|
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-05-019-550-502/13727
(DAMJONGGRE)
|
2105019000NRG23200320230645008
|
24/03/2023
|
RAMBOK MARAK
|
2105019WL010140
|
RAMBOK MARAK
|
00415
|
SBIN0005303
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078915
|
|
MR RAMBOK MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-550-502/13715
(DAMJONGGRE)
|
2105019000NRG23200320230644996
|
24/03/2023
|
NENGA MARAK
|
2105019WL010140
|
NENGA MARAK
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078936
|
|
MR NENGA MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-550-502/13716
(DAMJONGGRE)
|
2105019000NRG23200320230644997
|
24/03/2023
|
ROJILLA G SANGMA
|
2105019WL010140
|
ROJILLA G SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078937
|
|
MISS ROJILLA G SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-550-502/13717
(DAMJONGGRE)
|
2105019000NRG23200320230644998
|
24/03/2023
|
NENGMI SANGMA
|
2105019WL010140
|
NENGMI SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078917
|
|
MRS NENGMI SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-550-502/13718
(DAMJONGGRE)
|
2105019000NRG23200320230644999
|
24/03/2023
|
PARESH M SANGMA
|
2105019WL010140
|
PARESH M SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078918
|
|
MR PARESH M SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-550-502/13719
(DAMJONGGRE)
|
2105019000NRG23200320230645000
|
24/03/2023
|
WAJENG R MARAK
|
2105019WL010140
|
WAJENG R MARAK
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078916
|
|
MR WAJENG R MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-550-502/13720
(DAMJONGGRE)
|
2105019000NRG23200320230645001
|
24/03/2023
|
JENILLA G SANGMA
|
2105019WL010140
|
JENILLA G SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078923
|
|
MS JENILLA G SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-550-502/13721
(DAMJONGGRE)
|
2105019000NRG23200320230645002
|
24/03/2023
|
SENGJAK SANGMA
|
2105019WL010140
|
SENGJAK SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078930
|
|
MRS SENGJAK SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-550-502/13723
(DAMJONGGRE)
|
2105019000NRG23200320230645004
|
24/03/2023
|
NENMILLA SANGMA
|
2105019WL010140
|
NENMILLA SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078928
|
|
MRS NENMILLA SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-550-502/13724
(DAMJONGGRE)
|
2105019000NRG23200320230645005
|
24/03/2023
|
TAMSI SANGMA
|
2105019WL010140
|
TAMSI SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078924
|
|
MRS TAMSI SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-550-502/13725
(DAMJONGGRE)
|
2105019000NRG23200320230645006
|
24/03/2023
|
WALNAK G SANGMA
|
2105019WL010140
|
WALNAK G SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078919
|
|
MRS WALNAK G SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-550-502/13726
(DAMJONGGRE)
|
2105019000NRG23200320230645007
|
24/03/2023
|
WATSENG MARAK
|
2105019WL010140
|
WATSENG MARAK
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078921
|
|
MR WATSENG MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-550-502/13729
(DAMJONGGRE)
|
2105019000NRG23200320230645009
|
24/03/2023
|
NENGJAK SANGMA
|
2105019WL010140
|
NENGJAK SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078941
|
|
MRS NENGJAK SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-550-502/13730
(DAMJONGGRE)
|
2105019000NRG23200320230645010
|
24/03/2023
|
NEMJI SANGMA
|
2105019WL010140
|
NEMJI SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078932
|
|
MRS NEMJI SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-550-502/13731
(DAMJONGGRE)
|
2105019000NRG23200320230644669
|
24/03/2023
|
GRESALINA SANGMA
|
2105019WL010134
|
GRESALINA SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078938
|
|
MRS GRESALINA SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-550-502/13732
(DAMJONGGRE)
|
2105019000NRG23200320230644670
|
24/03/2023
|
RATJAK G SANGMA
|
2105019WL010134
|
RATJAK G SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078931
|
|
MRS RATJAK G SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-550-502/13734
(DAMJONGGRE)
|
2105019000NRG23200320230644672
|
24/03/2023
|
DEWAN SANGMA
|
2105019WL010134
|
DEWAN SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078920
|
|
MR DEWEN SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-550-502/13736
(DAMJONGGRE)
|
2105019000NRG23200320230644674
|
24/03/2023
|
WALMILLA MARAK
|
2105019WL010134
|
WALMILLA MARAK
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078926
|
|
MRS WALMILLA MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-550-502/13737
(DAMJONGGRE)
|
2105019000NRG23200320230644675
|
24/03/2023
|
GRACE SANGMA
|
2105019WL010134
|
GRACE SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078927
|
|
MRS GRACE SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-550-502/13739
(DAMJONGGRE)
|
2105019000NRG23200320230644676
|
24/03/2023
|
GRINITH SANGMA
|
2105019WL010134
|
GRINITH SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078935
|
|
MRS GRINITH SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-550-502/13740
(DAMJONGGRE)
|
2105019000NRG23200320230644677
|
24/03/2023
|
BINETH SANGMA
|
2105019WL010134
|
BINETH SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078942
|
|
MRS BINETH SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-550-502/13741
(DAMJONGGRE)
|
2105019000NRG23200320230644678
|
24/03/2023
|
PREJILLA SANGMA
|
2105019WL010134
|
PREJILLA SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078922
|
|
MISS PREJILLA SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-550-502/13742
(DAMJONGGRE)
|
2105019000NRG23200320230644679
|
24/03/2023
|
KALTOK MARAK
|
2105019WL010134
|
KALTOK MARAK
|
00415
|
SBIN0005737
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307078934
|
|
MR KALTOK MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-550-502/13743
(DAMJONGGRE)
|
2105019000NRG23200320230644680
|
24/03/2023
|
KREJITHA SANGMA
|
2105019WL010134
|
KREJITHA SANGMA
|
00415
|
SBIN0005737
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307078940
|
|
MRS KREJITHA SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-550-502/13744
(DAMJONGGRE)
|
2105019000NRG23200320230644681
|
24/03/2023
|
LEVICA SANGMA
|
2105019WL010134
|
LEVICA SANGMA
|
00415
|
SBIN0005737
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307078939
|
|
MRS LEVICA SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-550-502/13745
(DAMJONGGRE)
|
2105019000NRG23200320230644682
|
24/03/2023
|
METTIL K MARAK
|
2105019WL010134
|
METTIL K MARAK
|
00415
|
SBIN0005737
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307078933
|
|
MR METTIL K MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-550-502/13746
(DAMJONGGRE)
|
2105019000NRG23200320230644683
|
24/03/2023
|
PONILLA G SANGMA
|
2105019WL010134
|
PONILLA G SANGMA
|
00415
|
SBIN0005737
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307078925
|
|
MISS PONILLA G SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-550-502/13747
(DAMJONGGRE)
|
2105019000NRG23200320230644684
|
24/03/2023
|
SENGNATH MARAK
|
2105019WL010134
|
SENGNATH MARAK
|
00415
|
SBIN0005737
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307078929
|
|
MR SENGNATH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
29
|
SELSELLA
|
MG-05-019-550-502/13733
(DAMJONGGRE)
|
2105019000NRG23200320230644671
|
24/03/2023
|
CHISIN MARAK
|
2105019WL010134
|
CHISIN MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078944
|
|
MR TISINDRO MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-550-502/13735
(DAMJONGGRE)
|
2105019000NRG23200320230644673
|
24/03/2023
|
WALSON MARAK
|
2105019WL010134
|
WALSON MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307078943
|
|
MR WALSON MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|