|
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-05-019-508-501/115
(AGIPENGGRE)
|
2105019000NRG23210320230664728
|
24/03/2023
|
BETONG N SANGMA
|
2105019WL010452
|
BETONG N SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074202
|
|
BETONG N SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-508-501/52
(AGIPENGGRE)
|
2105019000NRG23210320230664749
|
24/03/2023
|
MOLLINDRO SANGMA
|
2105019WL010452
|
MOLLINDRO SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074201
|
|
MOLLINDRO SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-508-501/28
(AGIPENGGRE)
|
2105019000NRG23210320230664740
|
24/03/2023
|
PRISTINA CH MARAK
|
2105019WL010452
|
PRISTINA CH MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074191
|
|
MRS PRISTINA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-508-501/10
(AGIPENGGRE)
|
2105019000NRG23210320230664721
|
24/03/2023
|
CHINGERA CH MARAK
|
2105019WL010452
|
CHINGERA CH MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074198
|
|
MRS CHINGERA CH MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-508-501/11
(AGIPENGGRE)
|
2105019000NRG23210320230664724
|
24/03/2023
|
TENANG CH MARAK
|
2105019WL010452
|
TENANG CH MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074199
|
|
MR TENANG CH MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-508-501/12
(AGIPENGGRE)
|
2105019000NRG23210320230664729
|
24/03/2023
|
SONGKOL MOMIN
|
2105019WL010452
|
SONGKOL MOMIN
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074195
|
|
MR SONGKOL MOMIN
|
()
|
|
7
|
SELSELLA
|
MG-05-019-508-501/121
(AGIPENGGRE)
|
2105019000NRG23210320230664733
|
24/03/2023
|
MAMINA MARAK
|
2105019WL010452
|
MAMINA MARAK
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307074200
|
|
MRS MAMINA MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-508-501/16
(AGIPENGGRE)
|
2105019000NRG23210320230664736
|
24/03/2023
|
PRITHILLA M MARAK
|
2105019WL010452
|
PRITHILLA M MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074194
|
|
MRS PRITHILLA M MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-508-501/17
(AGIPENGGRE)
|
2105019000NRG23210320230664737
|
24/03/2023
|
HINDUSON SANGMA
|
2105019WL010452
|
HINDUSON SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074192
|
|
MR HINDU S SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-508-501/33
(AGIPENGGRE)
|
2105019000NRG23210320230664741
|
24/03/2023
|
GREAT MARAK
|
2105019WL010452
|
GREAT MARAK
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0307074197
|
|
MR GRETH MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-508-501/43
(AGIPENGGRE)
|
2105019000NRG23210320230664748
|
24/03/2023
|
MIGINI N SANGMA
|
2105019WL010452
|
MIGINI N SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074193
|
|
MRS MIGINI N SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-508-501/66
(AGIPENGGRE)
|
2105019000NRG23210320230664752
|
24/03/2023
|
BINDHU MARAK
|
2105019WL010452
|
BINDHU MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074196
|
|
MR BINDHU MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|