|
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-05-019-555-500/17899
(SALBILLA-III)
|
2105019000NRG23220320230675406
|
25/03/2023
|
SONALI KOCH
|
2105019WL010604
|
SONALI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063589
|
|
MS SONALI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-555-500/14585
(SALBILLA-III)
|
2105019000NRG23220320230675334
|
25/03/2023
|
RADHAMONI KOCH
|
2105019WL010604
|
RADHAMONI KOCH
|
00415
|
SBIN0006594
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0307063591
|
|
MRS BAKRAI KOCH
|
()
|
|
3
|
SELSELLA
|
MG-05-019-555-500/14588
(SALBILLA-III)
|
2105019000NRG23220320230675335
|
25/03/2023
|
MOINA KOCH
|
2105019WL010604
|
MOINA KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063597
|
|
MRS MOINA KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-555-500/14591
(SALBILLA-III)
|
2105019000NRG23220320230675340
|
25/03/2023
|
DINESH CH KOCH
|
2105019WL010604
|
DINESH CH KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063595
|
|
MR DINESH CH KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-555-500/14595
(SALBILLA-III)
|
2105019000NRG23220320230675341
|
25/03/2023
|
SONTUSH KOCH
|
2105019WL010604
|
SONTUSH KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063592
|
|
MR SONTUSH KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-555-500/14599
(SALBILLA-III)
|
2105019000NRG23220320230675346
|
25/03/2023
|
SORMARANI KOCH
|
2105019WL010604
|
SORMARANI KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063593
|
|
MRS SORMARANI KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-555-500/14607
(SALBILLA-III)
|
2105019000NRG23220320230675347
|
25/03/2023
|
NABANI BALA KOCH
|
2105019WL010604
|
NABANI BALA KOCH
|
00415
|
SBIN0006594
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307063616
|
|
MRS NABANI BALA KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-555-500/14612
(SALBILLA-III)
|
2105019000NRG23220320230675351
|
25/03/2023
|
POREMAL KOCH
|
2105019WL010604
|
POREMAL KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063608
|
|
MRS PROBITRO KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-555-500/14613
(SALBILLA-III)
|
2105019000NRG23220320230675352
|
25/03/2023
|
SONABALI KOCH
|
2105019WL010604
|
SONABALI KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063599
|
|
MRS SONABALI KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-555-500/14616
(SALBILLA-III)
|
2105019000NRG23220320230675357
|
25/03/2023
|
GOBINDO KOCH
|
2105019WL010604
|
GOBINDO KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063594
|
|
MR GOBINDO KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-555-500/17856
(SALBILLA-III)
|
2105019000NRG23220320230675358
|
25/03/2023
|
MANGGOL KOCH
|
2105019WL010604
|
MANGGOL KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063602
|
|
MR MANGGOL KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-555-500/17865
(SALBILLA-III)
|
2105019000NRG23220320230675363
|
25/03/2023
|
UTULL KOCH
|
2105019WL010604
|
UTULL KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063598
|
|
MRS UTULL KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-555-500/17869
(SALBILLA-III)
|
2105019000NRG23220320230675364
|
25/03/2023
|
DIFULA KOCH
|
2105019WL010604
|
DIFULA KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063611
|
|
MRS DIFULA KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-555-500/17870
(SALBILLA-III)
|
2105019000NRG23220320230675369
|
25/03/2023
|
MS. RUPOTI KOCH
|
2105019WL010604
|
MS. RUPOTI KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063610
|
|
MS RUPOTI KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-555-500/17874
(SALBILLA-III)
|
2105019000NRG23220320230675370
|
25/03/2023
|
BOIMOTI KOCH
|
2105019WL010604
|
BOIMOTI KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063603
|
|
MRS BOIMOTI KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-555-500/17875
(SALBILLA-III)
|
2105019000NRG23220320230675375
|
25/03/2023
|
KESHOB KR KOCH
|
2105019WL010604
|
KESHOB KR KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063609
|
|
MR KESHOB KR KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-555-500/17881
(SALBILLA-III)
|
2105019000NRG23220320230675376
|
25/03/2023
|
PROMOD KR KOCH
|
2105019WL010604
|
PROMOD KR KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063604
|
|
MR PROMOD KR KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-555-500/17882
(SALBILLA-III)
|
2105019000NRG23220320230675381
|
25/03/2023
|
ANIDIPA KOCH
|
2105019WL010604
|
ANIDIPA KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063615
|
|
MS ANIDIPA KOCH
|
()
|
|
19
|
SELSELLA
|
MG-05-019-555-500/17883
(SALBILLA-III)
|
2105019000NRG23220320230675382
|
25/03/2023
|
BIMAL KOCH
|
2105019WL010604
|
BIMAL KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063605
|
|
MR BIMAL KOCH
|
()
|
|
20
|
SELSELLA
|
MG-05-019-555-500/17884
(SALBILLA-III)
|
2105019000NRG23220320230675387
|
25/03/2023
|
SEJULI BALA KOCH
|
2105019WL010604
|
SEJULI BALA KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063596
|
|
MRS SEJULI BALA KOCH
|
()
|
|
21
|
SELSELLA
|
MG-05-019-555-500/17885
(SALBILLA-III)
|
2105019000NRG23220320230675388
|
25/03/2023
|
DIPSON KOCH
|
2105019WL010604
|
DIPSON KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063607
|
|
MR DIPSON KOCH
|
()
|
|
22
|
SELSELLA
|
MG-05-019-555-500/17888
(SALBILLA-III)
|
2105019000NRG23220320230675393
|
25/03/2023
|
UTPOL KOCH
|
2105019WL010604
|
UTPOL KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063601
|
|
MR UTPOL KOCH
|
()
|
|
23
|
SELSELLA
|
MG-05-019-555-500/17890
(SALBILLA-III)
|
2105019000NRG23220320230675394
|
25/03/2023
|
SWOPON KOCH
|
2105019WL010604
|
SWOPON KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063612
|
|
MR SWOPON KOCH
|
()
|
|
24
|
SELSELLA
|
MG-05-019-555-500/17891
(SALBILLA-III)
|
2105019000NRG23220320230675399
|
25/03/2023
|
NALJY KOCH
|
2105019WL010604
|
NALJY KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063600
|
|
MR NALJY KOCH
|
()
|
|
25
|
SELSELLA
|
MG-05-019-555-500/17893
(SALBILLA-III)
|
2105019000NRG23220320230675400
|
25/03/2023
|
PHILIP KR KOCH
|
2105019WL010604
|
PHILIP KR KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063590
|
|
MR PHILIP KR KOCH
|
()
|
|
26
|
SELSELLA
|
MG-05-019-555-500/17894
(SALBILLA-III)
|
2105019000NRG23220320230675405
|
25/03/2023
|
NIGHITA KOCH
|
2105019WL010604
|
NIGHITA KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063613
|
|
MISS NIGHITA KOCH
|
()
|
|
27
|
SELSELLA
|
MG-05-019-555-500/17900
(SALBILLA-III)
|
2105019000NRG23220320230675411
|
25/03/2023
|
UJILA KOCH
|
2105019WL010604
|
UJILA KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063606
|
|
MRS UJILA KOCH
|
()
|
|
28
|
SELSELLA
|
MG-05-019-555-500/17901
(SALBILLA-III)
|
2105019000NRG23220320230675412
|
25/03/2023
|
DEBORAJ KOCH
|
2105019WL010604
|
DEBORAJ KOCH
|
00415
|
SBIN0006594
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307063614
|
|
MR DEBORAJ KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|