|
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-05-019-545-501/5208
(BOLDOKAGRE)
|
2105019000NRG23200320230649064
|
24/03/2023
|
SALJAK SANGMA
|
2105019WL010184
|
SALJAK SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062157
|
|
MRS SALJAK SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-545-501/5210
(BOLDOKAGRE)
|
2105019000NRG23200320230649070
|
24/03/2023
|
CHENGNAK MARAK
|
2105019WL010184
|
CHENGNAK MARAK
|
00415
|
SBIN0005737
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307062158
|
|
MRS CHENGNAK MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-545-501/5211
(BOLDOKAGRE)
|
2105019000NRG23200320230649073
|
24/03/2023
|
REJI MARAK
|
2105019WL010184
|
REJI MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062159
|
|
MRS REJI MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-545-501/5213
(BOLDOKAGRE)
|
2105019000NRG23200320230649079
|
24/03/2023
|
DEGIN MARAK
|
2105019WL010184
|
DEGIN MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062156
|
|
MR DEGIN MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-545-501/5221
(BOLDOKAGRE)
|
2105019000NRG23200320230649094
|
24/03/2023
|
DINATH SANGMA
|
2105019WL010184
|
DINATH SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062162
|
|
MR DINATH SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-545-501/5224
(BOLDOKAGRE)
|
2105019000NRG23200320230649097
|
24/03/2023
|
RAKJENG SANGMA
|
2105019WL010184
|
RAKJENG SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062161
|
|
MR RAKJENG SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-545-501/5225
(BOLDOKAGRE)
|
2105019000NRG23200320230649100
|
24/03/2023
|
WILNAK SANGMA
|
2105019WL010184
|
WILNAK SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062160
|
|
MRS WILNAK SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-545-501/5234
(BOLDOKAGRE)
|
2105019000NRG23200320230649109
|
24/03/2023
|
NIKJAK CH MOMIN
|
2105019WL010184
|
NIKJAK CH MOMIN
|
00415
|
SBIN0005737
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0307062163
|
|
MRS NIKJAK CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
9
|
SELSELLA
|
MG-05-019-545-501/5205
(BOLDOKAGRE)
|
2105019000NRG23200320230649055
|
24/03/2023
|
SALJING SANGMA
|
2105019WL010184
|
SALJING SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062166
|
|
MR SALJING SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-545-501/5206
(BOLDOKAGRE)
|
2105019000NRG23200320230649058
|
24/03/2023
|
DONSING MARAK
|
2105019WL010184
|
DONSING MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307062172
|
|
MR DONSING MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-545-501/5207
(BOLDOKAGRE)
|
2105019000NRG23200320230649061
|
24/03/2023
|
RIKCHANG SANGMA
|
2105019WL010184
|
RIKCHANG SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307062165
|
|
MR RIKCHANG SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-545-501/5209
(BOLDOKAGRE)
|
2105019000NRG23200320230649067
|
24/03/2023
|
GONNA MARAK
|
2105019WL010184
|
GONNA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062168
|
|
MR GONNA MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-545-501/5212
(BOLDOKAGRE)
|
2105019000NRG23200320230649076
|
24/03/2023
|
NENJAK MARAK
|
2105019WL010184
|
NENJAK MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062164
|
|
MRS NENJAK MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-545-501/5214
(BOLDOKAGRE)
|
2105019000NRG23200320230649082
|
24/03/2023
|
REPGIN R MARAK
|
2105019WL010184
|
REPGIN R MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307062171
|
|
MR REPGIN R MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-545-501/5215
(BOLDOKAGRE)
|
2105019000NRG23200320230649085
|
24/03/2023
|
CHINAK MARAK
|
2105019WL010184
|
CHINAK MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062169
|
|
MRS CHINAK MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-545-501/5216
(BOLDOKAGRE)
|
2105019000NRG23200320230649088
|
24/03/2023
|
SALJENG SANGMA
|
2105019WL010184
|
SALJENG SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062176
|
|
MR SALJENG SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-545-501/5218
(BOLDOKAGRE)
|
2105019000NRG23200320230649091
|
24/03/2023
|
SENJAK MARAK
|
2105019WL010184
|
SENJAK MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062170
|
|
MRS SENJAK MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-545-501/5226
(BOLDOKAGRE)
|
2105019000NRG23200320230649103
|
24/03/2023
|
SIKJI SANGMA
|
2105019WL010184
|
SIKJI SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062173
|
|
MRS SIKJI SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-545-501/5232
(BOLDOKAGRE)
|
2105019000NRG23200320230649106
|
24/03/2023
|
KALMI SANGMA
|
2105019WL010184
|
KALMI SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307062167
|
|
MRS KALMI SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-545-501/5235
(BOLDOKAGRE)
|
2105019000NRG23200320230649110
|
24/03/2023
|
NIKJI SANGMA
|
2105019WL010184
|
NIKJI SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307062175
|
|
MRS NIKJI SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-545-501/5236
(BOLDOKAGRE)
|
2105019000NRG23200320230649115
|
24/03/2023
|
REPJI CH SANGMA
|
2105019WL010184
|
REPJI CH SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307062174
|
|
MRS REPJI CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59570
|
59570
|
|
|
|
|
|
|
|