSELLA
|
MG-05-019-545-500/10126
(BOLDOKAGRE)
|
2105019000NRG23160320230625204
|
24/03/2023
|
KANJI SANGMA
|
2105019WL009856
|
KANJI SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311543325
|
|
MRS KANJI SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-545-500/10130
(BOLDOKAGRE)
|
2105019000NRG23160320230625207
|
24/03/2023
|
MIRI SANGMA
|
2105019WL009856
|
MIRI SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311543315
|
|
MRS MIRI SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-545-500/10131
(BOLDOKAGRE)
|
2105019000NRG23140320230544864
|
24/03/2023
|
CROSBEL MARAK
|
2105019WL008970
|
CROSBEL MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543324
|
|
MR CROSBEL MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-545-500/10134
(BOLDOKAGRE)
|
2105019000NRG23160320230625210
|
24/03/2023
|
NEMJI SANGMA
|
2105019WL009856
|
NEMJI SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311543317
|
|
MRS NEMJI SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-545-500/10136
(BOLDOKAGRE)
|
2105019000NRG23160320230625213
|
24/03/2023
|
SENGRAN MARAK
|
2105019WL009856
|
SENGRAN MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311543326
|
|
MR SENGRAN MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-545-500/10140
(BOLDOKAGRE)
|
2105019000NRG23160320230625218
|
24/03/2023
|
KENY CH MARAK
|
2105019WL009856
|
KENY CH MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311543316
|
|
MRS KENY CH MOMIN
|
()
|
|
15
|
SELSELLA
|
MG-05-019-545-500/10141
(BOLDOKAGRE)
|
2105019000NRG23160320230625221
|
24/03/2023
|
JONJAK MOMIN
|
2105019WL009856
|
JONJAK MOMIN
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311543320
|
|
MRS JONJAK SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-545-500/10148
(BOLDOKAGRE)
|
2105019000NRG23160320230625228
|
24/03/2023
|
SATJI CH MOMIN
|
2105019WL009856
|
SATJI CH MOMIN
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311543319
|
|
MRS SATJI CH MOMIN
|
()
|
|
17
|
SELSELLA
|
MG-05-019-545-500/10149
(BOLDOKAGRE)
|
2105019000NRG23160320230625231
|
24/03/2023
|
SATJENG SANGMA
|
2105019WL009856
|
SATJENG SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543321
|
|
MR SATJENG SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-545-500/10153
(BOLDOKAGRE)
|
2105019000NRG23160320230625240
|
24/03/2023
|
ENTON MARAK
|
2105019WL009856
|
ENTON MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311543322
|
|
MR ENTON MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-545-500/10154
(BOLDOKAGRE)
|
2105019000NRG23160320230625243
|
24/03/2023
|
NEHU MARAK
|
2105019WL009856
|
NEHU MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543318
|
|
MRS HENU MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-545-500/10159
(BOLDOKAGRE)
|
2105019000NRG23140320230544867
|
24/03/2023
|
MIKNON R MARAK
|
2105019WL008970
|
MIKNON R MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311543323
|
|
MR MIKNON R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|