|
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-05-019-499-499/9501
(WAJADAGRE)
|
2105019000NRG23220320230670379
|
25/03/2023
|
RAMBLE MARAK
|
2105019WL010527
|
RAMBLE MARAK
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307068508
|
|
RAMBLE MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-499-499/9489
(WAJADAGRE)
|
2105019000NRG23220320230670360
|
25/03/2023
|
NATJING SANGMA
|
2105019WL010526
|
NATJING SANGMA
|
00415
|
SBIN0006594
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307068509
|
|
MR NATJING SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-499-499/9556
(WAJADAGRE)
|
2105019000NRG23220320230670423
|
25/03/2023
|
JENEY M SANGMA
|
2105019WL010527
|
JENEY M SANGMA
|
00415
|
SBIN0006594
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307068510
|
|
MRS JENEY M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-499-499/9478
(WAJADAGRE)
|
2105019000NRG23220320230670359
|
25/03/2023
|
SELBINNA A SANGMA
|
2105019WL010526
|
SELBINNA A SANGMA
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307068516
|
|
MRS SELBINNA A SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-499-499/9496
(WAJADAGRE)
|
2105019000NRG23220320230670361
|
25/03/2023
|
NOTJENG MARAK
|
2105019WL010526
|
NOTJENG MARAK
|
00415
|
SBIN0007788
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307068517
|
|
MR NOTJENG MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-499-499/9509
(WAJADAGRE)
|
2105019000NRG23220320230670362
|
25/03/2023
|
GINJAK MARAK
|
2105019WL010526
|
GINJAK MARAK
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307068515
|
|
MRS GINJAK MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-499-499/9539
(WAJADAGRE)
|
2105019000NRG23220320230670363
|
25/03/2023
|
SILJI SANGMA
|
2105019WL010526
|
SILJI SANGMA
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307068514
|
|
MRS SILJI SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-499-499/9543
(WAJADAGRE)
|
2105019000NRG23220320230670364
|
25/03/2023
|
NOTSENG SANGMA
|
2105019WL010526
|
NOTSENG SANGMA
|
00415
|
SBIN0007788
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307068511
|
|
NOTSENG SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-499-499/9546
(WAJADAGRE)
|
2105019000NRG23220320230670365
|
25/03/2023
|
MERJENA MARAK
|
2105019WL010526
|
MERJENA MARAK
|
00415
|
SBIN0007788
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307068513
|
|
MRS MERJENA MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-499-499/9572
(WAJADAGRE)
|
2105019000NRG23220320230670366
|
25/03/2023
|
SELBISTAR MARAK
|
2105019WL010526
|
SELBISTAR MARAK
|
00415
|
SBIN0007788
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0307068512
|
|
MR SELBISTAR MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|