|
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-05-019-522-501/2215
(KHASIMATI)
|
2105019000NRG23271220220466228
|
29/12/2022
|
RONISON SANGMA
|
2105019WL007563
|
RONISON SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980356
|
|
MR RONISON SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-522-501/2216
(KHASIMATI)
|
2105019000NRG23271220220466229
|
29/12/2022
|
MOTJENG SANGMA
|
2105019WL007563
|
MOTJENG SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980358
|
|
MR MOTJENG SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-522-501/2219
(KHASIMATI)
|
2105019000NRG23271220220466230
|
29/12/2022
|
GANSENG MARAK
|
2105019WL007563
|
GANSENG MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980367
|
|
MR GANSENG MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-522-501/2220
(KHASIMATI)
|
2105019000NRG23271220220466231
|
29/12/2022
|
SENJILA MARAK
|
2105019WL007563
|
SENJILA MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980360
|
|
MRS SENJILA MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-522-501/2222
(KHASIMATI)
|
2105019000NRG23271220220466232
|
29/12/2022
|
JEORITHA SANGMA
|
2105019WL007563
|
JEORITHA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980362
|
|
MRS JEORITHA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-522-501/2223
(KHASIMATI)
|
2105019000NRG23271220220466233
|
29/12/2022
|
SENGA CH MARAK
|
2105019WL007563
|
SENGA CH MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980370
|
|
MR SENGA CH MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-522-501/2224
(KHASIMATI)
|
2105019000NRG23271220220466234
|
29/12/2022
|
KREBITH SANGMA
|
2105019WL007563
|
KREBITH SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980363
|
|
MR KREBITH SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-522-501/2225
(KHASIMATI)
|
2105019000NRG23271220220466235
|
29/12/2022
|
HENALISH R MARAK
|
2105019WL007563
|
HENALISH R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980368
|
|
MRS HENALISH R MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-522-501/2227
(KHASIMATI)
|
2105019000NRG23271220220466236
|
29/12/2022
|
GOMERA R MARAK
|
2105019WL007563
|
GOMERA R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980364
|
|
MRS GOMERA R MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-522-501/32362
(KHASIMATI)
|
2105019000NRG23271220220466237
|
29/12/2022
|
GATJEN SANGMA
|
2105019WL007563
|
GATJEN SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980357
|
|
MR GETJEN SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-522-501/32364
(KHASIMATI)
|
2105019000NRG23271220220466238
|
29/12/2022
|
PATMI MARAK
|
2105019WL007563
|
PATMI MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980359
|
|
MRS PATMI MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-522-501/32365
(KHASIMATI)
|
2105019000NRG23271220220466239
|
29/12/2022
|
MIRISING SANGMA
|
2105019WL007563
|
MIRISING SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980366
|
|
MR MIRISING SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-522-501/32380
(KHASIMATI)
|
2105019000NRG23271220220466240
|
29/12/2022
|
MISEN SANGMA
|
2105019WL007563
|
MISEN SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980365
|
|
MR MISEN SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-522-501/32381
(KHASIMATI)
|
2105019000NRG23271220220466241
|
29/12/2022
|
PRINKUL CH MARAK
|
2105019WL007563
|
PRINKUL CH MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980361
|
|
MR PRINKUL CH MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-522-501/32382
(KHASIMATI)
|
2105019000NRG23271220220466242
|
29/12/2022
|
SINOT MARAK
|
2105019WL007563
|
SINOT MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980369
|
|
MRS SINOT MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-522-501/32383
(KHASIMATI)
|
2105019000NRG23271220220466243
|
29/12/2022
|
JONSENG SANGMA
|
2105019WL007563
|
JONSENG SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980372
|
|
MR JONSENG SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-522-501/32384
(KHASIMATI)
|
2105019000NRG23271220220466244
|
29/12/2022
|
KALJAK T SANGMA
|
2105019WL007563
|
KALJAK T SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980371
|
|
MRS KALJAK T SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|