|
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-05-019-556-504/14346
(SINGWILGRE)
|
2105019000NRG23271220220466185
|
29/12/2022
|
MANUEL MARAK
|
2105019WL007562
|
MANUEL MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978643
|
|
MR MANUEL MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-556-504/14347
(SINGWILGRE)
|
2105019000NRG23271220220466186
|
29/12/2022
|
WITJAK MARAK
|
2105019WL007562
|
WITJAK MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978652
|
|
MRS WITJAK MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-556-504/14348
(SINGWILGRE)
|
2105019000NRG23271220220466187
|
29/12/2022
|
GOHIN MARAK
|
2105019WL007562
|
GOHIN MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978646
|
|
MR GOHIN MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-556-504/14349
(SINGWILGRE)
|
2105019000NRG23271220220466188
|
29/12/2022
|
MARTHA SANGMA
|
2105019WL007562
|
MARTHA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978661
|
|
MRS MARTHA SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-556-504/14351
(SINGWILGRE)
|
2105019000NRG23271220220466189
|
29/12/2022
|
OSIT SANGMA
|
2105019WL007562
|
OSIT SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978642
|
|
MR OSIT SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-556-504/14352
(SINGWILGRE)
|
2105019000NRG23271220220466190
|
29/12/2022
|
JORIN MARAK
|
2105019WL007562
|
JORIN MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978647
|
|
MR JORIN MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-556-504/14353
(SINGWILGRE)
|
2105019000NRG23271220220466191
|
29/12/2022
|
SABINA SANGMA
|
2105019WL007562
|
SABINA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978644
|
|
MRS SABINA SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-556-504/14354
(SINGWILGRE)
|
2105019000NRG23271220220466192
|
29/12/2022
|
SIKKA D SANGMA
|
2105019WL007562
|
SIKKA D SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978656
|
|
MRS SIKKA D SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-556-504/14355
(SINGWILGRE)
|
2105019000NRG23271220220466193
|
29/12/2022
|
JOSNA SANGMA
|
2105019WL007562
|
JOSNA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978645
|
|
MRS JOSNA SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-556-504/14357
(SINGWILGRE)
|
2105019000NRG23271220220466194
|
29/12/2022
|
REJINA MARAK
|
2105019WL007562
|
REJINA MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978623
|
|
MRS REJINA MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-556-504/14358
(SINGWILGRE)
|
2105019000NRG23271220220466195
|
29/12/2022
|
SUPORNA SANGMA
|
2105019WL007562
|
SUPORNA SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133978636
|
|
MRS SUPORNA SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-556-504/14359
(SINGWILGRE)
|
2105019000NRG23271220220466196
|
29/12/2022
|
SEN MARAK
|
2105019WL007562
|
SEN MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133978641
|
|
MRS SEN MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-556-504/14360
(SINGWILGRE)
|
2105019000NRG23271220220466197
|
29/12/2022
|
KARMELA MARAK
|
2105019WL007562
|
KARMELA MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133978640
|
|
MRS KARMELA MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-556-504/14361
(SINGWILGRE)
|
2105019000NRG23271220220466198
|
29/12/2022
|
SABITRI SANGMA
|
2105019WL007562
|
SABITRI SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133978649
|
|
MRS SABITRI SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-556-504/14362
(SINGWILGRE)
|
2105019000NRG23271220220466199
|
29/12/2022
|
BEGONI MARAK
|
2105019WL007562
|
BEGONI MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133978637
|
|
MRS BEGON MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-556-504/14363
(SINGWILGRE)
|
2105019000NRG23271220220466200
|
29/12/2022
|
KHUSI D SANGMA
|
2105019WL007562
|
KHUSI D SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133978657
|
|
MRS KHUSI D SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-556-504/14364
(SINGWILGRE)
|
2105019000NRG23271220220466201
|
29/12/2022
|
MONILA SANGMA
|
2105019WL007562
|
MONILA SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133978655
|
|
MRS MONILA SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-556-504/14365
(SINGWILGRE)
|
2105019000NRG23271220220466202
|
29/12/2022
|
SUJILA SANGMA
|
2105019WL007562
|
SUJILA SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133978627
|
|
MRS SUJILA SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-556-504/14367
(SINGWILGRE)
|
2105019000NRG23271220220466203
|
29/12/2022
|
GENSING SANGMA
|
2105019WL007562
|
GENSING SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133978625
|
|
MR GENSING SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-556-504/14368
(SINGWILGRE)
|
2105019000NRG23271220220466204
|
29/12/2022
|
NEKO SANGMA
|
2105019WL007562
|
NEKO SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133978629
|
|
MRS NEKO SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-556-504/14369
(SINGWILGRE)
|
2105019000NRG23271220220466205
|
29/12/2022
|
DIPALI SANGMA
|
2105019WL007562
|
DIPALI SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978622
|
|
MR DIPALI SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-556-504/14371
(SINGWILGRE)
|
2105019000NRG23271220220466206
|
29/12/2022
|
SOBIN SANGMA
|
2105019WL007562
|
SOBIN SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978619
|
|
SOBIN T SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-556-504/14372
(SINGWILGRE)
|
2105019000NRG23271220220466207
|
29/12/2022
|
POLINA SANGMA
|
2105019WL007562
|
POLINA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978635
|
|
MRS POLINA SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-556-504/14376
(SINGWILGRE)
|
2105019000NRG23271220220466208
|
29/12/2022
|
LINA SANGMA
|
2105019WL007562
|
LINA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978620
|
|
MRS LINA SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-556-504/14377
(SINGWILGRE)
|
2105019000NRG23271220220466209
|
29/12/2022
|
ELCHI MARAK
|
2105019WL007562
|
ELCHI MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978648
|
|
MRS ELCHI MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-556-504/14378
(SINGWILGRE)
|
2105019000NRG23271220220466210
|
29/12/2022
|
SOBINOL MARAK
|
2105019WL007562
|
SOBINOL MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978654
|
|
MR SOBINOL MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-556-504/14379
(SINGWILGRE)
|
2105019000NRG23271220220466211
|
29/12/2022
|
LUCHINA SANGMA
|
2105019WL007562
|
LUCHINA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978660
|
|
MRS LUCHINA SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-556-504/14380
(SINGWILGRE)
|
2105019000NRG23271220220466212
|
29/12/2022
|
TERI R MARAK
|
2105019WL007562
|
TERI R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978659
|
|
MRS TERI R MARAK
|
()
|
|
29
|
SELSELLA
|
MG-05-019-556-504/14381
(SINGWILGRE)
|
2105019000NRG23271220220466213
|
29/12/2022
|
LUTI MARAK
|
2105019WL007562
|
LUTI MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978638
|
|
MR LUTI MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-556-504/14382
(SINGWILGRE)
|
2105019000NRG23271220220466214
|
29/12/2022
|
MALAKI MARAK
|
2105019WL007562
|
MALAKI MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978650
|
|
MRS MALAKI MARAK
|
()
|
|
31
|
SELSELLA
|
MG-05-019-556-504/14384
(SINGWILGRE)
|
2105019000NRG23271220220466215
|
29/12/2022
|
HERILA SANGMA
|
2105019WL007562
|
HERILA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978633
|
|
MRS HERILA SANGMA
|
()
|
|
32
|
SELSELLA
|
MG-05-019-556-504/14385
(SINGWILGRE)
|
2105019000NRG23271220220466216
|
29/12/2022
|
ABIN SANGMA
|
2105019WL007562
|
ABIN SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978634
|
|
MR ABIN SANGMA BDO SELSELLA
|
()
|
|
33
|
SELSELLA
|
MG-05-019-556-504/14386
(SINGWILGRE)
|
2105019000NRG23271220220466217
|
29/12/2022
|
SOPINA MARAK
|
2105019WL007562
|
SOPINA MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978624
|
|
MRS SOPINA MARAK
|
()
|
|
34
|
SELSELLA
|
MG-05-019-556-504/14388
(SINGWILGRE)
|
2105019000NRG23271220220466218
|
29/12/2022
|
HORIN MARAK
|
2105019WL007562
|
HORIN MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978658
|
|
MRS RIMCHI SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-556-504/14389
(SINGWILGRE)
|
2105019000NRG23271220220466219
|
29/12/2022
|
ROMILA SANGMA
|
2105019WL007562
|
ROMILA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978621
|
|
MRS ROMILA G SANGMA
|
()
|
|
36
|
SELSELLA
|
MG-05-019-556-504/14390
(SINGWILGRE)
|
2105019000NRG23271220220466220
|
29/12/2022
|
LASO MARAK
|
2105019WL007562
|
LASO MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978626
|
|
MRS LASO MARAK
|
()
|
|
37
|
SELSELLA
|
MG-05-019-556-504/14391
(SINGWILGRE)
|
2105019000NRG23271220220466221
|
29/12/2022
|
SAWEN SANGMA
|
2105019WL007562
|
SAWEN SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978631
|
|
MR SAWEN SANGMA
|
()
|
|
38
|
SELSELLA
|
MG-05-019-556-504/14392
(SINGWILGRE)
|
2105019000NRG23271220220466222
|
29/12/2022
|
MINU SANGMA
|
2105019WL007562
|
MINU SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978628
|
|
MRS MINU SANGMA
|
()
|
|
39
|
SELSELLA
|
MG-05-019-556-504/14393
(SINGWILGRE)
|
2105019000NRG23271220220466223
|
29/12/2022
|
ARLIN MARAK
|
2105019WL007562
|
ARLIN MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978632
|
|
MR ARLIN R MARAK
|
()
|
|
40
|
SELSELLA
|
MG-05-019-556-504/14394
(SINGWILGRE)
|
2105019000NRG23271220220466224
|
29/12/2022
|
CALAR MARAK
|
2105019WL007562
|
CALAR MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978653
|
|
MR KILAR MARAK
|
()
|
|
41
|
SELSELLA
|
MG-05-019-556-504/14395
(SINGWILGRE)
|
2105019000NRG23271220220466225
|
29/12/2022
|
PINEN SANGMA
|
2105019WL007562
|
PINEN SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978630
|
|
MR PINEN SANGMA
|
()
|
|
42
|
SELSELLA
|
MG-05-019-556-504/14397
(SINGWILGRE)
|
2105019000NRG23271220220466226
|
29/12/2022
|
ELITA MARAK
|
2105019WL007562
|
ELITA MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978651
|
|
MRS ELITA MARAK
|
()
|
|
43
|
SELSELLA
|
MG-05-019-556-504/14398
(SINGWILGRE)
|
2105019000NRG23271220220466227
|
29/12/2022
|
MILTON MARAK
|
2105019WL007562
|
MILTON MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133978639
|
|
MRS GITIKA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155710
|
155710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155710
|
155710
|
|
|
|
|
|
|
|