|
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)
|
2105020000NRG23151220220417419
|
19/12/2022
|
ARSON S SANGMA
|
2105020WL006819
|
ARSON S SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621619
|
|
ARSON S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAMBEGRE
|
MG-05-020-501-503/852
(ANCHENGGRE - A)
|
2105020000NRG23151220220417412
|
19/12/2022
|
GIEMAN CH MARAK
|
2105020WL006819
|
GIEMAN CH MARAK
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621607
|
|
MR GIEMAN CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GAMBEGRE
|
MG-05-020-501-503/857
(ANCHENGGRE - A)
|
2105020000NRG23151220220417414
|
19/12/2022
|
HILLBIRTH SKO SANGMA
|
2105020WL006819
|
HILLBIRTH SKO SANGMA
|
00415
|
SBIN0000198
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621608
|
|
MR HILLBIRTH SKO SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
GAMBEGRE
|
MG-05-020-501-503/471
(ANCHENGGRE - A)
|
2105020000NRG23151220220417408
|
19/12/2022
|
PURUJINE CH MARAK
|
2105020WL006819
|
PURUJINE CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621610
|
|
MRS PURUJINE CH MARAK IAY
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-501-503/473
(ANCHENGGRE - A)
|
2105020000NRG23151220220417409
|
19/12/2022
|
KENJI MARAK
|
2105020WL006819
|
KENJI MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621609
|
|
MRS KEMJI MARAK
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-501-503/476
(ANCHENGGRE - A)
|
2105020000NRG23151220220417410
|
19/12/2022
|
SAIRILLA MARAK
|
2105020WL006819
|
SAIRILLA MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621611
|
|
MISS SAIRILLA MARAK
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-501-503/851
(ANCHENGGRE - A)
|
2105020000NRG23151220220417411
|
19/12/2022
|
JITSENG MARAK
|
2105020WL006819
|
JITSENG MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621615
|
|
MR JITSENG MARAK
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-501-503/856
(ANCHENGGRE - A)
|
2105020000NRG23151220220417413
|
19/12/2022
|
WIND D SANGMA
|
2105020WL006819
|
WIND D SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621613
|
|
MR WIND D SANGMA
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-501-503/858
(ANCHENGGRE - A)
|
2105020000NRG23151220220417415
|
19/12/2022
|
JULLINA CH MARAK
|
2105020WL006819
|
JULLINA CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621618
|
|
MRS JULLINA CH MARAK
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-501-503/859
(ANCHENGGRE - A)
|
2105020000NRG23151220220417416
|
19/12/2022
|
RAKMILLA MARAK
|
2105020WL006819
|
RAKMILLA MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621614
|
|
MRS RAKMILLA MARAK
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-501-503/860
(ANCHENGGRE - A)
|
2105020000NRG23151220220417417
|
19/12/2022
|
MUCKDHA CH MARAK
|
2105020WL006819
|
MUCKDHA CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621616
|
|
MRS MUCKDHA CH MARAK
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-501-503/861
(ANCHENGGRE - A)
|
2105020000NRG23151220220417418
|
19/12/2022
|
MENITHA CH MARAK
|
2105020WL006819
|
MENITHA CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621617
|
|
MISS MENITHA CH MARAK
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-501-503/863
(ANCHENGGRE - A)
|
2105020000NRG23151220220417420
|
19/12/2022
|
CHARITY CH MARAK
|
2105020WL006819
|
CHARITY CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136621612
|
|
MISS CHARITY CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|