|
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-05-019-522-502/23608
(KHASIMATI)
|
2105019000NRG23231220220460714
|
29/12/2022
|
SONJATH MARAK
|
2105019WL007479
|
SONJATH MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980396
|
|
MRS SONJATH MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-522-502/23609
(KHASIMATI)
|
2105019000NRG23231220220460722
|
29/12/2022
|
JENGSON SANGMA BDO SELSELLA
|
2105019WL007480
|
JENGSON SANGMA BDO SELSELLA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980381
|
|
MR JENGSON SANGMA BDO SELSELLA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-522-502/23611
(KHASIMATI)
|
2105019000NRG23231220220460723
|
29/12/2022
|
UJENG SANGMA
|
2105019WL007480
|
UJENG SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980389
|
|
MR UJENG SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-522-502/23612
(KHASIMATI)
|
2105019000NRG23231220220460715
|
29/12/2022
|
KANJIM MARAK
|
2105019WL007479
|
KANJIM MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980402
|
|
MRS KANJIM MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-522-502/23613
(KHASIMATI)
|
2105019000NRG23231220220460701
|
29/12/2022
|
SATHEN MARAK
|
2105019WL007477
|
SATHEN MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980390
|
|
MR SATHJEN MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-522-502/23614
(KHASIMATI)
|
2105019000NRG23231220220460707
|
29/12/2022
|
CHONGJI MARAK
|
2105019WL007478
|
CHONGJI MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980378
|
|
MRS CHONGJI MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-522-502/23616
(KHASIMATI)
|
2105019000NRG23231220220460708
|
29/12/2022
|
MINGJANG M SANGMA
|
2105019WL007478
|
MINGJANG M SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980386
|
|
MR MINGJANG M SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-522-502/23617
(KHASIMATI)
|
2105019000NRG23231220220460724
|
29/12/2022
|
RAKJENG MARAK
|
2105019WL007480
|
RAKJENG MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980395
|
|
MR RAKJENG MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-522-502/23619
(KHASIMATI)
|
2105019000NRG23231220220460725
|
29/12/2022
|
AJENG MARAK
|
2105019WL007480
|
AJENG MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980384
|
|
MR AJENG MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-522-502/23620
(KHASIMATI)
|
2105019000NRG23231220220460716
|
29/12/2022
|
NAMBAK SANGMA
|
2105019WL007479
|
NAMBAK SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980388
|
|
MS NAMBAK SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-522-502/23624
(KHASIMATI)
|
2105019000NRG23231220220460702
|
29/12/2022
|
MINJENG SANGMA
|
2105019WL007477
|
MINJENG SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980377
|
|
MR MINJENG SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-522-502/23625
(KHASIMATI)
|
2105019000NRG23231220220460709
|
29/12/2022
|
MALSEN MARAK
|
2105019WL007478
|
MALSEN MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980393
|
|
MR MALSEN MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-522-502/32346
(KHASIMATI)
|
2105019000NRG23231220220460717
|
29/12/2022
|
SOTJI SANGMA
|
2105019WL007479
|
SOTJI SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980387
|
|
MRS SOTJI SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-522-502/32347
(KHASIMATI)
|
2105019000NRG23231220220460710
|
29/12/2022
|
RATNEN MARAK BDO SELSELLA
|
2105019WL007478
|
RATNEN MARAK BDO SELSELLA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980380
|
|
MR RATNEN MARAK BDO SELSELLA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-522-502/32348
(KHASIMATI)
|
2105019000NRG23231220220460703
|
29/12/2022
|
SAPJEN MARAK
|
2105019WL007477
|
SAPJEN MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980385
|
|
MR SAPJEN MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-522-502/32350
(KHASIMATI)
|
2105019000NRG23231220220460718
|
29/12/2022
|
SILNU M SANGMA
|
2105019WL007479
|
SILNU M SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980401
|
|
MRS SILNU M SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-522-502/32351
(KHASIMATI)
|
2105019000NRG23231220220460720
|
29/12/2022
|
GAJAK MARAK
|
2105019WL007479
|
GAJAK MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980383
|
|
MRS GAJAK MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-522-502/32351
(KHASIMATI)
|
2105019000NRG23231220220460719
|
29/12/2022
|
GAJAK MARAK
|
2105019WL007479
|
GAJAK MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133980382
|
|
MRS GAJAK MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-522-502/32352
(KHASIMATI)
|
2105019000NRG23231220220460704
|
29/12/2022
|
TENGSTAR R MARAK
|
2105019WL007477
|
TENGSTAR R MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980398
|
|
MR TENGSTAR R MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-522-502/32353
(KHASIMATI)
|
2105019000NRG23231220220460726
|
29/12/2022
|
GETGET T SANGMA
|
2105019WL007480
|
GETGET T SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980394
|
|
MRS GETGET SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-522-502/32354
(KHASIMATI)
|
2105019000NRG23231220220460711
|
29/12/2022
|
JITNEN SANGMA
|
2105019WL007478
|
JITNEN SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980379
|
|
MR JITNEN SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-522-502/32355
(KHASIMATI)
|
2105019000NRG23231220220460712
|
29/12/2022
|
BANMI MARAK
|
2105019WL007478
|
BANMI MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980399
|
|
MRS BANMI MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-522-502/32356
(KHASIMATI)
|
2105019000NRG23231220220460705
|
29/12/2022
|
NITMI MARAK
|
2105019WL007477
|
NITMI MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980397
|
|
MRS NETMI MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-522-502/32357
(KHASIMATI)
|
2105019000NRG23231220220460706
|
29/12/2022
|
SIKJAK M SANGMA
|
2105019WL007477
|
SIKJAK M SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980392
|
|
MRS SIKJAK M SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-522-502/32358
(KHASIMATI)
|
2105019000NRG23231220220460721
|
29/12/2022
|
GONGNAK MARAK
|
2105019WL007479
|
GONGNAK MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980391
|
|
MRS GONGNAK MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-522-502/32359
(KHASIMATI)
|
2105019000NRG23231220220460713
|
29/12/2022
|
SETMI MARAK
|
2105019WL007478
|
SETMI MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133980400
|
|
MRS SETMI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|