|
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-05-019-505-500/10557
(NENGKHALPARA)
|
2105019000NRG23270320230706336
|
28/03/2023
|
MINJAK SANGMA
|
2105019WL011026
|
MINJAK SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848601
|
|
MRS MINJAK SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-505-500/10558
(NENGKHALPARA)
|
2105019000NRG23270320230706339
|
28/03/2023
|
NETJI SANGMA
|
2105019WL011026
|
NETJI SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848606
|
|
MRS NETJI SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-505-500/10559
(NENGKHALPARA)
|
2105019000NRG23270320230706346
|
28/03/2023
|
MERITHA B MARAK
|
2105019WL011026
|
MERITHA B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848609
|
|
MRS MERITHA B MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-505-500/10560
(NENGKHALPARA)
|
2105019000NRG23270320230706349
|
28/03/2023
|
SENJAK MARAK
|
2105019WL011026
|
SENJAK MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848600
|
|
MRS SENJAK MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-505-500/10561
(NENGKHALPARA)
|
2105019000NRG23270320230706356
|
28/03/2023
|
JETCHI SANGMA
|
2105019WL011026
|
JETCHI SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848613
|
|
MRS JETCHI SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-505-500/10562
(NENGKHALPARA)
|
2105019000NRG23270320230706359
|
28/03/2023
|
RINANG MARAK
|
2105019WL011026
|
RINANG MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848612
|
|
MR RINANG MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-505-500/10563
(NENGKHALPARA)
|
2105019000NRG23270320230706366
|
28/03/2023
|
NELCHIDA M SANGMA
|
2105019WL011026
|
NELCHIDA M SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848616
|
|
MRS NELCHIDA M SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-505-500/10564
(NENGKHALPARA)
|
2105019000NRG23270320230706369
|
28/03/2023
|
JENNAK MARAK
|
2105019WL011026
|
JENNAK MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848602
|
|
MRS JENNAK MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-505-500/10565
(NENGKHALPARA)
|
2105019000NRG23270320230706376
|
28/03/2023
|
RINGNAK MARAK
|
2105019WL011026
|
RINGNAK MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848604
|
|
MRS RINGNAK MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-505-500/10566
(NENGKHALPARA)
|
2105019000NRG23270320230706379
|
28/03/2023
|
NAKSI MARAK
|
2105019WL011026
|
NAKSI MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848615
|
|
MRS JUNMILLA B MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-505-500/10568
(NENGKHALPARA)
|
2105019000NRG23270320230706386
|
28/03/2023
|
BENJAK SANGMA
|
2105019WL011026
|
BENJAK SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848607
|
|
MRS BENJAK SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-505-500/10569
(NENGKHALPARA)
|
2105019000NRG23270320230706389
|
28/03/2023
|
SIMCHI MARAK
|
2105019WL011026
|
SIMCHI MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848617
|
|
MRS SIMCHI MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-505-500/10570
(NENGKHALPARA)
|
2105019000NRG23270320230706396
|
28/03/2023
|
ANAK SANGMA
|
2105019WL011026
|
ANAK SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848605
|
|
MRS ANAK SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-505-500/10571
(NENGKHALPARA)
|
2105019000NRG23270320230706399
|
28/03/2023
|
CHANI SANGMA
|
2105019WL011026
|
CHANI SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848614
|
|
MRS CHANI SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-505-500/10573
(NENGKHALPARA)
|
2105019000NRG23270320230706406
|
28/03/2023
|
NENJI SANGMA
|
2105019WL011026
|
NENJI SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848610
|
|
MRS NENJI SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-505-500/10574
(NENGKHALPARA)
|
2105019000NRG23270320230706409
|
28/03/2023
|
RENJI MARAK
|
2105019WL011026
|
RENJI MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848611
|
|
MRS RENJI MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-505-500/10575
(NENGKHALPARA)
|
2105019000NRG23270320230706416
|
28/03/2023
|
RONAK B MARAK
|
2105019WL011026
|
RONAK B MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848608
|
|
MRS RONAK B MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-505-500/10576
(NENGKHALPARA)
|
2105019000NRG23270320230706419
|
28/03/2023
|
NINGDI MARAK
|
2105019WL011026
|
NINGDI MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848599
|
|
MRS NINGDI MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-505-500/10577
(NENGKHALPARA)
|
2105019000NRG23270320230706426
|
28/03/2023
|
SINGBAN MARAK
|
2105019WL011026
|
SINGBAN MARAK
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1236848603
|
|
MR SINGBAN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|