|
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-05-019-529-500/5581
(ROCHONPARA)
|
2105019000NRG23230320230684377
|
25/03/2023
|
TRENILLA M MARAK
|
2105019WL010742
|
TRENILLA M MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307062635
|
|
MRS TRENILLA M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-529-500/5560
(ROCHONPARA)
|
2105019000NRG23230320230684328
|
25/03/2023
|
GINRI MARAK
|
2105019WL010742
|
GINRI MARAK
|
00415
|
SBIN0009440
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307062641
|
|
MRS GINRI MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-529-500/5561
(ROCHONPARA)
|
2105019000NRG23230320230684329
|
25/03/2023
|
DIVISIONAL CH MARAK
|
2105019WL010742
|
DIVISIONAL CH MARAK
|
00415
|
SBIN0009440
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307062636
|
|
MR DIVIZINAL CH MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-529-500/5562
(ROCHONPARA)
|
2105019000NRG23230320230684336
|
25/03/2023
|
SUNILLA MARAK
|
2105019WL010742
|
SUNILLA MARAK
|
00415
|
SBIN0009440
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307062637
|
|
MR RUNILLA MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-529-500/5563
(ROCHONPARA)
|
2105019000NRG23230320230684337
|
25/03/2023
|
WENJAK MARAK
|
2105019WL010742
|
WENJAK MARAK
|
00415
|
SBIN0009440
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307062643
|
|
MRS WENJAK MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-529-500/5564
(ROCHONPARA)
|
2105019000NRG23230320230684344
|
25/03/2023
|
RONGRAM MARAK
|
2105019WL010742
|
RONGRAM MARAK
|
00415
|
SBIN0009440
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307062642
|
|
MR RONGRAM MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-529-500/5565
(ROCHONPARA)
|
2105019000NRG23230320230684345
|
25/03/2023
|
RAWILL MARAK
|
2105019WL010742
|
RAWILL MARAK
|
00415
|
SBIN0009440
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307062644
|
|
MRS RAWILL MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-529-500/5572
(ROCHONPARA)
|
2105019000NRG23230320230684360
|
25/03/2023
|
TENGKAME M MARAK
|
2105019WL010742
|
TENGKAME M MARAK
|
00415
|
SBIN0009440
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307062647
|
|
MRS TENGKAME M MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-529-500/5577
(ROCHONPARA)
|
2105019000NRG23230320230684368
|
25/03/2023
|
WHENRING CH MARAK
|
2105019WL010742
|
WHENRING CH MARAK
|
00415
|
SBIN0009440
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307062638
|
|
MR WHENRING CH MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-529-500/5579
(ROCHONPARA)
|
2105019000NRG23230320230684369
|
25/03/2023
|
LEBALLINE CH MARAK
|
2105019WL010742
|
LEBALLINE CH MARAK
|
00415
|
SBIN0009440
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307062640
|
|
MISS LEBALLINE CH MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-529-500/5580
(ROCHONPARA)
|
2105019000NRG23230320230684376
|
25/03/2023
|
ENILLA MARAK
|
2105019WL010742
|
ENILLA MARAK
|
00415
|
SBIN0009440
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307062645
|
|
MS ENTILA MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-529-500/5582
(ROCHONPARA)
|
2105019000NRG23230320230684384
|
25/03/2023
|
CHALLINISH M MARAK
|
2105019WL010742
|
CHALLINISH M MARAK
|
00415
|
SBIN0009440
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307062639
|
|
MR CHALLINISH M MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-529-500/5583
(ROCHONPARA)
|
2105019000NRG23230320230684385
|
25/03/2023
|
ISMILLA CH MARAK
|
2105019WL010742
|
ISMILLA CH MARAK
|
00415
|
SBIN0009440
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307062646
|
|
MRS ISMILLA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|