|
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-05-020-500-503/3641
(AMINDA RANGSAGRE)
|
2105020000NRG23031020220193887
|
04/10/2022
|
SINGNAN MOMIN
|
2105020WL003175
|
SINGNAN MOMIN
|
00415
|
SBIN0007311
|
230
|
230
|
Processed
|
12/10/2022
|
|
5476575889
|
|
MR SINGNAN MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAMBEGRE
|
MG-05-020-500-503/3638
(AMINDA RANGSAGRE)
|
2105020000NRG23031020220193884
|
04/10/2022
|
PRENSILA MARAK
|
2105020WL003175
|
PRENSILA MARAK
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
12/10/2022
|
|
5476575885
|
|
MRS PRENSILA MARAK
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-500-503/3639
(AMINDA RANGSAGRE)
|
2105020000NRG23031020220193885
|
04/10/2022
|
KABINSON T SANGMA
|
2105020WL003175
|
KABINSON T SANGMA
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
12/10/2022
|
|
5476575882
|
|
MR KABINSON T SANGMA
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-500-503/3640
(AMINDA RANGSAGRE)
|
2105020000NRG23031020220193886
|
04/10/2022
|
SURET MARAK
|
2105020WL003175
|
SURET MARAK
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
12/10/2022
|
|
5476575881
|
|
MR SURET MARAK
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-500-503/3643
(AMINDA RANGSAGRE)
|
2105020000NRG23031020220193888
|
04/10/2022
|
LAKSON MOMIN
|
2105020WL003175
|
LAKSON MOMIN
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
12/10/2022
|
|
5476575887
|
|
MRS LAKSON MOMIN
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-500-503/3644
(AMINDA RANGSAGRE)
|
2105020000NRG23031020220193889
|
04/10/2022
|
MENJI MARAK
|
2105020WL003175
|
MENJI MARAK
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
12/10/2022
|
|
5476575880
|
|
MRS MENJI MARAK
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-500-503/3645
(AMINDA RANGSAGRE)
|
2105020000NRG23031020220193890
|
04/10/2022
|
TANGJING MARAK
|
2105020WL003175
|
TANGJING MARAK
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
12/10/2022
|
|
5476575886
|
|
MRS TANGJING MARAK
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-500-503/3646
(AMINDA RANGSAGRE)
|
2105020000NRG23031020220193891
|
04/10/2022
|
GOSPILA MARAK
|
2105020WL003175
|
GOSPILA MARAK
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
12/10/2022
|
|
5476575883
|
|
MRS GOSPILA MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-500-503/3647
(AMINDA RANGSAGRE)
|
2105020000NRG23031020220193892
|
04/10/2022
|
FIVEJILLA MOMIN
|
2105020WL003175
|
FIVEJILLA MOMIN
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
12/10/2022
|
|
5476575884
|
|
MRS FIVEJILLA MOMIN
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-500-503/3803
(AMINDA RANGSAGRE)
|
2105020000NRG23031020220193893
|
04/10/2022
|
CHRISTINA MARAK
|
2105020WL003175
|
CHRISTINA MARAK
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
12/10/2022
|
|
5476575888
|
|
MRS CHRISTINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|