|
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-05-019-548-501/9573
(MANGGAPARA)
|
2105019000NRG23220320230675843
|
24/03/2023
|
CHENGJI SANGMA
|
2105019WL010619
|
CHENGJI SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307075134
|
|
CHENGJI SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-548-501/9582
(MANGGAPARA)
|
2105019000NRG23220320230675858
|
24/03/2023
|
MIKSENG SANGMA
|
2105019WL010619
|
MIKSENG SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307075133
|
|
MIKSENG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-548-501/9571
(MANGGAPARA)
|
2105019000NRG23220320230675839
|
24/03/2023
|
GALJE MARAK
|
2105019WL010619
|
GALJE MARAK
|
00415
|
SBIN0005737
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307075123
|
|
MRS GALJE MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-548-501/9572
(MANGGAPARA)
|
2105019000NRG23220320230675842
|
24/03/2023
|
ALJI MARAK
|
2105019WL010619
|
ALJI MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307075126
|
|
MRS ALJI MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-548-501/9574
(MANGGAPARA)
|
2105019000NRG23220320230675846
|
24/03/2023
|
RAPSENG SANGMA
|
2105019WL010619
|
RAPSENG SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307075119
|
|
MR RAPSENG SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-548-501/9575
(MANGGAPARA)
|
2105019000NRG23220320230675847
|
24/03/2023
|
WAJIN CH SANGMA
|
2105019WL010619
|
WAJIN CH SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307075132
|
|
MR WAJIN CH SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-548-501/9576
(MANGGAPARA)
|
2105019000NRG23220320230675850
|
24/03/2023
|
RATJAK MARAK
|
2105019WL010619
|
RATJAK MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307075122
|
|
MRS RATJAK MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-548-501/9577
(MANGGAPARA)
|
2105019000NRG23220320230675851
|
24/03/2023
|
SINJANG MARAK
|
2105019WL010619
|
SINJANG MARAK
|
00415
|
SBIN0005737
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307075127
|
|
MR SINJANG MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-548-501/9578
(MANGGAPARA)
|
2105019000NRG23220320230675854
|
24/03/2023
|
NINGSET SANGMA
|
2105019WL010619
|
NINGSET SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307075124
|
|
MR NINGSET SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-548-501/9581
(MANGGAPARA)
|
2105019000NRG23220320230675855
|
24/03/2023
|
REPJILLA SANGMA
|
2105019WL010619
|
REPJILLA SANGMA
|
00415
|
SBIN0005737
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307075121
|
|
MRS REPJILLA SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-548-501/9584
(MANGGAPARA)
|
2105019000NRG23220320230675859
|
24/03/2023
|
ONJAK SANGMA
|
2105019WL010619
|
ONJAK SANGMA
|
00415
|
SBIN0005737
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307075129
|
|
MS ONJAK SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-548-501/9585
(MANGGAPARA)
|
2105019000NRG23220320230675862
|
24/03/2023
|
DISENG MARAK
|
2105019WL010619
|
DISENG MARAK
|
00415
|
SBIN0005737
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307075125
|
|
MR DISENG MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-548-501/9586
(MANGGAPARA)
|
2105019000NRG23220320230675863
|
24/03/2023
|
DINGJENG MARAK
|
2105019WL010619
|
DINGJENG MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307075131
|
|
MR DINGJENG MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-548-501/9587
(MANGGAPARA)
|
2105019000NRG23220320230675866
|
24/03/2023
|
DIRON SANGMA
|
2105019WL010619
|
DIRON SANGMA
|
00415
|
SBIN0005737
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307075130
|
|
MR DIRON SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-548-501/9588
(MANGGAPARA)
|
2105019000NRG23220320230675867
|
24/03/2023
|
CHENGRAN MARAK
|
2105019WL010619
|
CHENGRAN MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307075128
|
|
MR CHENGRAN MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-548-501/9589
(MANGGAPARA)
|
2105019000NRG23220320230675870
|
24/03/2023
|
RIMJI SANGMA
|
2105019WL010619
|
RIMJI SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307075120
|
|
MRS RIMJI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56120
|
56120
|
|
|
|
|
|
|
|