|
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-05-019-566-502/30296
(MEKMAKGRE)
|
2105019000NRG23230320230682277
|
25/03/2023
|
GRENTILLA M SANGMA
|
2105019WL010698
|
GRENTILLA M SANGMA
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307069635
|
|
MRS GRENTILLA M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-566-502/30267
(MEKMAKGRE)
|
2105019000NRG23230320230682243
|
25/03/2023
|
INJENG MARAK
|
2105019WL010698
|
INJENG MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307069638
|
|
MR INJENG MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-566-502/30272
(MEKMAKGRE)
|
2105019000NRG23230320230682244
|
25/03/2023
|
LOTNING MARAK
|
2105019WL010698
|
LOTNING MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307069636
|
|
MR LOTNING MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-566-502/30274
(MEKMAKGRE)
|
2105019000NRG23230320230682249
|
25/03/2023
|
GUNAK SANGMA
|
2105019WL010698
|
GUNAK SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307069643
|
|
MRS GUNAK SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-566-502/30284
(MEKMAKGRE)
|
2105019000NRG23230320230682250
|
25/03/2023
|
SANJITHA SANGMA
|
2105019WL010698
|
SANJITHA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307069642
|
|
MRS SANJITHA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-566-502/30285
(MEKMAKGRE)
|
2105019000NRG23230320230682255
|
25/03/2023
|
SENGMI SANGMA
|
2105019WL010698
|
SENGMI SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307069641
|
|
MRS SENGMI SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-566-502/30286
(MEKMAKGRE)
|
2105019000NRG23230320230682256
|
25/03/2023
|
PRNGSTONE A SANGMA
|
2105019WL010698
|
PRNGSTONE A SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307069646
|
|
MR PRINGSTONE A SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-566-502/30287
(MEKMAKGRE)
|
2105019000NRG23230320230682261
|
25/03/2023
|
CHENGCHENG SANGMA
|
2105019WL010698
|
CHENGCHENG SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307069639
|
|
MRS CHENGCHENG SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-566-502/30288
(MEKMAKGRE)
|
2105019000NRG23230320230682262
|
25/03/2023
|
WELNIT MARAK
|
2105019WL010698
|
WELNIT MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307069645
|
|
MR WELNIT MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-566-502/30290
(MEKMAKGRE)
|
2105019000NRG23230320230682265
|
25/03/2023
|
SENNAK SANGMA
|
2105019WL010698
|
SENNAK SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307069640
|
|
MRS SENNAK SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-566-502/30292
(MEKMAKGRE)
|
2105019000NRG23230320230682266
|
25/03/2023
|
PALMI SANGMA
|
2105019WL010698
|
PALMI SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307069644
|
|
MRS PALMI SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-566-502/30293
(MEKMAKGRE)
|
2105019000NRG23230320230682270
|
25/03/2023
|
RAJENG SANGMA
|
2105019WL010698
|
RAJENG SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307069637
|
|
MR RAJENG SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-566-502/30294
(MEKMAKGRE)
|
2105019000NRG23230320230682271
|
25/03/2023
|
NEMNOK SANGMA
|
2105019WL010698
|
NEMNOK SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307069649
|
|
MRS NEMNOK SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-566-502/30295
(MEKMAKGRE)
|
2105019000NRG23230320230682276
|
25/03/2023
|
RIKNAK MARAK
|
2105019WL010698
|
RIKNAK MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307069648
|
|
MRS RIKNAK MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-799-502/30297
(MEKMAKGRE)
|
2105019000NRG23230320230682282
|
25/03/2023
|
SIMSENG D MARAK
|
2105019WL010698
|
SIMSENG D MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307069647
|
|
MR SIMSENG D MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|