|
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-05-019-499-501/3
(WAJADAGRE)
|
2105019000NRG23271220220466085
|
29/12/2022
|
PITILA MARAK
|
2105019WL007558
|
PITILA MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976379
|
|
MRS PITILA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-499-501/1
(WAJADAGRE)
|
2105019000NRG23271220220466080
|
29/12/2022
|
SAKUL SANGMA
|
2105019WL007558
|
SAKUL SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976381
|
|
MR SAKUL SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-499-501/10
(WAJADAGRE)
|
2105019000NRG23271220220466081
|
29/12/2022
|
ONILLA SANGMA
|
2105019WL007558
|
ONILLA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976384
|
|
MRS ONILLA SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-499-501/12
(WAJADAGRE)
|
2105019000NRG23271220220466082
|
29/12/2022
|
JANOKA MARAK
|
2105019WL007558
|
JANOKA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976391
|
|
MRS JANOKA MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-499-501/15
(WAJADAGRE)
|
2105019000NRG23271220220466083
|
29/12/2022
|
PRESHILLA SANGMA
|
2105019WL007558
|
PRESHILLA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976383
|
|
MRS PRESHILLA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-499-501/28
(WAJADAGRE)
|
2105019000NRG23271220220466084
|
29/12/2022
|
ABAR MOMIN
|
2105019WL007558
|
ABAR MOMIN
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976389
|
|
MR ABAR MOMIN
|
()
|
|
7
|
SELSELLA
|
MG-05-019-499-501/30
(WAJADAGRE)
|
2105019000NRG23271220220466086
|
29/12/2022
|
BULLINA MARAK
|
2105019WL007558
|
BULLINA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976392
|
|
MRS BULLINA MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-499-501/40
(WAJADAGRE)
|
2105019000NRG23271220220466087
|
29/12/2022
|
HEMALINA SANGMA
|
2105019WL007558
|
HEMALINA SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976395
|
|
MRS HEMALINA SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-499-501/43
(WAJADAGRE)
|
2105019000NRG23271220220466089
|
29/12/2022
|
JENALISH MARAK
|
2105019WL007558
|
JENALISH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976387
|
|
MRS LASMERY GULABI R MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-499-501/46
(WAJADAGRE)
|
2105019000NRG23271220220466090
|
29/12/2022
|
BREJITHA MARAK
|
2105019WL007558
|
BREJITHA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976380
|
|
MRS BREJITHA MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-499-501/47
(WAJADAGRE)
|
2105019000NRG23271220220466091
|
29/12/2022
|
MERITHA MARAK
|
2105019WL007558
|
MERITHA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976394
|
|
MRS MERITHA MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-499-501/50
(WAJADAGRE)
|
2105019000NRG23271220220466092
|
29/12/2022
|
GROSSWELL SANGMA
|
2105019WL007558
|
GROSSWELL SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976393
|
|
MR CROSSWELL SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-499-501/53
(WAJADAGRE)
|
2105019000NRG23271220220466093
|
29/12/2022
|
KARMILA MARAK
|
2105019WL007558
|
KARMILA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976390
|
|
MRS KARMILLA MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-499-501/58
(WAJADAGRE)
|
2105019000NRG23271220220466094
|
29/12/2022
|
DULHOTHY MARAK
|
2105019WL007558
|
DULHOTHY MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976382
|
|
MRS DULHOTHY MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-499-501/60
(WAJADAGRE)
|
2105019000NRG23271220220466095
|
29/12/2022
|
BILNATH MARAK
|
2105019WL007558
|
BILNATH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976386
|
|
MR BILNATH MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-499-501/63
(WAJADAGRE)
|
2105019000NRG23271220220466096
|
29/12/2022
|
LALITHA R MARAK
|
2105019WL007558
|
LALITHA R MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976385
|
|
MRS LALITHA R MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-499-501/65
(WAJADAGRE)
|
2105019000NRG23271220220466097
|
29/12/2022
|
JASENG R MARAK
|
2105019WL007558
|
JASENG R MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976388
|
|
MR JASENG R MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-499-501/67
(WAJADAGRE)
|
2105019000NRG23271220220466098
|
29/12/2022
|
WALPIUSH M SANGMA
|
2105019WL007558
|
WALPIUSH M SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976396
|
|
MR WALPIUSH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
19
|
SELSELLA
|
MG-05-019-499-501/42
(WAJADAGRE)
|
2105019000NRG23271220220466088
|
29/12/2022
|
KANDURA SANGMA
|
2105019WL007558
|
KANDURA SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133976397
|
|
MR KANDURA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|