|
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-05-019-541-502/202304
(MASANGPANI)
|
2105019000NRG23270320230717028
|
28/03/2023
|
BATNAM B SANGMA
|
2105019WL011171
|
BATNAM B SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500588747
|
|
MS BATNAM B SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-541-502/202307
(MASANGPANI)
|
2105019000NRG23270320230717029
|
28/03/2023
|
DERITHA B SANGMA
|
2105019WL011171
|
DERITHA B SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500588748
|
|
MS DERITHA B SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-541-502/202309
(MASANGPANI)
|
2105019000NRG23270320230717030
|
28/03/2023
|
PRINGCHI MARAK
|
2105019WL011171
|
PRINGCHI MARAK
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500588745
|
|
MS PRINGCHI MARAK MRISK KYC REQD
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-541-502/21720
(MASANGPANI)
|
2105019000NRG23270320230717033
|
28/03/2023
|
MERIKA MARAK
|
2105019WL011171
|
MERIKA MARAK
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500588743
|
|
MRS MERIKA MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-541-502/21721
(MASANGPANI)
|
2105019000NRG23270320230717034
|
28/03/2023
|
NOTMI CH MARAK
|
2105019WL011171
|
NOTMI CH MARAK
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500588749
|
|
MRS NOTMI CH MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-541-502/21722
(MASANGPANI)
|
2105019000NRG23270320230717035
|
28/03/2023
|
GREBINA SANGMA
|
2105019WL011171
|
GREBINA SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500588746
|
|
MRS GREBINA SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-541-502/21731
(MASANGPANI)
|
2105019000NRG23270320230717040
|
28/03/2023
|
JINGA CH MARAK
|
2105019WL011171
|
JINGA CH MARAK
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500588744
|
|
MRS JINGA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
8
|
DEMDEMA
|
MG-05-019-541-502/21727
(MASANGPANI)
|
2105019000NRG23270320230717038
|
28/03/2023
|
WITTING A SANGMA
|
2105019WL011171
|
WITTING A SANGMA
|
00415
|
SBIN0007332
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0500588750
|
|
MR WITTING A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|