|
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)
|
2105019000NRG23240320230690589
|
24/03/2023
|
GAURANGA KOCH
|
2105019WL010833
|
GAURANGA KOCH
|
00415
|
SBIN0006594
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646337
|
|
MR GAURANGA KOCH
|
()
|
|
2
|
SELSELLA
|
MG-05-019-504-499/10098
(BAKLAGRE)
|
2105019000NRG23240320230690601
|
24/03/2023
|
DIPIKA KOCH
|
2105019WL010833
|
DIPIKA KOCH
|
00415
|
SBIN0006594
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646336
|
|
MRS DIPIKA KOCH
|
()
|
|
3
|
SELSELLA
|
MG-05-019-504-499/10121
(BAKLAGRE)
|
2105019000NRG23240320230690690
|
24/03/2023
|
RIPON KOCH
|
2105019WL010833
|
RIPON KOCH
|
00415
|
SBIN0006594
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646338
|
|
MR RIPON KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-504-499/10094
(BAKLAGRE)
|
2105019000NRG23240320230690577
|
24/03/2023
|
TARAKISHOR KOCH
|
2105019WL010833
|
TARAKISHOR KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646354
|
|
MR TARAKISHOR KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-504-499/10095
(BAKLAGRE)
|
2105019000NRG23240320230690582
|
24/03/2023
|
DESHORI KOCH
|
2105019WL010833
|
DESHORI KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646342
|
|
MRS DESHORI KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-504-499/10097
(BAKLAGRE)
|
2105019000NRG23240320230690594
|
24/03/2023
|
RENUKA BALA KOCH
|
2105019WL010833
|
RENUKA BALA KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646347
|
|
MRS RENUKA BALA KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-504-499/10099
(BAKLAGRE)
|
2105019000NRG23240320230690606
|
24/03/2023
|
LOB KOCH
|
2105019WL010833
|
LOB KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646353
|
|
MR LOB KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-504-499/10100
(BAKLAGRE)
|
2105019000NRG23240320230690613
|
24/03/2023
|
BINOTI KOCH
|
2105019WL010833
|
BINOTI KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646341
|
|
MRS BINOTI KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-504-499/10101
(BAKLAGRE)
|
2105019000NRG23240320230690618
|
24/03/2023
|
MALLUTI KOCH
|
2105019WL010833
|
MALLUTI KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646344
|
|
MRS MASATI KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-504-499/10103
(BAKLAGRE)
|
2105019000NRG23240320230690625
|
24/03/2023
|
MALOTIRANI KOCH
|
2105019WL010833
|
MALOTIRANI KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646343
|
|
MRS MALOTIRANI KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-504-499/10104
(BAKLAGRE)
|
2105019000NRG23240320230690630
|
24/03/2023
|
MANIK KOCH
|
2105019WL010833
|
MANIK KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646352
|
|
MR MANIK KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-504-499/10105
(BAKLAGRE)
|
2105019000NRG23240320230690637
|
24/03/2023
|
SERPOTI KOCH
|
2105019WL010833
|
SERPOTI KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646348
|
|
MRS SERPOTI KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-504-499/10106
(BAKLAGRE)
|
2105019000NRG23240320230690642
|
24/03/2023
|
POKAISWARI KOCH
|
2105019WL010833
|
POKAISWARI KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646350
|
|
MRS POKAISWARI KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-504-499/10107
(BAKLAGRE)
|
2105019000NRG23240320230690649
|
24/03/2023
|
INDIRA KOCH
|
2105019WL010833
|
INDIRA KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646355
|
|
MRS INDIRA KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-504-499/10108
(BAKLAGRE)
|
2105019000NRG23240320230690654
|
24/03/2023
|
JAYANTI KOCH
|
2105019WL010833
|
JAYANTI KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646339
|
|
MRS JAYANTI BALA KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-504-499/10109
(BAKLAGRE)
|
2105019000NRG23240320230690661
|
24/03/2023
|
ROBINDRO KOCH
|
2105019WL010833
|
ROBINDRO KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646345
|
|
MR ROBINDRO KOCH BDOSELSELLA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-504-499/10114
(BAKLAGRE)
|
2105019000NRG23240320230690666
|
24/03/2023
|
JHARNABALA KOCH
|
2105019WL010833
|
JHARNABALA KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646346
|
|
MRS JHARNA BALA KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-504-499/10118
(BAKLAGRE)
|
2105019000NRG23240320230690673
|
24/03/2023
|
SOBITA KOCH
|
2105019WL010833
|
SOBITA KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646349
|
|
MRS SOBITA KOCH
|
()
|
|
19
|
SELSELLA
|
MG-05-019-504-499/10119
(BAKLAGRE)
|
2105019000NRG23240320230690678
|
24/03/2023
|
ASHINI KOCH
|
2105019WL010833
|
ASHINI KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646340
|
|
MR ASHINI KOCH
|
()
|
|
20
|
SELSELLA
|
MG-05-019-504-499/10120
(BAKLAGRE)
|
2105019000NRG23240320230690685
|
24/03/2023
|
RANJIT KR KOCH
|
2105019WL010833
|
RANJIT KR KOCH
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311646351
|
|
MR RANJIT KR KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|