|
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-05-019-529-503/23
(ROCHONPARA)
|
2105019000NRG23240320230690383
|
24/03/2023
|
PRENILLA SANGMA
|
2105019WL010831
|
PRENILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311645475
|
|
PRENILLA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-529-503/3
(ROCHONPARA)
|
2105019000NRG23240320230690386
|
24/03/2023
|
KUMO D SHIRA
|
2105019WL010831
|
KUMO D SHIRA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311645467
|
|
MR KUMO D SHIRA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-529-503/5
(ROCHONPARA)
|
2105019000NRG23240320230690387
|
24/03/2023
|
NAJAK SANGMA
|
2105019WL010831
|
NAJAK SANGMA
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311645468
|
|
MRS NAJAK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-529-503/1
(ROCHONPARA)
|
2105019000NRG23240320230690363
|
24/03/2023
|
NATNAT SANGMA
|
2105019WL010831
|
NATNAT SANGMA
|
00415
|
SBIN0009440
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311645471
|
|
MRS NATNAT SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-529-503/17
(ROCHONPARA)
|
2105019000NRG23240320230690368
|
24/03/2023
|
MODILSON SANGMA
|
2105019WL010831
|
MODILSON SANGMA
|
00415
|
SBIN0009440
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311645470
|
|
MR MODILSON SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-529-503/19
(ROCHONPARA)
|
2105019000NRG23240320230690369
|
24/03/2023
|
SANTOSH MARAK
|
2105019WL010831
|
SANTOSH MARAK
|
00415
|
SBIN0009440
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311645472
|
|
MR SANTOSH MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-529-503/20
(ROCHONPARA)
|
2105019000NRG23240320230690373
|
24/03/2023
|
PHILIP MARAK
|
2105019WL010831
|
PHILIP MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311645466
|
|
WING COMMANDER PHILIP MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-529-503/21
(ROCHONPARA)
|
2105019000NRG23240320230690376
|
24/03/2023
|
LITISON MARAK
|
2105019WL010831
|
LITISON MARAK
|
00415
|
SBIN0009440
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311645469
|
|
MR LITISON MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-529-503/22
(ROCHONPARA)
|
2105019000NRG23240320230690379
|
24/03/2023
|
MERONI CH SANGMA
|
2105019WL010831
|
MERONI CH SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311645474
|
|
MRS MERONI CH SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-529-503/8
(ROCHONPARA)
|
2105019000NRG23240320230690392
|
24/03/2023
|
SAIMON R MARAK
|
2105019WL010831
|
SAIMON R MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0311645473
|
|
MR SAIMON R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|