|
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-05-019-500-499/10297
(MANGSANGGRE)
|
2105019000NRG23231220220460689
|
29/12/2022
|
HEMSON SANGMA
|
2105019WL007475
|
HEMSON SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133979605
|
|
HEMSON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-500-499/10288
(MANGSANGGRE)
|
2105019000NRG23231220220460683
|
29/12/2022
|
TONI SANGMA
|
2105019WL007475
|
TONI SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133979604
|
|
MRS JONMI MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-500-499/10292
(MANGSANGGRE)
|
2105019000NRG23231220220460684
|
29/12/2022
|
MARTHA SANGMA
|
2105019WL007475
|
MARTHA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133979602
|
|
MRS MARTHA SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-500-499/10293
(MANGSANGGRE)
|
2105019000NRG23231220220460685
|
29/12/2022
|
ANJILISH M SANGMA
|
2105019WL007475
|
ANJILISH M SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133979595
|
|
ANJILISH M SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-500-499/10295
(MANGSANGGRE)
|
2105019000NRG23231220220460687
|
29/12/2022
|
KRISTILLA SANGMA
|
2105019WL007475
|
KRISTILLA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133979600
|
|
MISS KRISTILLA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-500-499/10296
(MANGSANGGRE)
|
2105019000NRG23231220220460688
|
29/12/2022
|
PITOR A SANGMA
|
2105019WL007475
|
PITOR A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133979596
|
|
MR PITOR A SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-500-499/10299
(MANGSANGGRE)
|
2105019000NRG23231220220460690
|
29/12/2022
|
SUJOLLA MARAK
|
2105019WL007475
|
SUJOLLA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133979603
|
|
MRS SUJOLLA MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-500-499/10300
(MANGSANGGRE)
|
2105019000NRG23231220220460691
|
29/12/2022
|
PRAIBILLA MOMIN
|
2105019WL007475
|
PRAIBILLA MOMIN
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133979597
|
|
MRS PRAIBILLA MOMIN
|
()
|
|
9
|
SELSELLA
|
MG-05-019-500-499/10302
(MANGSANGGRE)
|
2105019000NRG23231220220460693
|
29/12/2022
|
SOLEKA SANGMA
|
2105019WL007475
|
SOLEKA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133979598
|
|
MRS SOLEKA SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-500-499/10304
(MANGSANGGRE)
|
2105019000NRG23231220220460694
|
29/12/2022
|
HETNATH SANGMA
|
2105019WL007475
|
HETNATH SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133979599
|
|
MR HET NATH SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-500-499/10305
(MANGSANGGRE)
|
2105019000NRG23231220220460695
|
29/12/2022
|
TELIP SANGMA
|
2105019WL007475
|
TELIP SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133979601
|
|
MR TELIP SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|