|
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-05-019-548-502/9391
(MANGGAPARA)
|
2105019000NRG23210320230664594
|
25/03/2023
|
NAJAK MARAK
|
2105019WL010448
|
NAJAK MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307067632
|
|
MRS NAJAK R MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-548-502/9393
(MANGGAPARA)
|
2105019000NRG23210320230664599
|
25/03/2023
|
TUNTUNI SANGMA
|
2105019WL010448
|
TUNTUNI SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307067636
|
|
MRS TUNTUNI SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-548-502/9394
(MANGGAPARA)
|
2105019000NRG23210320230664602
|
25/03/2023
|
GALME MARAK
|
2105019WL010448
|
GALME MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307067638
|
|
MRS GALME MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-548-502/9395
(MANGGAPARA)
|
2105019000NRG23210320230664607
|
25/03/2023
|
SILJAK MARAK
|
2105019WL010448
|
SILJAK MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307067631
|
|
MRS SILJAK MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-548-502/9396
(MANGGAPARA)
|
2105019000NRG23210320230664610
|
25/03/2023
|
RISI MARAK
|
2105019WL010448
|
RISI MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307067633
|
|
MRS RISI MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-548-502/9397
(MANGGAPARA)
|
2105019000NRG23210320230664615
|
25/03/2023
|
RASIN B SANGMA
|
2105019WL010448
|
RASIN B SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307067630
|
|
MR RASIN B SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-548-502/9398
(MANGGAPARA)
|
2105019000NRG23210320230664618
|
25/03/2023
|
DEBONAT SANGMA
|
2105019WL010448
|
DEBONAT SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307067637
|
|
MR DEBONAT SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-548-502/9401
(MANGGAPARA)
|
2105019000NRG23210320230664623
|
25/03/2023
|
SONJITHA R MARAK
|
2105019WL010448
|
SONJITHA R MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307067639
|
|
MRS SONJITHA R MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-548-502/9402
(MANGGAPARA)
|
2105019000NRG23210320230664626
|
25/03/2023
|
WENJI B MARAK
|
2105019WL010448
|
WENJI B MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307067635
|
|
MISS WENJI B SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-548-502/9403
(MANGGAPARA)
|
2105019000NRG23210320230664631
|
25/03/2023
|
SABILLA A SANGMA
|
2105019WL010448
|
SABILLA A SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307067634
|
|
MISS SABILLA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|