|
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-05-019-499-500/2301
(WAJADAGRE)
|
2105019000NRG23271220220466129
|
29/12/2022
|
JECKSON MARAK
|
2105019WL007560
|
JECKSON MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981195
|
|
JECKSON MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-499-500/2312
(WAJADAGRE)
|
2105019000NRG23271220220466140
|
29/12/2022
|
ARNITHA SANGMA
|
2105019WL007560
|
ARNITHA SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981196
|
|
ARNITHA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-499-500/2289
(WAJADAGRE)
|
2105019000NRG23271220220466120
|
29/12/2022
|
RAHELLA S SANGMA
|
2105019WL007560
|
RAHELLA S SANGMA
|
00415
|
SBIN0005737
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981163
|
|
MRS RAHELLA S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-499-500/2285
(WAJADAGRE)
|
2105019000NRG23271220220466116
|
29/12/2022
|
WENNA MARAK
|
2105019WL007560
|
WENNA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981164
|
|
MRS WENNA MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-499-500/2288
(WAJADAGRE)
|
2105019000NRG23271220220466119
|
29/12/2022
|
BUKERTON SANGMA
|
2105019WL007560
|
BUKERTON SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981166
|
|
MR BUKERTON SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-499-500/2302
(WAJADAGRE)
|
2105019000NRG23271220220466130
|
29/12/2022
|
GENGMAN M SANGMA
|
2105019WL007560
|
GENGMAN M SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981165
|
|
MR GENGMAN M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
SELSELLA
|
MG-05-019-499-500/2317
(WAJADAGRE)
|
2105019000NRG23271220220466145
|
29/12/2022
|
CLOTHILDA RAKSAM MARAK
|
2105019WL007560
|
CLOTHILDA RAKSAM MARAK
|
00415
|
SBIN0007332
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981167
|
|
MS CLOTHILDA RAKSAM MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
SELSELLA
|
MG-05-019-499-500/2263
(WAJADAGRE)
|
2105019000NRG23271220220466109
|
29/12/2022
|
GREJENA SANGMA
|
2105019WL007560
|
GREJENA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981184
|
|
MRS GREJENA SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-499-500/2266
(WAJADAGRE)
|
2105019000NRG23271220220466110
|
29/12/2022
|
TIMOT SANGMA
|
2105019WL007560
|
TIMOT SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981190
|
|
MRS TIMOT SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-499-500/2273
(WAJADAGRE)
|
2105019000NRG23271220220466111
|
29/12/2022
|
PRINISH MARAK
|
2105019WL007560
|
PRINISH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981192
|
|
MRS PRINISH MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-499-500/2276
(WAJADAGRE)
|
2105019000NRG23271220220466112
|
29/12/2022
|
JHARNA KOCH
|
2105019WL007560
|
JHARNA KOCH
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981174
|
|
MRS JHARNA MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-499-500/2279
(WAJADAGRE)
|
2105019000NRG23271220220466113
|
29/12/2022
|
DINGDERA MARAK
|
2105019WL007560
|
DINGDERA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981170
|
|
MRS DINGDERA MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-499-500/2280
(WAJADAGRE)
|
2105019000NRG23271220220466114
|
29/12/2022
|
JETNAK MARAK
|
2105019WL007560
|
JETNAK MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981187
|
|
MRS JETNAK MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-499-500/2281
(WAJADAGRE)
|
2105019000NRG23271220220466115
|
29/12/2022
|
PRENALLINE CH MARAK
|
2105019WL007560
|
PRENALLINE CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981176
|
|
MRS PRENALLINE CH MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-499-500/2286
(WAJADAGRE)
|
2105019000NRG23271220220466117
|
29/12/2022
|
GREWINDA SANGMA
|
2105019WL007560
|
GREWINDA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981183
|
|
MS GREWINDA SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-499-500/2287
(WAJADAGRE)
|
2105019000NRG23271220220466118
|
29/12/2022
|
MELLENA SANGMA
|
2105019WL007560
|
MELLENA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981201
|
|
MRS MILLINA SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-499-500/2290
(WAJADAGRE)
|
2105019000NRG23271220220466121
|
29/12/2022
|
JASINTHA SANGMA
|
2105019WL007560
|
JASINTHA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981185
|
|
MRS JASINTHA SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-499-500/2291
(WAJADAGRE)
|
2105019000NRG23271220220466122
|
29/12/2022
|
SHILLA MARAK
|
2105019WL007560
|
SHILLA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981172
|
|
MRS SHILLA MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-499-500/2293
(WAJADAGRE)
|
2105019000NRG23271220220466123
|
29/12/2022
|
CHENGJAK MARAK
|
2105019WL007560
|
CHENGJAK MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981181
|
|
MRS CHENGJAK MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-499-500/2294
(WAJADAGRE)
|
2105019000NRG23271220220466124
|
29/12/2022
|
BALJAK MARAK
|
2105019WL007560
|
BALJAK MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981169
|
|
MRS BALJAK MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-499-500/2295
(WAJADAGRE)
|
2105019000NRG23271220220466125
|
29/12/2022
|
HENOLISH SANGMA
|
2105019WL007560
|
HENOLISH SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981199
|
|
MRS HENOLISH SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-499-500/2296
(WAJADAGRE)
|
2105019000NRG23271220220466126
|
29/12/2022
|
JONAK MARAK
|
2105019WL007560
|
JONAK MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981188
|
|
MRS JONAK MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-499-500/2298
(WAJADAGRE)
|
2105019000NRG23271220220466127
|
29/12/2022
|
PITULISH D SANGMA
|
2105019WL007560
|
PITULISH D SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981191
|
|
MRS PITULISH D SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-499-500/2299
(WAJADAGRE)
|
2105019000NRG23271220220466128
|
29/12/2022
|
CHINGCHIRA D SANGMA
|
2105019WL007560
|
CHINGCHIRA D SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981197
|
|
MRS CHINGCHIRA D SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-499-500/2303
(WAJADAGRE)
|
2105019000NRG23271220220466131
|
29/12/2022
|
NOSILA SANGMA
|
2105019WL007560
|
NOSILA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981186
|
|
MRS NOSIL D SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-499-500/2304
(WAJADAGRE)
|
2105019000NRG23271220220466132
|
29/12/2022
|
PUJING R MARAK
|
2105019WL007560
|
PUJING R MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981198
|
|
MR PUJING R MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-499-500/2305
(WAJADAGRE)
|
2105019000NRG23271220220466133
|
29/12/2022
|
ITJAK MARAK
|
2105019WL007560
|
ITJAK MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981173
|
|
MRS ITJAK MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-499-500/2306
(WAJADAGRE)
|
2105019000NRG23271220220466134
|
29/12/2022
|
WALJING SANGMA
|
2105019WL007560
|
WALJING SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981182
|
|
MR WALJING SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-499-500/2307
(WAJADAGRE)
|
2105019000NRG23271220220466135
|
29/12/2022
|
RAIBINA CH MARAK
|
2105019WL007560
|
RAIBINA CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981180
|
|
MRS RAIBINA CH MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-499-500/2308
(WAJADAGRE)
|
2105019000NRG23271220220466136
|
29/12/2022
|
SENSBATH R MARAK
|
2105019WL007560
|
SENSBATH R MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981194
|
|
MS SENSBATH R MARAK
|
()
|
|
31
|
SELSELLA
|
MG-05-019-499-500/2309
(WAJADAGRE)
|
2105019000NRG23271220220466137
|
29/12/2022
|
ALPONSHA R MARAK
|
2105019WL007560
|
ALPONSHA R MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981177
|
|
MISS ALPONSHA R MARAK
|
()
|
|
32
|
SELSELLA
|
MG-05-019-499-500/2310
(WAJADAGRE)
|
2105019000NRG23271220220466138
|
29/12/2022
|
OJOY MANN
|
2105019WL007560
|
OJOY MANN
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981178
|
|
MR OJOY MANN
|
()
|
|
33
|
SELSELLA
|
MG-05-019-499-500/2311
(WAJADAGRE)
|
2105019000NRG23271220220466139
|
29/12/2022
|
PILISHITA SANGMA
|
2105019WL007560
|
PILISHITA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981189
|
|
MRS PILISHITA SANGMA
|
()
|
|
34
|
SELSELLA
|
MG-05-019-499-500/2313
(WAJADAGRE)
|
2105019000NRG23271220220466141
|
29/12/2022
|
DISHPILLA N MARAK
|
2105019WL007560
|
DISHPILLA N MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981179
|
|
MISS DISHPILLA N MARAK
|
()
|
|
35
|
SELSELLA
|
MG-05-019-499-500/2314
(WAJADAGRE)
|
2105019000NRG23271220220466142
|
29/12/2022
|
BEAUTY N MARAK
|
2105019WL007560
|
BEAUTY N MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981171
|
|
MISS BEAUTY N MARAK
|
()
|
|
36
|
SELSELLA
|
MG-05-019-499-500/2315
(WAJADAGRE)
|
2105019000NRG23271220220466143
|
29/12/2022
|
ETHALINA N MARAK
|
2105019WL007560
|
ETHALINA N MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981175
|
|
MISS ETHALINA N MARAK
|
()
|
|
37
|
SELSELLA
|
MG-05-019-499-500/2316
(WAJADAGRE)
|
2105019000NRG23271220220466144
|
29/12/2022
|
GITIKA N MARAK
|
2105019WL007560
|
GITIKA N MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981193
|
|
MISS GITIKA N MARAK
|
()
|
|
38
|
SELSELLA
|
MG-05-019-499-500/2318
(WAJADAGRE)
|
2105019000NRG23271220220466146
|
29/12/2022
|
ELKANA D SANGMA
|
2105019WL007560
|
ELKANA D SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981203
|
|
MRS ELKANA D SANGMA
|
()
|
|
39
|
SELSELLA
|
MG-05-019-499-500/2319
(WAJADAGRE)
|
2105019000NRG23271220220466147
|
29/12/2022
|
PANJERA CH MARAK
|
2105019WL007560
|
PANJERA CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981200
|
|
MRS PANJERA CH MARAK
|
()
|
|
40
|
SELSELLA
|
MG-05-019-499-500/2320
(WAJADAGRE)
|
2105019000NRG23271220220466148
|
29/12/2022
|
MARCHILLA CH MARAK
|
2105019WL007560
|
MARCHILLA CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981168
|
|
MS MARCILLA CH MARAK
|
()
|
|
41
|
SELSELLA
|
MG-05-019-499-500/2321
(WAJADAGRE)
|
2105019000NRG23271220220466149
|
29/12/2022
|
SMIT D SANGMA
|
2105019WL007560
|
SMIT D SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133981202
|
|
MRS SMIT D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122130
|
122130
|
|
|
|
|
|
|
|