|
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-05-020-500-501/3462
(AMINDA RANGSAGRE)
|
2105020000NRG23050920220097948
|
09/09/2022
|
LITHA MARAK
|
2105020WL001778
|
LITHA MARAK
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
15/09/2022
|
|
4747746893
|
|
MRS LITHA MARAK
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-500-501/3462
(AMINDA RANGSAGRE)
|
2105020000NRG23050920220097947
|
09/09/2022
|
LITHA MARAK
|
2105020WL001778
|
LITHA MARAK
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
15/09/2022
|
|
4747746892
|
|
MRS LITHA MARAK
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-500-501/3470
(AMINDA RANGSAGRE)
|
2105020000NRG23050920220097954
|
09/09/2022
|
PREJIN M SANGMA
|
2105020WL001781
|
PREJIN M SANGMA
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
15/09/2022
|
|
4747746889
|
|
MR PREJIN M SANGMA
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-500-501/3470
(AMINDA RANGSAGRE)
|
2105020000NRG23050920220097953
|
09/09/2022
|
PREJIN M SANGMA
|
2105020WL001781
|
PREJIN M SANGMA
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
15/09/2022
|
|
4747746888
|
|
MR PREJIN M SANGMA
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-500-501/3791
(AMINDA RANGSAGRE)
|
2105020000NRG23050920220097952
|
09/09/2022
|
HENRY SANGMA
|
2105020WL001780
|
HENRY SANGMA
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
15/09/2022
|
|
4747746895
|
|
MR HENRY SANGMA
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-500-501/3791
(AMINDA RANGSAGRE)
|
2105020000NRG23050920220097951
|
09/09/2022
|
HENRY SANGMA
|
2105020WL001780
|
HENRY SANGMA
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
15/09/2022
|
|
4747746894
|
|
MR HENRY SANGMA
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-500-501/3799
(AMINDA RANGSAGRE)
|
2105020000NRG23050920220097950
|
09/09/2022
|
MITHUSILLA M MARAK
|
2105020WL001779
|
MITHUSILLA M MARAK
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
15/09/2022
|
|
4747746887
|
|
MRS METHOSILLA M MARAK
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-500-501/3799
(AMINDA RANGSAGRE)
|
2105020000NRG23050920220097949
|
09/09/2022
|
MITHUSILLA M MARAK
|
2105020WL001779
|
MITHUSILLA M MARAK
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
15/09/2022
|
|
4747746886
|
|
MRS METHOSILLA M MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-500-501/3802
(AMINDA RANGSAGRE)
|
2105020000NRG23050920220097956
|
09/09/2022
|
GROBALISH S SANGMA
|
2105020WL001782
|
GROBALISH S SANGMA
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
15/09/2022
|
|
4747746897
|
|
MRS GROBALISH S SANGMA
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-500-501/3802
(AMINDA RANGSAGRE)
|
2105020000NRG23050920220097955
|
09/09/2022
|
GROBALISH S SANGMA
|
2105020WL001782
|
GROBALISH S SANGMA
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
15/09/2022
|
|
4747746896
|
|
MRS GROBALISH S SANGMA
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-500-501/3809
(AMINDA RANGSAGRE)
|
2105020000NRG23050920220097958
|
09/09/2022
|
ELWITHSON A MARAK
|
2105020WL001783
|
ELWITHSON A MARAK
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
15/09/2022
|
|
4747746891
|
|
MR ELWITHSON A MARAK
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-500-501/3809
(AMINDA RANGSAGRE)
|
2105020000NRG23050920220097957
|
09/09/2022
|
ELWITHSON A MARAK
|
2105020WL001783
|
ELWITHSON A MARAK
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
15/09/2022
|
|
4747746890
|
|
MR ELWITHSON A MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|