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-05-019-556-501/19623 (SINGWILGRE)
|
2105019000NRG23270120230524641
|
31/01/2023
|
ENOTHING S SANGMA
|
2105019WL008604
|
ENOTHING S SANGMA
|
00415
|
SBIN0006594
|
460
|
460
|
Processed
|
08/02/2023
|
|
8605220883
|
|
MR ENOTHING S SANGMA
|
()
|
2
|
SELSELLA
|
MG-05-019-556-501/19624 (SINGWILGRE)
|
2105019000NRG23270120230524644
|
31/01/2023
|
EVEN SANGMA
|
2105019WL008604
|
EVEN SANGMA
|
00415
|
SBIN0006594
|
460
|
460
|
Processed
|
08/02/2023
|
|
8605220884
|
|
MR EVEN SANGMA
|
()
|
3
|
SELSELLA
|
MG-05-019-556-501/19625 (SINGWILGRE)
|
2105019000NRG23270120230524645
|
31/01/2023
|
MINGCHINA T SANGMA
|
2105019WL008604
|
MINGCHINA T SANGMA
|
00415
|
SBIN0006594
|
460
|
460
|
Processed
|
08/02/2023
|
|
8605220885
|
|
MRS MINGCHINA T SANGMA
|
()
|
4
|
SELSELLA
|
MG-05-019-556-501/19626 (SINGWILGRE)
|
2105019000NRG23270120230524648
|
31/01/2023
|
LASTIN D SANGMA
|
2105019WL008604
|
LASTIN D SANGMA
|
00415
|
SBIN0006594
|
460
|
460
|
Processed
|
08/02/2023
|
|
8605220882
|
|
MR LASTING D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|