|
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-05-019-509-502/11238
(SIMBUKOLGRE)
|
2105019000NRG23270120230524692
|
31/01/2023
|
WALNEN SANGMA
|
2105019WL008606
|
WALNEN SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221102
|
|
MR WALNEN M SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-509-502/11254
(SIMBUKOLGRE)
|
2105019000NRG23270120230524695
|
31/01/2023
|
PANSENG CH MARAK
|
2105019WL008606
|
PANSENG CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221103
|
|
MR PANSENG CH MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-509-502/11256
(SIMBUKOLGRE)
|
2105019000NRG23270120230524696
|
31/01/2023
|
MISIN A SANGMA
|
2105019WL008606
|
MISIN A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221093
|
|
MR MISIN A SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-509-502/11258
(SIMBUKOLGRE)
|
2105019000NRG23270120230524699
|
31/01/2023
|
GALNAK MARAK
|
2105019WL008606
|
GALNAK MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221095
|
|
MRS GALNAK MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-509-502/11259
(SIMBUKOLGRE)
|
2105019000NRG23270120230524700
|
31/01/2023
|
WALLEK SANGMA
|
2105019WL008606
|
WALLEK SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221098
|
|
MRS WALLEK SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-509-502/11260
(SIMBUKOLGRE)
|
2105019000NRG23270120230524703
|
31/01/2023
|
ANJENG SANGMA
|
2105019WL008606
|
ANJENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221096
|
|
MR ANJENG SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-509-502/11261
(SIMBUKOLGRE)
|
2105019000NRG23270120230524704
|
31/01/2023
|
BANAK SANGMA
|
2105019WL008606
|
BANAK SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221100
|
|
MRS BANAK MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-509-502/11262
(SIMBUKOLGRE)
|
2105019000NRG23270120230524707
|
31/01/2023
|
RAMSON SANGMA
|
2105019WL008606
|
RAMSON SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221094
|
|
MR RAMSON SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-509-502/11266
(SIMBUKOLGRE)
|
2105019000NRG23270120230524708
|
31/01/2023
|
DIWAT MARAK
|
2105019WL008606
|
DIWAT MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221099
|
|
MR DIWAT MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-509-502/11267
(SIMBUKOLGRE)
|
2105019000NRG23270120230524711
|
31/01/2023
|
SENGNAK MARAK
|
2105019WL008606
|
SENGNAK MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221090
|
|
MRS SENGNAK MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-509-502/11283
(SIMBUKOLGRE)
|
2105019000NRG23270120230524712
|
31/01/2023
|
RINGSENG MARAK
|
2105019WL008606
|
RINGSENG MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221101
|
|
MR RINGSENG MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-509-502/32501
(SIMBUKOLGRE)
|
2105019000NRG23270120230524715
|
31/01/2023
|
NENGNAK SANGMA
|
2105019WL008606
|
NENGNAK SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221092
|
|
MRS NENGNAK SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-509-502/32510
(SIMBUKOLGRE)
|
2105019000NRG23270120230524716
|
31/01/2023
|
DINA MARAK
|
2105019WL008606
|
DINA MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221088
|
|
MR DINA MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-509-502/32515
(SIMBUKOLGRE)
|
2105019000NRG23270120230524719
|
31/01/2023
|
GREJUT SANGMA
|
2105019WL008606
|
GREJUT SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221091
|
|
MR GREJUT SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-509-502/32523
(SIMBUKOLGRE)
|
2105019000NRG23270120230524720
|
31/01/2023
|
PREA B MARAK
|
2105019WL008606
|
PREA B MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221089
|
|
MRS PREA B MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-509-502/32524
(SIMBUKOLGRE)
|
2105019000NRG23270120230524723
|
31/01/2023
|
BALSRANG A SANGMA
|
2105019WL008606
|
BALSRANG A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605221097
|
|
MR BALSRANG A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|