|
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-05-013-514-500/2296
(RENCHIGRE)
|
2105013000NRG23140320230576043
|
23/03/2023
|
TIMALSON S SANGMA
|
2105013WL009192
|
TIMALSON S SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389081
|
|
MR TIMALSON S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-013-514-500/2288
(RENCHIGRE)
|
2105013000NRG23140320230576031
|
23/03/2023
|
PREM MARAK
|
2105013WL009192
|
PREM MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389082
|
|
MR PREM MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-514-500/2289
(RENCHIGRE)
|
2105013000NRG23140320230576034
|
23/03/2023
|
GALNEM SANGMA
|
2105013WL009192
|
GALNEM SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389088
|
|
MRS GALNEM SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-514-500/2291
(RENCHIGRE)
|
2105013000NRG23140320230576035
|
23/03/2023
|
JENGJANG MARAK
|
2105013WL009192
|
JENGJANG MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389084
|
|
MR JENGJANG MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-514-500/2293
(RENCHIGRE)
|
2105013000NRG23140320230576038
|
23/03/2023
|
PALLAJENG SANGMA
|
2105013WL009192
|
PALLAJENG SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389083
|
|
MR PALLAJENG SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-514-500/2294
(RENCHIGRE)
|
2105013000NRG23140320230576039
|
23/03/2023
|
JEJEN MARAK
|
2105013WL009192
|
JEJEN MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389086
|
|
MR JEJEN MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-514-500/2295
(RENCHIGRE)
|
2105013000NRG23140320230576042
|
23/03/2023
|
TIBELLA SANGMA
|
2105013WL009192
|
TIBELLA SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389087
|
|
MRS TIBELLA SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-514-500/2298
(RENCHIGRE)
|
2105013000NRG23140320230576047
|
23/03/2023
|
NIJENG MARAK
|
2105013WL009192
|
NIJENG MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389085
|
|
MR NIJENG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|