|
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
|
DEMDEMA
|
MG-05-019-539-501/19238
(BALUJHORA)
|
2105019000NRG23061220220385544
|
07/12/2022
|
PROTIMA KOCH
|
2105019WL006332
|
PROTIMA KOCH
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917970
|
|
PROTIMA KOCH
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-539-501/19245
(BALUJHORA)
|
2105019000NRG23061220220385550
|
07/12/2022
|
SONAMAYA KOCH
|
2105019WL006332
|
SONAMAYA KOCH
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917967
|
|
SONAMAYA KOCH
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-539-501/19251
(BALUJHORA)
|
2105019000NRG23061220220385555
|
07/12/2022
|
KONTORAM KOCH
|
2105019WL006332
|
KONTORAM KOCH
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917964
|
|
KONTORAM KOCH
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-539-501/31891
(BALUJHORA)
|
2105019000NRG23061220220385560
|
07/12/2022
|
MAKMOTI KOCH
|
2105019WL006332
|
MAKMOTI KOCH
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917966
|
|
MAKMOTI KOCH
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-539-501/31895
(BALUJHORA)
|
2105019000NRG23061220220385563
|
07/12/2022
|
MONITA KOCH
|
2105019WL006332
|
MONITA KOCH
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917969
|
|
MONITA KOCH
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-539-501/31896
(BALUJHORA)
|
2105019000NRG23061220220385564
|
07/12/2022
|
BIPHOLI KOCH
|
2105019WL006332
|
BIPHOLI KOCH
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917971
|
|
BIPHOLI KOCH
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-539-501/31897
(BALUJHORA)
|
2105019000NRG23061220220385565
|
07/12/2022
|
UMALY KOCH
|
2105019WL006332
|
UMALY KOCH
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917973
|
|
UMALY KOCH
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-539-501/31900
(BALUJHORA)
|
2105019000NRG23061220220385568
|
07/12/2022
|
NIRDULI KOCH
|
2105019WL006332
|
NIRDULI KOCH
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917963
|
|
NIRDULI KOCH
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-539-501/31903
(BALUJHORA)
|
2105019000NRG23061220220385571
|
07/12/2022
|
RAJU KOCH
|
2105019WL006332
|
RAJU KOCH
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917965
|
|
RAJU KOCH
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-539-501/31904
(BALUJHORA)
|
2105019000NRG23061220220385572
|
07/12/2022
|
MIJOTI KOCH
|
2105019WL006332
|
MIJOTI KOCH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133917972
|
|
MIJOTI KOCH
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-539-501/31905
(BALUJHORA)
|
2105019000NRG23061220220385573
|
07/12/2022
|
BHAROTI D SANGMA
|
2105019WL006332
|
BHAROTI D SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133917968
|
|
BHAROTI D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
12
|
DEMDEMA
|
MG-05-019-539-501/19241
(BALUJHORA)
|
2105019000NRG23061220220385546
|
07/12/2022
|
GINDI KOCH
|
2105019WL006332
|
GINDI KOCH
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917943
|
|
MRS GINDI KOCH
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-539-501/19254
(BALUJHORA)
|
2105019000NRG23061220220385557
|
07/12/2022
|
SHENOTI KOCH
|
2105019WL006332
|
SHENOTI KOCH
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917944
|
|
MRS SHENOTI KOCH
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-539-501/31892
(BALUJHORA)
|
2105019000NRG23061220220385561
|
07/12/2022
|
MODUMALA KOCH
|
2105019WL006332
|
MODUMALA KOCH
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917945
|
|
MRS MODUMALA KOCH
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-539-501/31902
(BALUJHORA)
|
2105019000NRG23061220220385570
|
07/12/2022
|
RETHI KOCH
|
2105019WL006332
|
RETHI KOCH
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917946
|
|
MRS RETHI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
16
|
DEMDEMA
|
MG-05-019-539-501/19237
(BALUJHORA)
|
2105019000NRG23061220220385543
|
07/12/2022
|
SAHIT KOCH
|
2105019WL006332
|
SAHIT KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917947
|
|
MRS SAHIT KOCH
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-539-501/19239
(BALUJHORA)
|
2105019000NRG23061220220385545
|
07/12/2022
|
BIGRO KOCH
|
2105019WL006332
|
BIGRO KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917957
|
|
MR BIGRO KOCH
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-539-501/19243
(BALUJHORA)
|
2105019000NRG23061220220385548
|
07/12/2022
|
HANGE KOCH
|
2105019WL006332
|
HANGE KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917952
|
|
MRS HANGE KOCH
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-539-501/19244
(BALUJHORA)
|
2105019000NRG23061220220385549
|
07/12/2022
|
GOLAPUTI KOCH
|
2105019WL006332
|
GOLAPUTI KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917949
|
|
MS GOLAPUTI KOCH
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-539-501/19246
(BALUJHORA)
|
2105019000NRG23061220220385551
|
07/12/2022
|
NOLITA KOCH
|
2105019WL006332
|
NOLITA KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917950
|
|
MRS NOLITA KOCH
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-539-501/19247
(BALUJHORA)
|
2105019000NRG23061220220385552
|
07/12/2022
|
GOPAL MONI KOCH
|
2105019WL006332
|
GOPAL MONI KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917956
|
|
MRS GOPAL MONI KOCH
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-539-501/19249
(BALUJHORA)
|
2105019000NRG23061220220385553
|
07/12/2022
|
ROTIRAM KOCH
|
2105019WL006332
|
ROTIRAM KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917960
|
|
MR ROTIRAM KOCH
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-539-501/19250
(BALUJHORA)
|
2105019000NRG23061220220385554
|
07/12/2022
|
KONOKA KOCH
|
2105019WL006332
|
KONOKA KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917954
|
|
MRS KONOKA KOCH
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-539-501/19253
(BALUJHORA)
|
2105019000NRG23061220220385556
|
07/12/2022
|
BORSOMONI KOCH
|
2105019WL006332
|
BORSOMONI KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917951
|
|
MRS BORSOMONI KOCH
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-539-501/19256
(BALUJHORA)
|
2105019000NRG23061220220385558
|
07/12/2022
|
SUMILA KOCH
|
2105019WL006332
|
SUMILA KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917955
|
|
MRS SUMILA KOCH
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-539-501/19258
(BALUJHORA)
|
2105019000NRG23061220220385559
|
07/12/2022
|
BROJENDRA KOCH
|
2105019WL006332
|
BROJENDRA KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917948
|
|
MR BROJENDRA KOCH
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-539-501/31893
(BALUJHORA)
|
2105019000NRG23061220220385562
|
07/12/2022
|
MAHIT KOCH
|
2105019WL006332
|
MAHIT KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917958
|
|
MR MAHIT KOCH
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-539-501/31898
(BALUJHORA)
|
2105019000NRG23061220220385566
|
07/12/2022
|
PRAMILA KOCH
|
2105019WL006332
|
PRAMILA KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917953
|
|
MRS PRAMILA KOCH
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-539-501/31899
(BALUJHORA)
|
2105019000NRG23061220220385567
|
07/12/2022
|
RAMDAYAL KOCH
|
2105019WL006332
|
RAMDAYAL KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917959
|
|
MR RAMDAYAL KOCH
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-539-501/31901
(BALUJHORA)
|
2105019000NRG23061220220385569
|
07/12/2022
|
RESHINA KOCH
|
2105019WL006332
|
RESHINA KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917961
|
|
MRS RESHNA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
31
|
DEMDEMA
|
MG-05-019-539-501/19242
(BALUJHORA)
|
2105019000NRG23061220220385547
|
07/12/2022
|
HOSTOMONI KOCH
|
2105019WL006332
|
HOSTOMONI KOCH
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133917962
|
|
MISS HOSTOMONI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106490
|
106490
|
|
|
|
|
|
|
|