|
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-05-019-555-501/14894
(SALBILLA-III)
|
2105019000NRG23220320230675448
|
25/03/2023
|
HEROD MARAK
|
2105019WL010607
|
HEROD MARAK
|
00415
|
SBIN0006594
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307071006
|
|
MR HEROD MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-555-501/14909
(SALBILLA-III)
|
2105019000NRG23210320230665309
|
25/03/2023
|
BIPONA MARAK
|
2105019WL010462
|
BIPONA MARAK
|
00415
|
SBIN0006594
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307070999
|
|
MRS BIPONA MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-555-501/14990
(SALBILLA-III)
|
2105019000NRG23210320230665310
|
25/03/2023
|
JOSHNA SANGMA
|
2105019WL010462
|
JOSHNA SANGMA
|
00415
|
SBIN0006594
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307071007
|
|
MR JOSHNA SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-555-501/17820
(SALBILLA-III)
|
2105019000NRG23220320230675449
|
25/03/2023
|
SUNITHA SANGMA
|
2105019WL010607
|
SUNITHA SANGMA
|
00415
|
SBIN0006594
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307071002
|
|
MISS SUNITHA SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-555-501/17821
(SALBILLA-III)
|
2105019000NRG23220320230675450
|
25/03/2023
|
SUJANA SANGMA
|
2105019WL010607
|
SUJANA SANGMA
|
00415
|
SBIN0006594
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307071004
|
|
MRS SUJANA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-555-501/17822
(SALBILLA-III)
|
2105019000NRG23220320230675451
|
25/03/2023
|
SUPALI SANGMA
|
2105019WL010607
|
SUPALI SANGMA
|
00415
|
SBIN0006594
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307071003
|
|
MRS SUPALI SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-555-501/17855
(SALBILLA-III)
|
2105019000NRG23210320230665311
|
25/03/2023
|
JARMAN SANGMA
|
2105019WL010462
|
JARMAN SANGMA
|
00415
|
SBIN0006594
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307071000
|
|
MR JARMAN SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-555-501/17866
(SALBILLA-III)
|
2105019000NRG23210320230665312
|
25/03/2023
|
NAHOMI CH MARAK
|
2105019WL010462
|
NAHOMI CH MARAK
|
00415
|
SBIN0006594
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307071005
|
|
MS NAHOMI CH MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-555-501/17872
(SALBILLA-III)
|
2105019000NRG23210320230665313
|
25/03/2023
|
SUPARNA SANGMA
|
2105019WL010462
|
SUPARNA SANGMA
|
00415
|
SBIN0006594
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307071001
|
|
MRS SUPARNA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|