|
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-05-019-510-502/11290
(HOLDIBARI)
|
2105019000NRG23140320230582336
|
24/03/2023
|
NONEN MARAK
|
2105019WL009270
|
NONEN MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074020
|
|
MRS NONEN MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-510-502/11291
(HOLDIBARI)
|
2105019000NRG23140320230582337
|
24/03/2023
|
LEVISON MARAK
|
2105019WL009270
|
LEVISON MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074011
|
|
MR LEVISON MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-510-502/11293
(HOLDIBARI)
|
2105019000NRG23140320230582342
|
24/03/2023
|
KANJI SANGMA
|
2105019WL009270
|
KANJI SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074015
|
|
MRS KANJI SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-510-502/11294
(HOLDIBARI)
|
2105019000NRG23140320230582343
|
24/03/2023
|
POLJINI MARAK
|
2105019WL009270
|
POLJINI MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074014
|
|
MRS POLJINI MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-510-502/11295
(HOLDIBARI)
|
2105019000NRG23140320230582348
|
24/03/2023
|
ALLINDRO CH MARAK
|
2105019WL009270
|
ALLINDRO CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074009
|
|
MR OLINDRO CH MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-510-502/11296
(HOLDIBARI)
|
2105019000NRG23140320230582349
|
24/03/2023
|
MODONSING SANGMA
|
2105019WL009270
|
MODONSING SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074019
|
|
MR MODONSING SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-510-502/11297
(HOLDIBARI)
|
2105019000NRG23140320230582354
|
24/03/2023
|
BALSIME T SANGMA
|
2105019WL009270
|
BALSIME T SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074021
|
|
MRS BALSIME T SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-510-502/11298
(HOLDIBARI)
|
2105019000NRG23140320230582355
|
24/03/2023
|
KRISTINA MARAK
|
2105019WL009270
|
KRISTINA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074022
|
|
MRS KRISTINA MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-510-502/11299
(HOLDIBARI)
|
2105019000NRG23140320230582360
|
24/03/2023
|
TANGGING MARAK
|
2105019WL009270
|
TANGGING MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074010
|
|
MR TANGGING MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-510-502/11300
(HOLDIBARI)
|
2105019000NRG23140320230582361
|
24/03/2023
|
BILANT MARAK
|
2105019WL009270
|
BILANT MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074018
|
|
MR BILANT MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-510-502/11301
(HOLDIBARI)
|
2105019000NRG23140320230582366
|
24/03/2023
|
NEMJI SANGMA
|
2105019WL009270
|
NEMJI SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074016
|
|
MRS NEMJI SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-510-502/11304
(HOLDIBARI)
|
2105019000NRG23140320230582367
|
24/03/2023
|
SINNAK SANGMA
|
2105019WL009270
|
SINNAK SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074012
|
|
MRS SINNAK SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-510-502/11305
(HOLDIBARI)
|
2105019000NRG23140320230582372
|
24/03/2023
|
NIKJEN A SANGMA
|
2105019WL009270
|
NIKJEN A SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074008
|
|
MR NIKJEN A SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-510-502/11306
(HOLDIBARI)
|
2105019000NRG23140320230582373
|
24/03/2023
|
TALSIN SANGMA
|
2105019WL009270
|
TALSIN SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074017
|
|
MR TALSIN A SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-510-502/11307
(HOLDIBARI)
|
2105019000NRG23140320230582378
|
24/03/2023
|
SELINA SANGMA
|
2105019WL009270
|
SELINA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074013
|
|
MRS SELINA SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-510-502/11308
(HOLDIBARI)
|
2105019000NRG23140320230582379
|
24/03/2023
|
RADHA CH SANGMA
|
2105019WL009270
|
RADHA CH SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074023
|
|
MRS RADHA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|