|
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-05-019-529-503/23
(ROCHONPARA)
|
2105019000NRG23241120220344342
|
26/11/2022
|
PRENILLA SANGMA
|
2105019WL005633
|
PRENILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6763156465
|
|
PRENILLA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-529-503/3
(ROCHONPARA)
|
2105019000NRG23241120220344338
|
26/11/2022
|
KUMO D SHIRA
|
2105019WL005632
|
KUMO D SHIRA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6763156457
|
|
MR KUMO D SHIRA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-529-503/5
(ROCHONPARA)
|
2105019000NRG23241120220344339
|
26/11/2022
|
NAJAK SANGMA
|
2105019WL005632
|
NAJAK SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6763156458
|
|
MRS NAJAK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-529-503/1
(ROCHONPARA)
|
2105019000NRG23241120220344333
|
26/11/2022
|
NATNAT SANGMA
|
2105019WL005632
|
NATNAT SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6763156461
|
|
MRS NATNAT SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-529-503/17
(ROCHONPARA)
|
2105019000NRG23241120220344334
|
26/11/2022
|
MODILSON SANGMA
|
2105019WL005632
|
MODILSON SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6763156460
|
|
MR MODILSON SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-529-503/19
(ROCHONPARA)
|
2105019000NRG23241120220344341
|
26/11/2022
|
SANTOSH MARAK
|
2105019WL005633
|
SANTOSH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6763156462
|
|
MR SANTOSH MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-529-503/20
(ROCHONPARA)
|
2105019000NRG23241120220344335
|
26/11/2022
|
PHILIP MARAK
|
2105019WL005632
|
PHILIP MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6763156456
|
|
WING COMMANDER PHILIP MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-529-503/21
(ROCHONPARA)
|
2105019000NRG23241120220344336
|
26/11/2022
|
LITISON MARAK
|
2105019WL005632
|
LITISON MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6763156459
|
|
MR LITISON MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-529-503/22
(ROCHONPARA)
|
2105019000NRG23241120220344337
|
26/11/2022
|
MERONI CH SANGMA
|
2105019WL005632
|
MERONI CH SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6763156464
|
|
MRS MERONI CH SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-529-503/8
(ROCHONPARA)
|
2105019000NRG23241120220344340
|
26/11/2022
|
SAIMON R MARAK
|
2105019WL005632
|
SAIMON R MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6763156463
|
|
MR SAIMON R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|