|
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-05-019-507-500/32464
(MANDAGRE)
|
2105019000NRG23221220220458561
|
29/12/2022
|
NOCHILA SANGMA
|
2105019WL007445
|
NOCHILA SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133982089
|
|
MRS NOCHILA SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-507-500/32465
(MANDAGRE)
|
2105019000NRG23221220220458562
|
29/12/2022
|
GREDALSON SANGMA
|
2105019WL007445
|
GREDALSON SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133982086
|
|
GREDALSON SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-507-500/32466
(MANDAGRE)
|
2105019000NRG23221220220458563
|
29/12/2022
|
SENGHIRA M SANGMA
|
2105019WL007445
|
SENGHIRA M SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133982106
|
|
MRS SENGCHIRA M SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-507-500/32467
(MANDAGRE)
|
2105019000NRG23221220220458564
|
29/12/2022
|
CRITY N MARAK
|
2105019WL007445
|
CRITY N MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133982095
|
|
MISS CRITY N MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-507-500/32470
(MANDAGRE)
|
2105019000NRG23221220220458565
|
29/12/2022
|
MALITHA SANGMA
|
2105019WL007445
|
MALITHA SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133982092
|
|
MRS MALITHA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-507-500/32471
(MANDAGRE)
|
2105019000NRG23221220220458566
|
29/12/2022
|
PREBINA MARAK
|
2105019WL007445
|
PREBINA MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133982104
|
|
MRS PREBINA MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-507-500/32474
(MANDAGRE)
|
2105019000NRG23221220220458567
|
29/12/2022
|
WELDON SANGMA
|
2105019WL007445
|
WELDON SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133982094
|
|
MR WELDON SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-507-500/32475
(MANDAGRE)
|
2105019000NRG23221220220458568
|
29/12/2022
|
HENAT SANGMA
|
2105019WL007445
|
HENAT SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133982100
|
|
MR HENAT SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-507-500/32478
(MANDAGRE)
|
2105019000NRG23221220220458569
|
29/12/2022
|
JOBINA R MARAK
|
2105019WL007445
|
JOBINA R MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133982101
|
|
MRS JOBINA R MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-507-500/32479
(MANDAGRE)
|
2105019000NRG23221220220458570
|
29/12/2022
|
OMITHRA SANGMA
|
2105019WL007445
|
OMITHRA SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133982105
|
|
MRS OMITHRA SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-507-500/32480
(MANDAGRE)
|
2105019000NRG23221220220458571
|
29/12/2022
|
IBINA M SANGMA
|
2105019WL007445
|
IBINA M SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133982084
|
|
IBINA M SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-507-500/32482
(MANDAGRE)
|
2105019000NRG23221220220458573
|
29/12/2022
|
SUNITHA SANGMA
|
2105019WL007445
|
SUNITHA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133982102
|
|
MRS SUNITHA SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-507-500/9689
(MANDAGRE)
|
2105019000NRG23221220220458574
|
29/12/2022
|
NAPTARLINE MARAK
|
2105019WL007445
|
NAPTARLINE MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133982090
|
|
MR NAPTARLINE MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-507-500/9690
(MANDAGRE)
|
2105019000NRG23221220220458575
|
29/12/2022
|
DIMATH MARAK
|
2105019WL007445
|
DIMATH MARAK
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133982099
|
|
MR DIMATH MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-507-500/9691
(MANDAGRE)
|
2105019000NRG23221220220458576
|
29/12/2022
|
PRISTILLA MARAK
|
2105019WL007445
|
PRISTILLA MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133982082
|
|
MRS PRISTILLA MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-507-500/9693
(MANDAGRE)
|
2105019000NRG23221220220458577
|
29/12/2022
|
SUBASH SANGMA
|
2105019WL007445
|
SUBASH SANGMA
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133982103
|
|
MR SUBASH SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-507-500/9694
(MANDAGRE)
|
2105019000NRG23221220220458578
|
29/12/2022
|
MARTHIN CH MARAK
|
2105019WL007445
|
MARTHIN CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133982085
|
|
MR MARTHIN CH MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-507-500/9695
(MANDAGRE)
|
2105019000NRG23221220220458579
|
29/12/2022
|
SOPOLSING W SANGMA
|
2105019WL007445
|
SOPOLSING W SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133982087
|
|
MR SOPOLSING W SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-507-500/9696
(MANDAGRE)
|
2105019000NRG23221220220458580
|
29/12/2022
|
HEPPINSON MARAK
|
2105019WL007445
|
HEPPINSON MARAK
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133982093
|
|
MR HEPPINSON MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-507-500/9698
(MANDAGRE)
|
2105019000NRG23221220220458581
|
29/12/2022
|
MIRENNI MARAK
|
2105019WL007445
|
MIRENNI MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133982088
|
|
MRS MIRENNI MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-507-500/9699
(MANDAGRE)
|
2105019000NRG23221220220458582
|
29/12/2022
|
MESALLINA M SANGMA
|
2105019WL007445
|
MESALLINA M SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133982083
|
|
MESALLINA M SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-507-500/9700
(MANDAGRE)
|
2105019000NRG23221220220458583
|
29/12/2022
|
POLMEN MARAK
|
2105019WL007445
|
POLMEN MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133982091
|
|
MR POLWEN MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-507-500/9702
(MANDAGRE)
|
2105019000NRG23221220220458584
|
29/12/2022
|
DEBIL MARAK
|
2105019WL007445
|
DEBIL MARAK
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133982081
|
|
DEBIL MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-507-500/9703
(MANDAGRE)
|
2105019000NRG23221220220458585
|
29/12/2022
|
AMPALLISH SANGMA
|
2105019WL007445
|
AMPALLISH SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133982097
|
|
MRS AMPALLISH SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-507-500/9704
(MANDAGRE)
|
2105019000NRG23221220220458586
|
29/12/2022
|
HARMILLA SANGMA
|
2105019WL007445
|
HARMILLA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133982098
|
|
MRS HARMILLA SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-507-500/9705
(MANDAGRE)
|
2105019000NRG23221220220458587
|
29/12/2022
|
OMILLA MARAK
|
2105019WL007445
|
OMILLA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133982096
|
|
MRS OMILLA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|