|
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-05-019-564-500/12
(LOWER SASATGRE)
|
2105019000NRG23160320230627654
|
24/03/2023
|
SINGWEN SANGMA
|
2105019WL009878
|
SINGWEN SANGMA
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070941
|
|
MR SINGWEN SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-564-500/15
(LOWER SASATGRE)
|
2105019000NRG23160320230627663
|
24/03/2023
|
WALSENG SANGMA
|
2105019WL009878
|
WALSENG SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0307070940
|
|
MR WALSENG SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-564-500/20
(LOWER SASATGRE)
|
2105019000NRG23160320230627675
|
24/03/2023
|
ROKMILA MARAK
|
2105019WL009878
|
ROKMILA MARAK
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070942
|
|
MR ROKMILA MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-564-500/5
(LOWER SASATGRE)
|
2105019000NRG23160320230627690
|
24/03/2023
|
DIGRET MARAK
|
2105019WL009878
|
DIGRET MARAK
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070939
|
|
MR DIGRET MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
SELSELLA
|
MG-05-019-564-500/1
(LOWER SASATGRE)
|
2105019000NRG23160320230627645
|
24/03/2023
|
GETNAK CH MARAK
|
2105019WL009878
|
GETNAK CH MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070957
|
|
MRS GETNAK CH MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-564-500/10
(LOWER SASATGRE)
|
2105019000NRG23160320230627648
|
24/03/2023
|
WITHNOK M SANGMA
|
2105019WL009878
|
WITHNOK M SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070950
|
|
MRS WITHNOK M SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-564-500/11
(LOWER SASATGRE)
|
2105019000NRG23160320230627651
|
24/03/2023
|
CHEKJING MARAK
|
2105019WL009878
|
CHEKJING MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070946
|
|
MR CHEKJING MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-564-500/13
(LOWER SASATGRE)
|
2105019000NRG23160320230627657
|
24/03/2023
|
BALNAK SANGMA
|
2105019WL009878
|
BALNAK SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070952
|
|
MR BALNAK SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-564-500/14
(LOWER SASATGRE)
|
2105019000NRG23160320230627660
|
24/03/2023
|
GANDILA MARAK
|
2105019WL009878
|
GANDILA MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070954
|
|
MRS GANDILA MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-564-500/16
(LOWER SASATGRE)
|
2105019000NRG23160320230627666
|
24/03/2023
|
WELNAT MARAK
|
2105019WL009878
|
WELNAT MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070944
|
|
MR WELNAT MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-564-500/18
(LOWER SASATGRE)
|
2105019000NRG23160320230627669
|
24/03/2023
|
NAJEN MARAK
|
2105019WL009878
|
NAJEN MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070945
|
|
MR NAJEN MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-564-500/19
(LOWER SASATGRE)
|
2105019000NRG23160320230627672
|
24/03/2023
|
PIMILET SANGMA
|
2105019WL009878
|
PIMILET SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070949
|
|
MRS PIMILET SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-564-500/22
(LOWER SASATGRE)
|
2105019000NRG23160320230627678
|
24/03/2023
|
SENGRAK MARAK
|
2105019WL009878
|
SENGRAK MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070955
|
|
MR SENGRAK MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-564-500/23
(LOWER SASATGRE)
|
2105019000NRG23160320230627681
|
24/03/2023
|
NOREN M SANGMA
|
2105019WL009878
|
NOREN M SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070943
|
|
MR NOREN M SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-564-500/3
(LOWER SASATGRE)
|
2105019000NRG23160320230627684
|
24/03/2023
|
PREMILLA CH MARAK
|
2105019WL009878
|
PREMILLA CH MARAK
|
00415
|
SBIN0007788
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307070951
|
|
MRS PREMILLA CH MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-564-500/4
(LOWER SASATGRE)
|
2105019000NRG23160320230627687
|
24/03/2023
|
ROSALINA MARAK
|
2105019WL009878
|
ROSALINA MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070953
|
|
MRS ROSALINA MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-564-500/6
(LOWER SASATGRE)
|
2105019000NRG23160320230627693
|
24/03/2023
|
DIWIN MARAK
|
2105019WL009878
|
DIWIN MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070947
|
|
MR DIWIN MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-564-500/8
(LOWER SASATGRE)
|
2105019000NRG23160320230627696
|
24/03/2023
|
SATH SANGMA
|
2105019WL009878
|
SATH SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070948
|
|
MR SATH SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-564-500/9
(LOWER SASATGRE)
|
2105019000NRG23160320230627699
|
24/03/2023
|
BINEN SANGMA
|
2105019WL009878
|
BINEN SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307070956
|
|
MR BINEN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|