|
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-05-013-514-499/4211
(RENCHIGRE)
|
2105013000NRG23170120230501647
|
19/01/2023
|
SERENISH SANGMA
|
2105013WL008201
|
SERENISH SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215807
|
|
SERENISH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-013-514-499/4213
(RENCHIGRE)
|
2105013000NRG23170120230501652
|
19/01/2023
|
NENJI SANGMA
|
2105013WL008201
|
NENJI SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215802
|
|
MRS PRESILDHA CH SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-514-499/4227
(RENCHIGRE)
|
2105013000NRG23170120230501655
|
19/01/2023
|
MANJING R MARAK
|
2105013WL008201
|
MANJING R MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215800
|
|
MR MANJING R MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-514-499/4228
(RENCHIGRE)
|
2105013000NRG23170120230501660
|
19/01/2023
|
HALSON SANGMA
|
2105013WL008201
|
HALSON SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215801
|
|
MR HALSON SANGMA
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-514-499/4230
(RENCHIGRE)
|
2105013000NRG23170120230501663
|
19/01/2023
|
DALWEN SANGMA
|
2105013WL008201
|
DALWEN SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215806
|
|
MR DALWEN SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-514-499/4237
(RENCHIGRE)
|
2105013000NRG23170120230501668
|
19/01/2023
|
WENETH R MARAK
|
2105013WL008201
|
WENETH R MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215804
|
|
MR WENETH R MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-514-499/4244
(RENCHIGRE)
|
2105013000NRG23170120230501671
|
19/01/2023
|
ROSITHA SANGMA
|
2105013WL008201
|
ROSITHA SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215803
|
|
MRS ROSITHA SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-514-499/4246
(RENCHIGRE)
|
2105013000NRG23170120230501676
|
19/01/2023
|
RITMILLA CH SANGMA
|
2105013WL008201
|
RITMILLA CH SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215805
|
|
MS RITMILLA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|