|
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-05-019-503-499/9111
(DABAKGRE)
|
2105019000NRG23261120220352016
|
28/11/2022
|
MONDI SANGMA
|
2105019WL005786
|
MONDI SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231809
|
|
MRS MONDI SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-503-499/9116
(DABAKGRE)
|
2105019000NRG23261120220352017
|
28/11/2022
|
RANGIN MARAK
|
2105019WL005786
|
RANGIN MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231816
|
|
MR RANGIN MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-503-499/9118
(DABAKGRE)
|
2105019000NRG23261120220352018
|
28/11/2022
|
SALCHANG MARAK
|
2105019WL005786
|
SALCHANG MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231808
|
|
MR SALCHANG MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-503-499/9120
(DABAKGRE)
|
2105019000NRG23261120220352019
|
28/11/2022
|
NEPCHEN SANGMA
|
2105019WL005786
|
NEPCHEN SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231805
|
|
MR NEPCHEN SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-503-499/9122
(DABAKGRE)
|
2105019000NRG23261120220352020
|
28/11/2022
|
MINGTI SANGMA
|
2105019WL005786
|
MINGTI SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231810
|
|
MRS MINGTI SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-503-499/9137
(DABAKGRE)
|
2105019000NRG23261120220352021
|
28/11/2022
|
NEMJI SANGMA
|
2105019WL005786
|
NEMJI SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231807
|
|
MRS NEMJI SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-503-499/9138
(DABAKGRE)
|
2105019000NRG23261120220352022
|
28/11/2022
|
SALJAK SANGMA
|
2105019WL005786
|
SALJAK SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231801
|
|
MRS SALJAK SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-503-499/9140
(DABAKGRE)
|
2105019000NRG23261120220352023
|
28/11/2022
|
SEPMILLA SANGMA
|
2105019WL005786
|
SEPMILLA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231815
|
|
MR BRADLEY TUNATH T SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-503-499/9141
(DABAKGRE)
|
2105019000NRG23261120220352024
|
28/11/2022
|
RAMJI MARAK
|
2105019WL005786
|
RAMJI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231803
|
|
MRS RAMJI MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-503-499/9142
(DABAKGRE)
|
2105019000NRG23261120220352025
|
28/11/2022
|
GENDA SANGMA
|
2105019WL005786
|
GENDA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231814
|
|
MRS ROJAK MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-503-499/9143
(DABAKGRE)
|
2105019000NRG23261120220352026
|
28/11/2022
|
DISEN SANGMA
|
2105019WL005786
|
DISEN SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231813
|
|
MR DISEN SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-503-499/9148
(DABAKGRE)
|
2105019000NRG23261120220352027
|
28/11/2022
|
CHANGNAN MARAK
|
2105019WL005786
|
CHANGNAN MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231804
|
|
MR CHANGNAN MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-503-499/9150
(DABAKGRE)
|
2105019000NRG23261120220352028
|
28/11/2022
|
NENET T SANGMA
|
2105019WL005786
|
NENET T SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231799
|
|
MRS NENET T SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-503-499/9151
(DABAKGRE)
|
2105019000NRG23261120220352029
|
28/11/2022
|
WALJENG SANGMA
|
2105019WL005786
|
WALJENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231806
|
|
MR WALJENG SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-503-499/9156
(DABAKGRE)
|
2105019000NRG23261120220352030
|
28/11/2022
|
WALSING SANGMA
|
2105019WL005786
|
WALSING SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231812
|
|
MR WALSING SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-503-499/9161
(DABAKGRE)
|
2105019000NRG23261120220352031
|
28/11/2022
|
INJENG MARAK
|
2105019WL005786
|
INJENG MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231802
|
|
MR FRANCIS T SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-503-499/9166
(DABAKGRE)
|
2105019000NRG23261120220352032
|
28/11/2022
|
REPSIN SANGMA
|
2105019WL005786
|
REPSIN SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231811
|
|
MR REPSIN SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-503-499/9173
(DABAKGRE)
|
2105019000NRG23261120220352033
|
28/11/2022
|
SALBIN CH MARAK
|
2105019WL005786
|
SALBIN CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231817
|
|
MR SALBIN CH MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-503-499/9181
(DABAKGRE)
|
2105019000NRG23261120220352034
|
28/11/2022
|
SILMI SANGMA
|
2105019WL005786
|
SILMI SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
09/12/2022
|
|
7022231800
|
|
MRS SILMI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|