|
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-05-019-559-502/32092
(RAMDENGAGRE)
|
2105019000NRG23271220220465582
|
29/12/2022
|
BEMCHI CH MARAK
|
2105019WL007551
|
BEMCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981483
|
|
BEMCHI CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-559-502/10
(RAMDENGAGRE)
|
2105019000NRG23271220220465526
|
29/12/2022
|
PEROL B MARAK
|
2105019WL007551
|
PEROL B MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981450
|
|
MRS PEROL B MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-559-502/18
(RAMDENGAGRE)
|
2105019000NRG23271220220465539
|
29/12/2022
|
RETMI MARAK
|
2105019WL007551
|
RETMI MARAK
|
00415
|
SBIN0005737
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133981453
|
|
MRS RETMI MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-559-502/22
(RAMDENGAGRE)
|
2105019000NRG23271220220465550
|
29/12/2022
|
GINSENG CH MARAK
|
2105019WL007551
|
GINSENG CH MARAK
|
00415
|
SBIN0005737
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133981451
|
|
MRS GINSENG CH MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-559-502/32070
(RAMDENGAGRE)
|
2105019000NRG23271220220465559
|
29/12/2022
|
WITHON SANGMA
|
2105019WL007551
|
WITHON SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981449
|
|
MR WITHON SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-559-502/32076
(RAMDENGAGRE)
|
2105019000NRG23271220220465562
|
29/12/2022
|
BANSEY N SANGMA
|
2105019WL007551
|
BANSEY N SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981452
|
|
MRS BANSEY N SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-559-502/32082
(RAMDENGAGRE)
|
2105019000NRG23271220220465566
|
29/12/2022
|
SALME M SANGMA
|
2105019WL007551
|
SALME M SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981455
|
|
MRS SALME M SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-559-502/32085
(RAMDENGAGRE)
|
2105019000NRG23271220220465567
|
29/12/2022
|
RIKRAK MARAK
|
2105019WL007551
|
RIKRAK MARAK
|
00415
|
SBIN0005737
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133981454
|
|
MR RIKRAK CH MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-559-502/32090
(RAMDENGAGRE)
|
2105019000NRG23271220220465578
|
29/12/2022
|
NOSY M SANGMA
|
2105019WL007551
|
NOSY M SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981456
|
|
MRS NOSY M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
10
|
SELSELLA
|
MG-05-019-559-502/15
(RAMDENGAGRE)
|
2105019000NRG23271220220465534
|
29/12/2022
|
MELISH SANGMA
|
2105019WL007551
|
MELISH SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981458
|
|
MRS MELISH SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-559-502/26
(RAMDENGAGRE)
|
2105019000NRG23271220220465555
|
29/12/2022
|
KILJAK SANGMA
|
2105019WL007551
|
KILJAK SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981457
|
|
MRS KILJAK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
12
|
SELSELLA
|
MG-05-019-559-502/11
(RAMDENGAGRE)
|
2105019000NRG23271220220465527
|
29/12/2022
|
GALJING SANGMA
|
2105019WL007551
|
GALJING SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981462
|
|
MR GALJING SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-559-502/32079
(RAMDENGAGRE)
|
2105019000NRG23271220220465563
|
29/12/2022
|
RIMSILLA CH MARAK
|
2105019WL007551
|
RIMSILLA CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981461
|
|
MISS RIMSILLA CH MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-559-502/32091
(RAMDENGAGRE)
|
2105019000NRG23271220220465579
|
29/12/2022
|
LUCY CH MARAK
|
2105019WL007551
|
LUCY CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981460
|
|
MISS LUCY CH MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-559-502/32094
(RAMDENGAGRE)
|
2105019000NRG23271220220465586
|
29/12/2022
|
JOSILLA CH MARAK
|
2105019WL007551
|
JOSILLA CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981459
|
|
JOSILLA CH MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-559-502/4
(RAMDENGAGRE)
|
2105019000NRG23271220220465587
|
29/12/2022
|
VINCENT M SANGMA
|
2105019WL007551
|
VINCENT M SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981480
|
|
MR VINCENT M SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-559-502/6
(RAMDENGAGRE)
|
2105019000NRG23271220220465591
|
29/12/2022
|
SAT SANGMA
|
2105019WL007551
|
SAT SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981479
|
|
MRS SAT SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
18
|
SELSELLA
|
MG-05-019-559-502/1
(RAMDENGAGRE)
|
2105019000NRG23271220220465523
|
29/12/2022
|
SILMI MARAK
|
2105019WL007551
|
SILMI MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981464
|
|
MR SELMI MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-559-502/12
(RAMDENGAGRE)
|
2105019000NRG23271220220465530
|
29/12/2022
|
TIJAK MARAK
|
2105019WL007551
|
TIJAK MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981475
|
|
MRS TIJAK MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-559-502/13
(RAMDENGAGRE)
|
2105019000NRG23271220220465531
|
29/12/2022
|
WELSEN MARAK
|
2105019WL007551
|
WELSEN MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981472
|
|
MR WELSEN MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-559-502/16
(RAMDENGAGRE)
|
2105019000NRG23271220220465535
|
29/12/2022
|
JOTH MARAK
|
2105019WL007551
|
JOTH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981478
|
|
MRS JOTH MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-559-502/17
(RAMDENGAGRE)
|
2105019000NRG23271220220465538
|
29/12/2022
|
NOKIL MARAK
|
2105019WL007551
|
NOKIL MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981471
|
|
MRS NOKIL MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-559-502/19
(RAMDENGAGRE)
|
2105019000NRG23271220220465542
|
29/12/2022
|
KILME SANGMA
|
2105019WL007551
|
KILME SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981468
|
|
MRS KILME SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-559-502/2
(RAMDENGAGRE)
|
2105019000NRG23271220220465543
|
29/12/2022
|
JONNA MARAK
|
2105019WL007551
|
JONNA MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981481
|
|
MRS JONNA CH MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-559-502/20
(RAMDENGAGRE)
|
2105019000NRG23271220220465546
|
29/12/2022
|
PALMI MARAK
|
2105019WL007551
|
PALMI MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981473
|
|
MRS PALMI MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-559-502/21
(RAMDENGAGRE)
|
2105019000NRG23271220220465547
|
29/12/2022
|
MINGRAN SANGMA
|
2105019WL007551
|
MINGRAN SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981465
|
|
MR MINGRAN SANGMA
|
()
|
|
27
|
SELSELLA
|
MG-05-019-559-502/23
(RAMDENGAGRE)
|
2105019000NRG23271220220465551
|
29/12/2022
|
KALME SANGMA
|
2105019WL007551
|
KALME SANGMA
|
00415
|
SBIN0009440
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981470
|
|
MRS KALME M SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-559-502/24
(RAMDENGAGRE)
|
2105019000NRG23271220220465554
|
29/12/2022
|
RATMI MARAK
|
2105019WL007551
|
RATMI MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981467
|
|
MISS RATMI MARAK
|
()
|
|
29
|
SELSELLA
|
MG-05-019-559-502/27
(RAMDENGAGRE)
|
2105019000NRG23271220220465558
|
29/12/2022
|
AMSON MARAK
|
2105019WL007551
|
AMSON MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981476
|
|
MRS AMSON MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-559-502/32086
(RAMDENGAGRE)
|
2105019000NRG23271220220465570
|
29/12/2022
|
SENJING MARAK
|
2105019WL007551
|
SENJING MARAK
|
00415
|
SBIN0009440
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133981477
|
|
MR SENJING MARAK
|
()
|
|
31
|
SELSELLA
|
MG-05-019-559-502/32087
(RAMDENGAGRE)
|
2105019000NRG23271220220465571
|
29/12/2022
|
JENGJENG MARAK
|
2105019WL007551
|
JENGJENG MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981463
|
|
MR JENGJIENG MARAK
|
()
|
|
32
|
SELSELLA
|
MG-05-019-559-502/32088
(RAMDENGAGRE)
|
2105019000NRG23271220220465574
|
29/12/2022
|
WENNA MARAK
|
2105019WL007551
|
WENNA MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981466
|
|
WENNA MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-559-502/32093
(RAMDENGAGRE)
|
2105019000NRG23271220220465583
|
29/12/2022
|
JENY MARAK
|
2105019WL007551
|
JENY MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981482
|
|
MRS JENY MARAK
|
()
|
|
34
|
SELSELLA
|
MG-05-019-559-502/5
(RAMDENGAGRE)
|
2105019000NRG23271220220465590
|
29/12/2022
|
GELJA MARAK
|
2105019WL007551
|
GELJA MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981474
|
|
MRS GELJA MARAK
|
()
|
|
35
|
SELSELLA
|
MG-05-019-559-502/7
(RAMDENGAGRE)
|
2105019000NRG23271220220465594
|
29/12/2022
|
NATJAK MARAK
|
2105019WL007551
|
NATJAK MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981469
|
|
MRS NATJAK MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126960
|
126960
|
|
|
|
|
|
|
|