|
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-05-019-504-499/10096
(BAKLAGRE)
|
2105019000NRG23240320230690588
|
24/03/2023
|
GAURANGA KOCH
|
2105019WL010833
|
GAURANGA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649733
|
|
MR GAURANGA KOCH
|
()
|
|
2
|
SELSELLA
|
MG-05-019-504-499/10098
(BAKLAGRE)
|
2105019000NRG23240320230690600
|
24/03/2023
|
DIPIKA KOCH
|
2105019WL010833
|
DIPIKA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649732
|
|
MRS DIPIKA KOCH
|
()
|
|
3
|
SELSELLA
|
MG-05-019-504-499/10121
(BAKLAGRE)
|
2105019000NRG23240320230690691
|
24/03/2023
|
RIPON KOCH
|
2105019WL010833
|
RIPON KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649734
|
|
MR RIPON KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-504-499/10094
(BAKLAGRE)
|
2105019000NRG23240320230690576
|
24/03/2023
|
TARAKISHOR KOCH
|
2105019WL010833
|
TARAKISHOR KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649750
|
|
MR TARAKISHOR KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-504-499/10095
(BAKLAGRE)
|
2105019000NRG23240320230690583
|
24/03/2023
|
DESHORI KOCH
|
2105019WL010833
|
DESHORI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649738
|
|
MRS DESHORI KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-504-499/10097
(BAKLAGRE)
|
2105019000NRG23240320230690595
|
24/03/2023
|
RENUKA BALA KOCH
|
2105019WL010833
|
RENUKA BALA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649743
|
|
MRS RENUKA BALA KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-504-499/10099
(BAKLAGRE)
|
2105019000NRG23240320230690607
|
24/03/2023
|
LOB KOCH
|
2105019WL010833
|
LOB KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649749
|
|
MR LOB KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-504-499/10100
(BAKLAGRE)
|
2105019000NRG23240320230690612
|
24/03/2023
|
BINOTI KOCH
|
2105019WL010833
|
BINOTI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649737
|
|
MRS BINOTI KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-504-499/10101
(BAKLAGRE)
|
2105019000NRG23240320230690619
|
24/03/2023
|
MALLUTI KOCH
|
2105019WL010833
|
MALLUTI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649740
|
|
MRS MASATI KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-504-499/10103
(BAKLAGRE)
|
2105019000NRG23240320230690624
|
24/03/2023
|
MALOTIRANI KOCH
|
2105019WL010833
|
MALOTIRANI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649739
|
|
MRS MALOTIRANI KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-504-499/10104
(BAKLAGRE)
|
2105019000NRG23240320230690631
|
24/03/2023
|
MANIK KOCH
|
2105019WL010833
|
MANIK KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649748
|
|
MR MANIK KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-504-499/10105
(BAKLAGRE)
|
2105019000NRG23240320230690636
|
24/03/2023
|
SERPOTI KOCH
|
2105019WL010833
|
SERPOTI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649744
|
|
MRS SERPOTI KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-504-499/10106
(BAKLAGRE)
|
2105019000NRG23240320230690643
|
24/03/2023
|
POKAISWARI KOCH
|
2105019WL010833
|
POKAISWARI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649746
|
|
MRS POKAISWARI KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-504-499/10107
(BAKLAGRE)
|
2105019000NRG23240320230690648
|
24/03/2023
|
INDIRA KOCH
|
2105019WL010833
|
INDIRA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649751
|
|
MRS INDIRA KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-504-499/10108
(BAKLAGRE)
|
2105019000NRG23240320230690655
|
24/03/2023
|
JAYANTI KOCH
|
2105019WL010833
|
JAYANTI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649735
|
|
MRS JAYANTI BALA KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-504-499/10109
(BAKLAGRE)
|
2105019000NRG23240320230690660
|
24/03/2023
|
ROBINDRO KOCH
|
2105019WL010833
|
ROBINDRO KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649741
|
|
MR ROBINDRO KOCH BDOSELSELLA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-504-499/10114
(BAKLAGRE)
|
2105019000NRG23240320230690667
|
24/03/2023
|
JHARNABALA KOCH
|
2105019WL010833
|
JHARNABALA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649742
|
|
MRS JHARNA BALA KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-504-499/10118
(BAKLAGRE)
|
2105019000NRG23240320230690672
|
24/03/2023
|
SOBITA KOCH
|
2105019WL010833
|
SOBITA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649745
|
|
MRS SOBITA KOCH
|
()
|
|
19
|
SELSELLA
|
MG-05-019-504-499/10119
(BAKLAGRE)
|
2105019000NRG23240320230690679
|
24/03/2023
|
ASHINI KOCH
|
2105019WL010833
|
ASHINI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649736
|
|
MR ASHINI KOCH
|
()
|
|
20
|
SELSELLA
|
MG-05-019-504-499/10120
(BAKLAGRE)
|
2105019000NRG23240320230690684
|
24/03/2023
|
RANJIT KR KOCH
|
2105019WL010833
|
RANJIT KR KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311649747
|
|
MR RANJIT KR KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|