|
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
|
GAMBEGRE
|
MG-05-020-507-500/3510
(NENGJAPARA)
|
2105020000NRG23310820220088806
|
01/09/2022
|
AGITHA TENGKAME CH MARAK
|
2105020WL001631
|
AGITHA TENGKAME CH MARAK
|
00415
|
SBIN0000198
|
690
|
690
|
Processed
|
08/09/2022
|
|
4559674148
|
|
MISS AGITHA TENGKAME CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAMBEGRE
|
MG-05-020-507-500/3306
(NENGJAPARA)
|
2105020000NRG23310820220088799
|
01/09/2022
|
LUNITHA SANGMA
|
2105020WL001624
|
LUNITHA SANGMA
|
00415
|
SBIN0006493
|
920
|
920
|
Processed
|
08/09/2022
|
|
4559674149
|
|
MRS SANGMA LUNITHA
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-507-500/3308
(NENGJAPARA)
|
2105020000NRG23310820220088805
|
01/09/2022
|
SENGJAK MARAK
|
2105020WL001630
|
SENGJAK MARAK
|
00415
|
SBIN0006493
|
920
|
920
|
Processed
|
08/09/2022
|
|
4559674150
|
|
MRS SENGJAK CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
GAMBEGRE
|
MG-05-020-507-500/3259
(NENGJAPARA)
|
2105020000NRG23310820220088797
|
01/09/2022
|
RINA MARAK
|
2105020WL001622
|
RINA MARAK
|
00415
|
SBIN0014263
|
920
|
920
|
Processed
|
08/09/2022
|
|
4559674154
|
|
MRS TURINA MARAK
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-507-500/3276
(NENGJAPARA)
|
2105020000NRG23310820220088804
|
01/09/2022
|
LEDIES D SANGMA
|
2105020WL001629
|
LEDIES D SANGMA
|
00415
|
SBIN0014263
|
920
|
920
|
Processed
|
08/09/2022
|
|
4559674156
|
|
MRS LEDIES D SANGMA
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-507-500/3295
(NENGJAPARA)
|
2105020000NRG23310820220088800
|
01/09/2022
|
LITHA T SANGMA
|
2105020WL001625
|
LITHA T SANGMA
|
00415
|
SBIN0014263
|
920
|
920
|
Processed
|
08/09/2022
|
|
4559674153
|
|
MRS LITHA T SANGMA
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-507-500/3320
(NENGJAPARA)
|
2105020000NRG23310820220088801
|
01/09/2022
|
SIMCHI D SANGMA
|
2105020WL001626
|
SIMCHI D SANGMA
|
00415
|
SBIN0014263
|
920
|
920
|
Processed
|
08/09/2022
|
|
4559674155
|
|
MRS SIMCHI D SANGMA
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-507-500/3458
(NENGJAPARA)
|
2105020000NRG23310820220088803
|
01/09/2022
|
MESDINA D SANGMA
|
2105020WL001628
|
MESDINA D SANGMA
|
00415
|
SBIN0014263
|
920
|
920
|
Processed
|
08/09/2022
|
|
4559674157
|
|
MRS MESDINA D SANGMA
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-507-500/3482
(NENGJAPARA)
|
2105020000NRG23310820220088798
|
01/09/2022
|
TILLO MARAK
|
2105020WL001623
|
TILLO MARAK
|
00415
|
SBIN0014263
|
920
|
920
|
Processed
|
08/09/2022
|
|
4559674152
|
|
MRS TILLO MARAK
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-507-500/3511
(NENGJAPARA)
|
2105020000NRG23310820220088802
|
01/09/2022
|
SPELSON D SANGMA
|
2105020WL001627
|
SPELSON D SANGMA
|
00415
|
SBIN0014263
|
920
|
920
|
Processed
|
08/09/2022
|
|
4559674151
|
|
MR SPELSON D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|