|
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-05-019-499-501/5
(WAJADAGRE)
|
2105019000NRG22250820221080176
|
25/08/2022
|
ARMITHA MARAK
|
2105019WL0017932
|
ARMITHA MARAK
|
00415
|
SBIN0006493
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745616
|
|
MRS ARMITHA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-499-501/21
(WAJADAGRE)
|
2105019000NRG22250820221080142
|
25/08/2022
|
PURNIMA SANGMA
|
2105019WL0017932
|
PURNIMA SANGMA
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745620
|
|
MRS PURNIMA SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-499-501/22
(WAJADAGRE)
|
2105019000NRG22250820221080145
|
25/08/2022
|
SHILLA CH MARAK
|
2105019WL0017932
|
SHILLA CH MARAK
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745618
|
|
MRS SHILLA CH MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-499-501/27
(WAJADAGRE)
|
2105019000NRG22250820221080151
|
25/08/2022
|
MARIAM SANGMA
|
2105019WL0017932
|
MARIAM SANGMA
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745619
|
|
MRS MARIAM SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-499-501/29
(WAJADAGRE)
|
2105019000NRG22250820221080152
|
25/08/2022
|
NEPOLIN MARAK
|
2105019WL0017932
|
NEPOLIN MARAK
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745623
|
|
MRS NEPOLIN MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-499-501/33
(WAJADAGRE)
|
2105019000NRG22250820221080161
|
25/08/2022
|
TENGMERA SANGMA
|
2105019WL0017932
|
TENGMERA SANGMA
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745621
|
|
MRS TENGMERA SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-499-501/34
(WAJADAGRE)
|
2105019000NRG22250820221080162
|
25/08/2022
|
PROHILLA MARAK
|
2105019WL0017932
|
PROHILLA MARAK
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745617
|
|
MRS PROHILLA MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-499-501/35
(WAJADAGRE)
|
2105019000NRG22250820221080165
|
25/08/2022
|
ROMILLA R MARAK
|
2105019WL0017932
|
ROMILLA R MARAK
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745622
|
|
MRS ROMILLA R MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-499-501/36
(WAJADAGRE)
|
2105019000NRG22250820221080167
|
25/08/2022
|
PRONALISH MARAK
|
2105019WL0017932
|
PRONALISH MARAK
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745624
|
|
MRS PRONALISH MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-499-501/66
(WAJADAGRE)
|
2105019000NRG22250820221080196
|
25/08/2022
|
NAKSENG CH SANGMA
|
2105019WL0017932
|
NAKSENG CH SANGMA
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745626
|
|
MR NAKSENG CH SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-499-501/68
(WAJADAGRE)
|
2105019000NRG22250820221080200
|
25/08/2022
|
RAMITHA R MARAK
|
2105019WL0017932
|
RAMITHA R MARAK
|
00415
|
SBIN0006594
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745625
|
|
MRS RAMITHA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36160
|
36160
|
|
|
|
|
|
|
|
|
12
|
SELSELLA
|
MG-05-019-499-501/1
(WAJADAGRE)
|
2105019000NRG22250820221080130
|
25/08/2022
|
SAKUL SANGMA
|
2105019WL0017932
|
SAKUL SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745630
|
|
MR SAKUL SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-499-501/10
(WAJADAGRE)
|
2105019000NRG22250820221080132
|
25/08/2022
|
ONILLA SANGMA
|
2105019WL0017932
|
ONILLA SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745636
|
|
MRS ONILLA SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-499-501/11
(WAJADAGRE)
|
2105019000NRG22250820221080135
|
25/08/2022
|
TRESILLIA CH SANGMA
|
2105019WL0017932
|
TRESILLIA CH SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745651
|
|
MRS TRESILLA CH SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-499-501/15
(WAJADAGRE)
|
2105019000NRG22250820221080137
|
25/08/2022
|
PRESHILLA SANGMA
|
2105019WL0017932
|
PRESHILLA SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745635
|
|
MRS PRESHILLA SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-499-501/16
(WAJADAGRE)
|
2105019000NRG22250820221080139
|
25/08/2022
|
KESONY MARAK
|
2105019WL0017932
|
KESONY MARAK
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745633
|
|
MRS KESONY MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-499-501/17
(WAJADAGRE)
|
2105019000NRG22250820221080141
|
25/08/2022
|
BARNADETH MARAK
|
2105019WL0017932
|
BARNADETH MARAK
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745638
|
|
MRS BARNADETH MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-499-501/24
(WAJADAGRE)
|
2105019000NRG22250820221080146
|
25/08/2022
|
SORILLA MARAK
|
2105019WL0017932
|
SORILLA MARAK
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745632
|
|
MRS SORILLA MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-499-501/25
(WAJADAGRE)
|
2105019000NRG22250820221080149
|
25/08/2022
|
SANJAK SANGMA
|
2105019WL0017932
|
SANJAK SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745646
|
|
MRS SANJAK SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-499-501/30
(WAJADAGRE)
|
2105019000NRG22250820221080155
|
25/08/2022
|
BULLINA MARAK
|
2105019WL0017932
|
BULLINA MARAK
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745641
|
|
MRS BULLINA MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-499-501/31
(WAJADAGRE)
|
2105019000NRG22250820221080157
|
25/08/2022
|
GRACEPILLA CH SANGMA
|
2105019WL0017932
|
GRACEPILLA CH SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745637
|
|
MRS GRACEPILLA CH SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-499-501/32
(WAJADAGRE)
|
2105019000NRG22250820221080158
|
25/08/2022
|
EDWIN MARAK
|
2105019WL0017932
|
EDWIN MARAK
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745644
|
|
MR EDWIN MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-499-501/40
(WAJADAGRE)
|
2105019000NRG22250820221080168
|
25/08/2022
|
HEMALINA SANGMA
|
2105019WL0017932
|
HEMALINA SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745647
|
|
MRS HEMALINA SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-499-501/44
(WAJADAGRE)
|
2105019000NRG22250820221080170
|
25/08/2022
|
KRESILLA MARAK
|
2105019WL0017932
|
KRESILLA MARAK
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745645
|
|
MRS KRESILLA MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-499-501/47
(WAJADAGRE)
|
2105019000NRG22250820221080172
|
25/08/2022
|
MERITHA MARAK
|
2105019WL0017932
|
MERITHA MARAK
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745643
|
|
MRS MERITHA MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-499-501/48
(WAJADAGRE)
|
2105019000NRG22250820221080175
|
25/08/2022
|
ROHILLIN MOMIN
|
2105019WL0017932
|
ROHILLIN MOMIN
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745628
|
|
MRS ROHILLIN MOIMIN MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-499-501/50
(WAJADAGRE)
|
2105019000NRG22250820221080179
|
25/08/2022
|
GROSSWELL SANGMA
|
2105019WL0017932
|
GROSSWELL SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745642
|
|
MR CROSSWELL SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-499-501/51
(WAJADAGRE)
|
2105019000NRG22250820221080180
|
25/08/2022
|
WITHNING SANGMA
|
2105019WL0017932
|
WITHNING SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745629
|
|
MR WITHNING SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-499-501/54
(WAJADAGRE)
|
2105019000NRG22250820221080183
|
25/08/2022
|
PRESHMILLA SANGMA
|
2105019WL0017932
|
PRESHMILLA SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745639
|
|
MRS PRESHMILLA SANGMA
|
()
|
|
30
|
SELSELLA
|
MG-05-019-499-501/55
(WAJADAGRE)
|
2105019000NRG22250820221080184
|
25/08/2022
|
CHRISHBILLA MOMIN
|
2105019WL0017932
|
CHRISHBILLA MOMIN
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745640
|
|
MRS CHRISHBILLA MOMIN
|
()
|
|
31
|
SELSELLA
|
MG-05-019-499-501/56
(WAJADAGRE)
|
2105019000NRG22250820221080186
|
25/08/2022
|
SENIKA CH SANGMA
|
2105019WL0017932
|
SENIKA CH SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745649
|
|
MRS SENIKA CH SANGMA
|
()
|
|
32
|
SELSELLA
|
MG-05-019-499-501/57
(WAJADAGRE)
|
2105019000NRG22250820221080189
|
25/08/2022
|
JEBULSON A SANGMA
|
2105019WL0017932
|
JEBULSON A SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745627
|
|
MR JEBULSON A SANGMA
|
()
|
|
33
|
SELSELLA
|
MG-05-019-499-501/58
(WAJADAGRE)
|
2105019000NRG22250820221080191
|
25/08/2022
|
DULHOTHY MARAK
|
2105019WL0017932
|
DULHOTHY MARAK
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745634
|
|
MRS DULHOTHY MARAK
|
()
|
|
34
|
SELSELLA
|
MG-05-019-499-501/59
(WAJADAGRE)
|
2105019000NRG22250820221080193
|
25/08/2022
|
MONIKA SANGMA
|
2105019WL0017932
|
MONIKA SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745650
|
|
MRS MONIKA SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-499-501/64
(WAJADAGRE)
|
2105019000NRG22250820221080195
|
25/08/2022
|
PRODINESH MARAK
|
2105019WL0017932
|
PRODINESH MARAK
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745631
|
|
MRS PRODINESH MARAK
|
()
|
|
36
|
SELSELLA
|
MG-05-019-499-501/67
(WAJADAGRE)
|
2105019000NRG22250820221080199
|
25/08/2022
|
WALPIUSH M SANGMA
|
2105019WL0017932
|
WALPIUSH M SANGMA
|
00415
|
SBIN0007788
|
3616
|
3616
|
Processed
|
12/09/2022
|
|
4640745648
|
|
MR WALPIUSH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90400
|
90400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130176
|
130176
|
|
|
|
|
|
|
|