|
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-05-019-506-502/32489
(DAMALGRE)
|
2105019000NRG23300120230534459
|
31/01/2023
|
KEJILLA SANGMA
|
2105019WL008795
|
KEJILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217187
|
|
KEJILLA SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-506-502/4512
(DAMALGRE)
|
2105019000NRG23300120230534475
|
31/01/2023
|
KILSENG MARAK
|
2105019WL008795
|
KILSENG MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217186
|
|
KILSENG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-506-502/32502
(DAMALGRE)
|
2105019000NRG23300120230534460
|
31/01/2023
|
SELWING CH SANGMA
|
2105019WL008795
|
SELWING CH SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217173
|
|
MR SELWING CH SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-506-502/32503
(DAMALGRE)
|
2105019000NRG23300120230534463
|
31/01/2023
|
WALSILLA CH MARAK
|
2105019WL008795
|
WALSILLA CH MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217172
|
|
MRS WALSILLA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
SELSELLA
|
MG-05-019-506-502/32478
(DAMALGRE)
|
2105019000NRG23300120230534452
|
31/01/2023
|
BITJI MARAK
|
2105019WL008795
|
BITJI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217183
|
|
MRS BITJI MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-506-502/32482
(DAMALGRE)
|
2105019000NRG23300120230534455
|
31/01/2023
|
NALJI M MARAK
|
2105019WL008795
|
NALJI M MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217185
|
|
MRS NALJI M MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-506-502/32484
(DAMALGRE)
|
2105019000NRG23300120230534456
|
31/01/2023
|
WILCHI M MARAK
|
2105019WL008795
|
WILCHI M MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217184
|
|
MRS WILCHI M MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-506-502/4468
(DAMALGRE)
|
2105019000NRG23300120230534464
|
31/01/2023
|
MINJAK SANGMA
|
2105019WL008795
|
MINJAK SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217180
|
|
MRS MINJAK SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-506-502/4469
(DAMALGRE)
|
2105019000NRG23300120230534467
|
31/01/2023
|
RAJENG MARAK
|
2105019WL008795
|
RAJENG MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217176
|
|
MISS MONJELLA A SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-506-502/4478
(DAMALGRE)
|
2105019000NRG23300120230534468
|
31/01/2023
|
CHENGJI A SANGMA
|
2105019WL008795
|
CHENGJI A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217181
|
|
MRS CHENGJI A SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-506-502/4497
(DAMALGRE)
|
2105019000NRG23300120230534471
|
31/01/2023
|
JANMI MARAK
|
2105019WL008795
|
JANMI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217174
|
|
MRS JANMI MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-506-502/4508
(DAMALGRE)
|
2105019000NRG23300120230534472
|
31/01/2023
|
PANJENG SANGMA
|
2105019WL008795
|
PANJENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217178
|
|
MR PANJENG SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-506-502/4520
(DAMALGRE)
|
2105019000NRG23300120230534476
|
31/01/2023
|
MALJE MARAK
|
2105019WL008795
|
MALJE MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217179
|
|
MRS MSLJI MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-506-502/4526
(DAMALGRE)
|
2105019000NRG23300120230534479
|
31/01/2023
|
DAKMI MARAK
|
2105019WL008795
|
DAKMI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217175
|
|
MRS DAKMI MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-506-502/4527
(DAMALGRE)
|
2105019000NRG23300120230534480
|
31/01/2023
|
KALJENG MARAK
|
2105019WL008795
|
KALJENG MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217177
|
|
MR KALJENG MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-506-502/4528
(DAMALGRE)
|
2105019000NRG23300120230534483
|
31/01/2023
|
NALSI MARAK
|
2105019WL008795
|
NALSI MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605217182
|
|
MRS NALSI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|