|
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-05-020-501-503/862
(ANCHENGGRE - A)
|
2105020000NRG23171120220324808
|
18/11/2022
|
ARSON S SANGMA
|
2105020WL005270
|
ARSON S SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655092704
|
|
ARSON S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAMBEGRE
|
MG-05-020-501-503/852
(ANCHENGGRE - A)
|
2105020000NRG23171120220324801
|
18/11/2022
|
GIEMAN CH MARAK
|
2105020WL005270
|
GIEMAN CH MARAK
|
00415
|
SBIN0000181
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655092692
|
|
MR GIEMAN CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAMBEGRE
|
MG-05-020-501-503/857
(ANCHENGGRE - A)
|
2105020000NRG23171120220324803
|
18/11/2022
|
HILLBIRTH SKO SANGMA
|
2105020WL005270
|
HILLBIRTH SKO SANGMA
|
00415
|
SBIN0000198
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655092693
|
|
MR HILLBIRTH SKO SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
GAMBEGRE
|
MG-05-020-501-503/471
(ANCHENGGRE - A)
|
2105020000NRG23171120220324797
|
18/11/2022
|
PURUJINE CH MARAK
|
2105020WL005270
|
PURUJINE CH MARAK
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655092695
|
|
MRS PURUJINE CH MARAK IAY
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-501-503/473
(ANCHENGGRE - A)
|
2105020000NRG23171120220324798
|
18/11/2022
|
KENJI MARAK
|
2105020WL005270
|
KENJI MARAK
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655092694
|
|
MRS KEMJI MARAK
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-501-503/476
(ANCHENGGRE - A)
|
2105020000NRG23171120220324799
|
18/11/2022
|
SAIRILLA MARAK
|
2105020WL005270
|
SAIRILLA MARAK
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655092696
|
|
MISS SAIRILLA MARAK
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-501-503/851
(ANCHENGGRE - A)
|
2105020000NRG23171120220324800
|
18/11/2022
|
JITSENG MARAK
|
2105020WL005270
|
JITSENG MARAK
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655092700
|
|
MR JITSENG MARAK
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-501-503/856
(ANCHENGGRE - A)
|
2105020000NRG23171120220324802
|
18/11/2022
|
WIND D SANGMA
|
2105020WL005270
|
WIND D SANGMA
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655092698
|
|
MR WIND D SANGMA
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-501-503/858
(ANCHENGGRE - A)
|
2105020000NRG23171120220324804
|
18/11/2022
|
JULLINA CH MARAK
|
2105020WL005270
|
JULLINA CH MARAK
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655092703
|
|
MRS JULLINA CH MARAK
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-501-503/859
(ANCHENGGRE - A)
|
2105020000NRG23171120220324805
|
18/11/2022
|
RAKMILLA MARAK
|
2105020WL005270
|
RAKMILLA MARAK
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655092699
|
|
MRS RAKMILLA MARAK
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-501-503/860
(ANCHENGGRE - A)
|
2105020000NRG23171120220324806
|
18/11/2022
|
MUCKDHA CH MARAK
|
2105020WL005270
|
MUCKDHA CH MARAK
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655092701
|
|
MRS MUCKDHA CH MARAK
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-501-503/861
(ANCHENGGRE - A)
|
2105020000NRG23171120220324807
|
18/11/2022
|
MENITHA CH MARAK
|
2105020WL005270
|
MENITHA CH MARAK
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655092702
|
|
MISS MENITHA CH MARAK
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-501-503/863
(ANCHENGGRE - A)
|
2105020000NRG23171120220324809
|
18/11/2022
|
CHARITY CH MARAK
|
2105020WL005270
|
CHARITY CH MARAK
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655092697
|
|
MISS CHARITY CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|