|
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-05-019-500-500/10257
(MANGSANGGRE)
|
2105019000NRG23210320230658459
|
24/03/2023
|
NOVITA KOCH
|
2105019WL010336
|
NOVITA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061307
|
|
MRS NOVITA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-500-500/10221
(MANGSANGGRE)
|
2105019000NRG23210320230658448
|
24/03/2023
|
SEPALI KOCH
|
2105019WL010336
|
SEPALI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061309
|
|
MRS SEPILI KOCH
|
()
|
|
3
|
SELSELLA
|
MG-05-019-500-500/10227
(MANGSANGGRE)
|
2105019000NRG23210320230658449
|
24/03/2023
|
SUCHITRA KOCH
|
2105019WL010336
|
SUCHITRA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061313
|
|
MRS SUCHITRA KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-500-500/10230
(MANGSANGGRE)
|
2105019000NRG23210320230658450
|
24/03/2023
|
KALPONA KOCH
|
2105019WL010336
|
KALPONA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061312
|
|
MRS KALPONA KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-500-500/10235
(MANGSANGGRE)
|
2105019000NRG23210320230658451
|
24/03/2023
|
REBATI BALA KOCH
|
2105019WL010336
|
REBATI BALA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061315
|
|
MRS REBATI BALA KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-500-500/10239
(MANGSANGGRE)
|
2105019000NRG23210320230658452
|
24/03/2023
|
LOIJAPOTI KOCH
|
2105019WL010336
|
LOIJAPOTI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061319
|
|
MRS LOIJAPOTI KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-500-500/10245
(MANGSANGGRE)
|
2105019000NRG23210320230658453
|
24/03/2023
|
SANJAY KOCH
|
2105019WL010336
|
SANJAY KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061323
|
|
MR SANJAY KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-500-500/10246
(MANGSANGGRE)
|
2105019000NRG23210320230658454
|
24/03/2023
|
NIRMALA KOCH
|
2105019WL010336
|
NIRMALA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061311
|
|
MRS NIRMALA KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-500-500/10247
(MANGSANGGRE)
|
2105019000NRG23210320230658455
|
24/03/2023
|
SATIMAYA KOCH
|
2105019WL010336
|
SATIMAYA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061320
|
|
MRS SATIMAYA KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-500-500/10248
(MANGSANGGRE)
|
2105019000NRG23210320230658456
|
24/03/2023
|
DAIMONI KOCH
|
2105019WL010336
|
DAIMONI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061310
|
|
MRS DAIMONI KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-500-500/10252
(MANGSANGGRE)
|
2105019000NRG23210320230658457
|
24/03/2023
|
NANDALAL KOCH
|
2105019WL010336
|
NANDALAL KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061314
|
|
MR NANDALAL KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-500-500/10256
(MANGSANGGRE)
|
2105019000NRG23210320230658458
|
24/03/2023
|
TILOTTAMA KOCH
|
2105019WL010336
|
TILOTTAMA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061308
|
|
MRS TILOTTAMA KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-500-500/10262
(MANGSANGGRE)
|
2105019000NRG23210320230658461
|
24/03/2023
|
HAIMA KOCH
|
2105019WL010336
|
HAIMA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061318
|
|
MRS HAIMA KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-500-500/10263
(MANGSANGGRE)
|
2105019000NRG23210320230658462
|
24/03/2023
|
SRIDEVI KOCH
|
2105019WL010336
|
SRIDEVI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061317
|
|
MRS SRIDEVI KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-500-500/10264
(MANGSANGGRE)
|
2105019000NRG23210320230658463
|
24/03/2023
|
BOSUMOTI KOCH
|
2105019WL010336
|
BOSUMOTI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061322
|
|
MRS BOSUMOTI KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-500-500/10269
(MANGSANGGRE)
|
2105019000NRG23210320230658464
|
24/03/2023
|
RAJOTI BALA KOCH
|
2105019WL010336
|
RAJOTI BALA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061316
|
|
MRS RAJOTI BALA KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-500-500/10271
(MANGSANGGRE)
|
2105019000NRG23210320230658465
|
24/03/2023
|
LIBIT KR KOCH
|
2105019WL010336
|
LIBIT KR KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061324
|
|
MR LIBIT KR KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-500-500/10272
(MANGSANGGRE)
|
2105019000NRG23210320230658466
|
24/03/2023
|
PORMOL KOCH
|
2105019WL010336
|
PORMOL KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307061321
|
|
MR PORIMOL KOCH ILLITERATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|