|
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-05-019-545-500/10155
(BOLDOKAGRE)
|
2105019000NRG23220320230669874
|
24/03/2023
|
MENJI G SANGMA
|
2105019WL010519
|
MENJI G SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307067343
|
|
MENJI G SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-545-500/10160
(BOLDOKAGRE)
|
2105019000NRG23220320230669890
|
24/03/2023
|
NENMI SANGMA
|
2105019WL010519
|
NENMI SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307067341
|
|
NENMI SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-545-500/10163
(BOLDOKAGRE)
|
2105019000NRG23220320230669894
|
24/03/2023
|
MENJINI SANGMA
|
2105019WL010519
|
MENJINI SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307067340
|
|
MENJINI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-545-500/10129
(BOLDOKAGRE)
|
2105019000NRG23220320230669856
|
24/03/2023
|
JENNAK B SANGMA
|
2105019WL010519
|
JENNAK B SANGMA
|
00415
|
SBIN0005737
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307067333
|
|
MRS JENNAK B SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-545-500/10146
(BOLDOKAGRE)
|
2105019000NRG23220320230669866
|
24/03/2023
|
RUBILLA SANGMA
|
2105019WL010519
|
RUBILLA SANGMA
|
00415
|
SBIN0005737
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307067331
|
|
MRS RUBILLA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-545-500/10156
(BOLDOKAGRE)
|
2105019000NRG23220320230669879
|
24/03/2023
|
NENGJI SANGMA
|
2105019WL010519
|
NENGJI SANGMA
|
00415
|
SBIN0005737
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307067332
|
|
MRS NENGJI SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-545-500/10157
(BOLDOKAGRE)
|
2105019000NRG23220320230669882
|
24/03/2023
|
GREJINA G SANGMA
|
2105019WL010519
|
GREJINA G SANGMA
|
00415
|
SBIN0005737
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307067334
|
|
MRS GREJINA G SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
SELSELLA
|
MG-05-019-545-500/10124
(BOLDOKAGRE)
|
2105019000NRG23220320230669843
|
24/03/2023
|
REPSING MARAK
|
2105019WL010519
|
REPSING MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307067337
|
|
MR REPSIN MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-545-500/10125
(BOLDOKAGRE)
|
2105019000NRG23220320230669848
|
24/03/2023
|
KANKAN SANGMA
|
2105019WL010519
|
KANKAN SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307067338
|
|
MRS KANKAN SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-545-500/10128
(BOLDOKAGRE)
|
2105019000NRG23220320230669851
|
24/03/2023
|
KALJI SANGMA
|
2105019WL010519
|
KALJI SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307067339
|
|
MRS KALJI SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-545-500/10132
(BOLDOKAGRE)
|
2105019000NRG23220320230669859
|
24/03/2023
|
POLJI SANGMA
|
2105019WL010519
|
POLJI SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307067342
|
|
MRS POLJI SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-545-500/10144
(BOLDOKAGRE)
|
2105019000NRG23220320230669863
|
24/03/2023
|
WENILLA MOMIN
|
2105019WL010519
|
WENILLA MOMIN
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307067336
|
|
MRS WENILLA MOMI
|
()
|
|
13
|
SELSELLA
|
MG-05-019-545-500/10158
(BOLDOKAGRE)
|
2105019000NRG23220320230669887
|
24/03/2023
|
SENGJIE G SANGMA
|
2105019WL010519
|
SENGJIE G SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307067335
|
|
MRS SENGJIE G SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|