|
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-05-019-564-503/30221
(LOWER SASATGRE)
|
2105019000NRG23220320230670795
|
25/03/2023
|
NEJGEN SANGMA
|
2105019WL010532
|
NEJGEN SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078634
|
|
MR NEJGEN SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-564-503/30222
(LOWER SASATGRE)
|
2105019000NRG23220320230670798
|
25/03/2023
|
LEBITSON MARAK
|
2105019WL010532
|
LEBITSON MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307078631
|
|
MR LEBITSON MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-564-503/30224
(LOWER SASATGRE)
|
2105019000NRG23220320230670799
|
25/03/2023
|
PREWILSON SANGMA
|
2105019WL010532
|
PREWILSON SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078635
|
|
MR PREWILSON SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-564-503/30242
(LOWER SASATGRE)
|
2105019000NRG23220320230670803
|
25/03/2023
|
CHUMILA SANGMA
|
2105019WL010532
|
CHUMILA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078632
|
|
MRS CHUMILA SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-564-503/30274
(LOWER SASATGRE)
|
2105019000NRG23220320230670807
|
25/03/2023
|
WALSENG SANGMA
|
2105019WL010532
|
WALSENG SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078636
|
|
MR WALSENG SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-564-503/30276
(LOWER SASATGRE)
|
2105019000NRG23220320230670810
|
25/03/2023
|
POLJENG SANGMA
|
2105019WL010532
|
POLJENG SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307078633
|
|
MR POLJENG SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-564-503/30277
(LOWER SASATGRE)
|
2105019000NRG23220320230670811
|
25/03/2023
|
TRILLIN CH MARAK
|
2105019WL010532
|
TRILLIN CH MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307078637
|
|
MR TRILLIN CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
8
|
SELSELLA
|
MG-05-019-564-503/30231
(LOWER SASATGRE)
|
2105019000NRG23220320230670802
|
25/03/2023
|
JUBILSON MARAK
|
2105019WL010532
|
JUBILSON MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078638
|
|
MR JUBILSON MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-564-503/30272
(LOWER SASATGRE)
|
2105019000NRG23220320230670806
|
25/03/2023
|
GOLANG SANGMA
|
2105019WL010532
|
GOLANG SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307078639
|
|
MR GOLANG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|