|
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-05-019-545-501/5208
(BOLDOKAGRE)
|
2105019000NRG23200320230649063
|
25/03/2023
|
SALJAK SANGMA
|
2105019WL010184
|
SALJAK SANGMA
|
00415
|
SBIN0005737
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307067738
|
|
MRS SALJAK SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-545-501/5210
(BOLDOKAGRE)
|
2105019000NRG23200320230649069
|
25/03/2023
|
CHENGNAK MARAK
|
2105019WL010184
|
CHENGNAK MARAK
|
00415
|
SBIN0005737
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307067739
|
|
MRS CHENGNAK MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-545-501/5211
(BOLDOKAGRE)
|
2105019000NRG23200320230649074
|
25/03/2023
|
REJI MARAK
|
2105019WL010184
|
REJI MARAK
|
00415
|
SBIN0005737
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307067740
|
|
MRS REJI MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-545-501/5213
(BOLDOKAGRE)
|
2105019000NRG23200320230649080
|
25/03/2023
|
DEGIN MARAK
|
2105019WL010184
|
DEGIN MARAK
|
00415
|
SBIN0005737
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307067737
|
|
MR DEGIN MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-545-501/5221
(BOLDOKAGRE)
|
2105019000NRG23200320230649093
|
25/03/2023
|
DINATH SANGMA
|
2105019WL010184
|
DINATH SANGMA
|
00415
|
SBIN0005737
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307067743
|
|
MR DINATH SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-545-501/5224
(BOLDOKAGRE)
|
2105019000NRG23200320230649098
|
25/03/2023
|
RAKJENG SANGMA
|
2105019WL010184
|
RAKJENG SANGMA
|
00415
|
SBIN0005737
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307067742
|
|
MR RAKJENG SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-545-501/5225
(BOLDOKAGRE)
|
2105019000NRG23200320230649099
|
25/03/2023
|
WILNAK SANGMA
|
2105019WL010184
|
WILNAK SANGMA
|
00415
|
SBIN0005737
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307067741
|
|
MRS WILNAK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
8
|
SELSELLA
|
MG-05-019-545-501/5205
(BOLDOKAGRE)
|
2105019000NRG23200320230649056
|
25/03/2023
|
SALJING SANGMA
|
2105019WL010184
|
SALJING SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307067746
|
|
MR SALJING SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-545-501/5206
(BOLDOKAGRE)
|
2105019000NRG23200320230649057
|
25/03/2023
|
DONSING MARAK
|
2105019WL010184
|
DONSING MARAK
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307067752
|
|
MR DONSING MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-545-501/5207
(BOLDOKAGRE)
|
2105019000NRG23200320230649062
|
25/03/2023
|
RIKCHANG SANGMA
|
2105019WL010184
|
RIKCHANG SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307067745
|
|
MR RIKCHANG SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-545-501/5209
(BOLDOKAGRE)
|
2105019000NRG23200320230649068
|
25/03/2023
|
GONNA MARAK
|
2105019WL010184
|
GONNA MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307067748
|
|
MR GONNA MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-545-501/5212
(BOLDOKAGRE)
|
2105019000NRG23200320230649075
|
25/03/2023
|
NENJAK MARAK
|
2105019WL010184
|
NENJAK MARAK
|
00415
|
SBIN0007788
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0307067744
|
|
MRS NENJAK MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-545-501/5214
(BOLDOKAGRE)
|
2105019000NRG23200320230649081
|
25/03/2023
|
REPGIN R MARAK
|
2105019WL010184
|
REPGIN R MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307067751
|
|
MR REPGIN R MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-545-501/5215
(BOLDOKAGRE)
|
2105019000NRG23200320230649086
|
25/03/2023
|
CHINAK MARAK
|
2105019WL010184
|
CHINAK MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307067749
|
|
MRS CHINAK MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-545-501/5216
(BOLDOKAGRE)
|
2105019000NRG23200320230649087
|
25/03/2023
|
SALJENG SANGMA
|
2105019WL010184
|
SALJENG SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307067756
|
|
MR SALJENG SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-545-501/5218
(BOLDOKAGRE)
|
2105019000NRG23200320230649092
|
25/03/2023
|
SENJAK MARAK
|
2105019WL010184
|
SENJAK MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307067750
|
|
MRS SENJAK MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-545-501/5226
(BOLDOKAGRE)
|
2105019000NRG23200320230649104
|
25/03/2023
|
SIKJI SANGMA
|
2105019WL010184
|
SIKJI SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307067753
|
|
MRS SIKJI SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-545-501/5232
(BOLDOKAGRE)
|
2105019000NRG23200320230649105
|
25/03/2023
|
KALMI SANGMA
|
2105019WL010184
|
KALMI SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307067747
|
|
MRS KALMI SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-545-501/5235
(BOLDOKAGRE)
|
2105019000NRG23200320230649112
|
25/03/2023
|
NIKJI SANGMA
|
2105019WL010184
|
NIKJI SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307067755
|
|
MRS NIKJI SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-545-501/5236
(BOLDOKAGRE)
|
2105019000NRG23200320230649113
|
25/03/2023
|
REPJI CH SANGMA
|
2105019WL010184
|
REPJI CH SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307067754
|
|
MRS REPJI CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|