|
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-05-019-564-499/1944
(LOWER SASATGRE)
|
2105019000NRG23220320230671160
|
24/03/2023
|
PONJIT SANGMA
|
2105019WL010535
|
PONJIT SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074257
|
|
MRS PONJIT SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-564-499/1931
(LOWER SASATGRE)
|
2105019000NRG23220320230671148
|
24/03/2023
|
PENJAK SANGMA
|
2105019WL010535
|
PENJAK SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074258
|
|
MRS PENJAK SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-564-499/1932
(LOWER SASATGRE)
|
2105019000NRG23220320230671151
|
24/03/2023
|
LACKYMERY M SANGMA
|
2105019WL010535
|
LACKYMERY M SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307074259
|
|
MR LACKYMERY M SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-564-499/1934
(LOWER SASATGRE)
|
2105019000NRG23220320230671152
|
24/03/2023
|
PRONALLISH SANGMA
|
2105019WL010535
|
PRONALLISH SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074263
|
|
MRS PRONALLISH SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-564-499/1942
(LOWER SASATGRE)
|
2105019000NRG23220320230671156
|
24/03/2023
|
ONNENG MARAK
|
2105019WL010535
|
ONNENG MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307074261
|
|
MR ONNENG MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-564-499/1943
(LOWER SASATGRE)
|
2105019000NRG23220320230671157
|
24/03/2023
|
SINOL SANGMA
|
2105019WL010535
|
SINOL SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307074260
|
|
MRS SINOL SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-564-499/1945
(LOWER SASATGRE)
|
2105019000NRG23220320230671161
|
24/03/2023
|
GRENDAL SANGMA
|
2105019WL010535
|
GRENDAL SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307074264
|
|
MRS GRENDAL SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-564-499/1946
(LOWER SASATGRE)
|
2105019000NRG23220320230671164
|
24/03/2023
|
RANAM SANGMA
|
2105019WL010535
|
RANAM SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074262
|
|
MRS RANAM SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|