|
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-05-019-505-500/10550
(NENGKHALPARA)
|
2105019000NRG23230320230684468
|
25/03/2023
|
MINGNA SANGMA
|
2105019WL010743
|
MINGNA SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071461
|
|
MR MINGNA SANGMA BDO SELSELLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-505-500/10537
(NENGKHALPARA)
|
2105019000NRG23230320230684393
|
25/03/2023
|
DINAP MARAK
|
2105019WL010743
|
DINAP MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071474
|
|
MRS DINAP MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-505-500/10538
(NENGKHALPARA)
|
2105019000NRG23230320230684396
|
25/03/2023
|
GRINCHI B MARAK
|
2105019WL010743
|
GRINCHI B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071476
|
|
MRS GRINCHI B MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-505-500/10539
(NENGKHALPARA)
|
2105019000NRG23230320230684405
|
25/03/2023
|
HENITSON M SANGMA
|
2105019WL010743
|
HENITSON M SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071463
|
|
MR HENITSON M SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-505-500/10540
(NENGKHALPARA)
|
2105019000NRG23230320230684408
|
25/03/2023
|
GUJENG SANGMA
|
2105019WL010743
|
GUJENG SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071466
|
|
MR GUJENG SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-505-500/10541
(NENGKHALPARA)
|
2105019000NRG23230320230684417
|
25/03/2023
|
Ringdi Marak
|
2105019WL010743
|
Ringdi Marak
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071468
|
|
MRS RINGDI MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-505-500/10542
(NENGKHALPARA)
|
2105019000NRG23230320230684420
|
25/03/2023
|
LAKMINA B MARAK
|
2105019WL010743
|
LAKMINA B MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307071477
|
|
MRS LAKMINA B MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-505-500/10543
(NENGKHALPARA)
|
2105019000NRG23230320230684429
|
25/03/2023
|
GALNAK B MARAK
|
2105019WL010743
|
GALNAK B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071462
|
|
MRS GALNAK B MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-505-500/10544
(NENGKHALPARA)
|
2105019000NRG23230320230684432
|
25/03/2023
|
MIRILLA SANGMA
|
2105019WL010743
|
MIRILLA SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071478
|
|
MRS MIRILLA SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-505-500/10545
(NENGKHALPARA)
|
2105019000NRG23230320230684441
|
25/03/2023
|
SETNAK MARAK
|
2105019WL010743
|
SETNAK MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071470
|
|
MRS SETNAK MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-505-500/10546
(NENGKHALPARA)
|
2105019000NRG23230320230684444
|
25/03/2023
|
TADING MARAK
|
2105019WL010743
|
TADING MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071467
|
|
MR TADING MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-505-500/10547
(NENGKHALPARA)
|
2105019000NRG23230320230684453
|
25/03/2023
|
CHENGNAK MARAK
|
2105019WL010743
|
CHENGNAK MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071473
|
|
MRS CHENGNAK MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-505-500/10548
(NENGKHALPARA)
|
2105019000NRG23230320230684456
|
25/03/2023
|
MISENG SANGMA
|
2105019WL010743
|
MISENG SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071465
|
|
MR MISENG SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-505-500/10549
(NENGKHALPARA)
|
2105019000NRG23230320230684465
|
25/03/2023
|
KEJILLA SANGMA
|
2105019WL010743
|
KEJILLA SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071475
|
|
MRS KEJILLA SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-505-500/10552
(NENGKHALPARA)
|
2105019000NRG23230320230684477
|
25/03/2023
|
SENGCHI MARAK
|
2105019WL010743
|
SENGCHI MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071469
|
|
MRS SENGCHI MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-505-500/10553
(NENGKHALPARA)
|
2105019000NRG23230320230684480
|
25/03/2023
|
SATNAK B MARAK
|
2105019WL010743
|
SATNAK B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071471
|
|
MRS SATNAK B MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-505-500/10554
(NENGKHALPARA)
|
2105019000NRG23230320230684489
|
25/03/2023
|
GANJAK MARAK
|
2105019WL010743
|
GANJAK MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071472
|
|
MRS GANJAK MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-505-500/10555
(NENGKHALPARA)
|
2105019000NRG23230320230684492
|
25/03/2023
|
LOCHIAN SANGMA
|
2105019WL010743
|
LOCHIAN SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307071464
|
|
MISS LOCHIAN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|