|
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-05-019-555-501/17829
(SALBILLA-III)
|
2105019000NRG23150320230614906
|
24/03/2023
|
SEPALI SANGMA
|
2105019WL009713
|
SEPALI SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307063561
|
|
MRS SEPALI SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-555-501/17830
(SALBILLA-III)
|
2105019000NRG23150320230614913
|
24/03/2023
|
BILLINA N MARAK
|
2105019WL009713
|
BILLINA N MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307063554
|
|
MRS BILLINA N MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-555-501/17833
(SALBILLA-III)
|
2105019000NRG23150320230614920
|
24/03/2023
|
RAHILA MARAK
|
2105019WL009713
|
RAHILA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307063568
|
|
MRS RAHILA MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-555-501/17834
(SALBILLA-III)
|
2105019000NRG23150320230614927
|
24/03/2023
|
RANIKA MARAK
|
2105019WL009713
|
RANIKA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307063563
|
|
MRS RANIKA MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-555-501/17836
(SALBILLA-III)
|
2105019000NRG23150320230614934
|
24/03/2023
|
DIANA SANGMA
|
2105019WL009713
|
DIANA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307063567
|
|
MRS DIANA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-555-501/17837
(SALBILLA-III)
|
2105019000NRG23150320230614938
|
24/03/2023
|
MAIANA SANGMA
|
2105019WL009713
|
MAIANA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307063570
|
|
MRS MAIANA SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-555-501/17838
(SALBILLA-III)
|
2105019000NRG23150320230614941
|
24/03/2023
|
KELETOSH SANGMA
|
2105019WL009713
|
KELETOSH SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307063555
|
|
MR KELETOSH SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-555-501/17840
(SALBILLA-III)
|
2105019000NRG23150320230614945
|
24/03/2023
|
ILA SANGMA
|
2105019WL009713
|
ILA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307063573
|
|
MR ILA SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-555-501/17842
(SALBILLA-III)
|
2105019000NRG23150320230614950
|
24/03/2023
|
MONIKA SANGMA
|
2105019WL009713
|
MONIKA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307063562
|
|
MRS MONIKA SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-555-501/17843
(SALBILLA-III)
|
2105019000NRG23150320230614955
|
24/03/2023
|
GITA MARAK
|
2105019WL009713
|
GITA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307063564
|
|
MRS GITA MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-555-501/17844
(SALBILLA-III)
|
2105019000NRG23150320230614962
|
24/03/2023
|
REBIKHA SANGMA
|
2105019WL009713
|
REBIKHA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063569
|
|
MRS REBIKHA SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-555-501/17846
(SALBILLA-III)
|
2105019000NRG23150320230614966
|
24/03/2023
|
LOLITHA N MARAK
|
2105019WL009713
|
LOLITHA N MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063572
|
|
MRS LOLITHA N MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-555-501/17847
(SALBILLA-III)
|
2105019000NRG23150320230614973
|
24/03/2023
|
JANITHA SANGMA
|
2105019WL009713
|
JANITHA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063565
|
|
MRS JANITHA SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-555-501/17851
(SALBILLA-III)
|
2105019000NRG23150320230614979
|
24/03/2023
|
DAINO MARAK
|
2105019WL009713
|
DAINO MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063557
|
|
MRS DAINO MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-555-501/17852
(SALBILLA-III)
|
2105019000NRG23150320230614984
|
24/03/2023
|
MICHINA SANGMA
|
2105019WL009713
|
MICHINA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063549
|
|
MRS MICHINA CH SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-555-501/17853
(SALBILLA-III)
|
2105019000NRG23150320230614990
|
24/03/2023
|
PRIMIKA CH MARAK
|
2105019WL009713
|
PRIMIKA CH MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063577
|
|
MRS PRIMIKA CH MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-555-501/17856
(SALBILLA-III)
|
2105019000NRG23150320230614998
|
24/03/2023
|
PASTINA P SANGMA
|
2105019WL009713
|
PASTINA P SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063578
|
|
MRS PASTINA P SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-555-501/17857
(SALBILLA-III)
|
2105019000NRG23150320230615001
|
24/03/2023
|
TRIPONA MARAK
|
2105019WL009713
|
TRIPONA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063560
|
|
MRS TRIPONA MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-555-501/17858
(SALBILLA-III)
|
2105019000NRG23150320230615004
|
24/03/2023
|
PETRISA CH SANGMA
|
2105019WL009713
|
PETRISA CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063576
|
|
MRS PETRISA CH SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-555-501/17859
(SALBILLA-III)
|
2105019000NRG23150320230615007
|
24/03/2023
|
LIKEME SANGMA
|
2105019WL009713
|
LIKEME SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307063571
|
|
MRS LIKEME SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-555-501/17860
(SALBILLA-III)
|
2105019000NRG23150320230615010
|
24/03/2023
|
DANIEL MARAK
|
2105019WL009713
|
DANIEL MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063575
|
|
MR DANIEL MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-555-501/17861
(SALBILLA-III)
|
2105019000NRG23150320230615013
|
24/03/2023
|
SALOMI SANGMA
|
2105019WL009713
|
SALOMI SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307063551
|
|
MRS SALOMI SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-555-501/17862
(SALBILLA-III)
|
2105019000NRG23150320230615016
|
24/03/2023
|
LOVELY CH SANGMA
|
2105019WL009713
|
LOVELY CH SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063558
|
|
MRS LOVELY CH SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-555-501/17863
(SALBILLA-III)
|
2105019000NRG23150320230615019
|
24/03/2023
|
GRENITHA SANGMA
|
2105019WL009713
|
GRENITHA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063552
|
|
MRS GRENITHA SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-555-501/17864
(SALBILLA-III)
|
2105019000NRG23150320230615022
|
24/03/2023
|
KRINGJENG R MARAK
|
2105019WL009713
|
KRINGJENG R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063553
|
|
MR KRINGJENG R MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-555-501/17865
(SALBILLA-III)
|
2105019000NRG23150320230615025
|
24/03/2023
|
KONIKHA SANGMA
|
2105019WL009713
|
KONIKHA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063566
|
|
MRS KONIKHA SANGMA
|
()
|
|
27
|
SELSELLA
|
MG-05-019-555-501/17867
(SALBILLA-III)
|
2105019000NRG23150320230615028
|
24/03/2023
|
JITUKHA SANGMA
|
2105019WL009713
|
JITUKHA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063574
|
|
MRS JITUKHA SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-555-501/17868
(SALBILLA-III)
|
2105019000NRG23150320230615031
|
24/03/2023
|
BINA S SANGMA
|
2105019WL009713
|
BINA S SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063556
|
|
MRS BINA S SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-555-501/17869
(SALBILLA-III)
|
2105019000NRG23150320230615034
|
24/03/2023
|
BASONA SANGMA
|
2105019WL009713
|
BASONA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063559
|
|
MRS BASONA SANGMA
|
()
|
|
30
|
SELSELLA
|
MG-05-019-555-501/17870
(SALBILLA-III)
|
2105019000NRG23150320230615037
|
24/03/2023
|
ALBINA SANGMA
|
2105019WL009713
|
ALBINA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307063550
|
|
MRS ALBIMA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93840
|
93840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93840
|
93840
|
|
|
|
|
|
|
|