|
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-05-020-508-501/3391
(DOLDEGRE)
|
2105020000NRG23280920220176870
|
28/09/2022
|
JUGIN CH MOMIN
|
2105020WL002925
|
JUGIN CH MOMIN
|
00415
|
SBIN0000198
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709235
|
|
SHRI JUGIN CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAMBEGRE
|
MG-05-020-508-501/3397
(DOLDEGRE)
|
2105020000NRG23280920220176875
|
28/09/2022
|
TAJENG CH MOMIN
|
2105020WL002925
|
TAJENG CH MOMIN
|
00415
|
SBIN0006493
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709234
|
|
MR TAJENG CH MOMIN
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-508-501/3399
(DOLDEGRE)
|
2105020000NRG23280920220176877
|
28/09/2022
|
SILCHI CH MOMIN
|
2105020WL002925
|
SILCHI CH MOMIN
|
00415
|
SBIN0006493
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709233
|
|
MS SILCHI CH MOMIN
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-508-501/3400
(DOLDEGRE)
|
2105020000NRG23280920220176878
|
28/09/2022
|
KANSENG CH MARAK
|
2105020WL002925
|
KANSENG CH MARAK
|
00415
|
SBIN0006493
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709244
|
|
MR KANSENG CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
GAMBEGRE
|
MG-05-020-508-501/3380
(DOLDEGRE)
|
2105020000NRG23280920220176862
|
28/09/2022
|
NELLISING R MARAK
|
2105020WL002925
|
NELLISING R MARAK
|
00415
|
SBIN0014263
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709243
|
|
MR NELLISING R MARAK IAY
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-508-501/3381
(DOLDEGRE)
|
2105020000NRG23280920220176863
|
28/09/2022
|
FRANCIS CH MARAK
|
2105020WL002925
|
FRANCIS CH MARAK
|
00415
|
SBIN0014263
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709232
|
|
MR FRANCIS CH MARAK IAY
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-508-501/3382
(DOLDEGRE)
|
2105020000NRG23280920220176864
|
28/09/2022
|
NARMI SANGMA
|
2105020WL002925
|
NARMI SANGMA
|
00415
|
SBIN0014263
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709236
|
|
MRS NARMI SANGMA ILLITERATE
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-508-501/3385
(DOLDEGRE)
|
2105020000NRG23280920220176865
|
28/09/2022
|
GINJE MARAK
|
2105020WL002925
|
GINJE MARAK
|
00415
|
SBIN0014263
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709240
|
|
MRS GINJE MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-508-501/3386
(DOLDEGRE)
|
2105020000NRG23280920220176866
|
28/09/2022
|
NENMI MOMIN
|
2105020WL002925
|
NENMI MOMIN
|
00415
|
SBIN0014263
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709230
|
|
MRS NENMI MOMIN
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-508-501/3387
(DOLDEGRE)
|
2105020000NRG23280920220176867
|
28/09/2022
|
MITHARSON MARAK
|
2105020WL002925
|
MITHARSON MARAK
|
00415
|
SBIN0014263
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709241
|
|
MR MITHARSON MARAK
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-508-501/3389
(DOLDEGRE)
|
2105020000NRG23280920220176868
|
28/09/2022
|
SETMI SANGME
|
2105020WL002925
|
SETMI SANGME
|
00415
|
SBIN0014263
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709237
|
|
MRS SETMI SANGMA ILLITERATE
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-508-501/3390
(DOLDEGRE)
|
2105020000NRG23280920220176869
|
28/09/2022
|
NOTJAK CH MOMIN
|
2105020WL002925
|
NOTJAK CH MOMIN
|
00415
|
SBIN0014263
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709242
|
|
MRS NOTJAK CH MOMIN
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-508-501/3392
(DOLDEGRE)
|
2105020000NRG23280920220176871
|
28/09/2022
|
NIMJAK MOMIN
|
2105020WL002925
|
NIMJAK MOMIN
|
00415
|
SBIN0014263
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709238
|
|
MRS NIMJAK MOMIN ILLITERATE
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-508-501/3393
(DOLDEGRE)
|
2105020000NRG23280920220176872
|
28/09/2022
|
HERINNA A SANGMA
|
2105020WL002925
|
HERINNA A SANGMA
|
00415
|
SBIN0014263
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709228
|
|
MRS MERINNA A SANGMA
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-508-501/3395
(DOLDEGRE)
|
2105020000NRG23280920220176873
|
28/09/2022
|
SAKME CH MOMIN
|
2105020WL002925
|
SAKME CH MOMIN
|
00415
|
SBIN0014263
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709239
|
|
MRS SAKME CH MOMIN
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-508-501/3396
(DOLDEGRE)
|
2105020000NRG23280920220176874
|
28/09/2022
|
TAMI CH MOMIN
|
2105020WL002925
|
TAMI CH MOMIN
|
00415
|
SBIN0014263
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709231
|
|
MRS TAMI CH MOMIN
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-508-501/3398
(DOLDEGRE)
|
2105020000NRG23280920220176876
|
28/09/2022
|
MENITHA CH MOMIN
|
2105020WL002925
|
MENITHA CH MOMIN
|
00415
|
SBIN0014263
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237709229
|
|
MRS MENITHA CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|