|
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
|
RONGKHANG
|
AS-19-006-001-169/172
()
|
0419006000NRG23280620220164059
|
28/06/2022
|
Poyon Sangma
|
0419006WL009438
|
Poyon Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074297
|
|
Poyon Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RONGKHANG
|
AS-19-006-001-169/167
()
|
0419006000NRG23280620220164058
|
28/06/2022
|
Priyanka Doimari
|
0419006WL009438
|
Priyanka Doimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074327
|
|
Priyanka Doimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RONGKHANG
|
AS-19-006-001-132/119
()
|
0419006000NRG23280620220164056
|
28/06/2022
|
Rina Sangma
|
0419006WL009438
|
Rina Sangma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074315
|
|
Rina Sangma
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-169/116
()
|
0419006000NRG23280620220164022
|
28/06/2022
|
Nani Marak
|
0419006WL009435
|
Nani Marak
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074321
|
|
Nani Marak
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-169/118
()
|
0419006000NRG23280620220164057
|
28/06/2022
|
Suphina Sangma
|
0419006WL009438
|
Suphina Sangma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074318
|
|
Suphina Sangma
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-169/122
()
|
0419006000NRG23280620220164036
|
28/06/2022
|
Niutina Sangma
|
0419006WL009436
|
Niutina Sangma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074323
|
|
Niutina Sangma
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-169/130
()
|
0419006000NRG23280620220164038
|
28/06/2022
|
Lila Marak
|
0419006WL009436
|
Lila Marak
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074322
|
|
Lila Marak
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-169/144
()
|
0419006000NRG23280620220164041
|
28/06/2022
|
Masoti Marak
|
0419006WL009436
|
Masoti Marak
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074316
|
|
Masoti Marak
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-169/57
()
|
0419006000NRG23280620220164044
|
28/06/2022
|
Sebani Marak
|
0419006WL009436
|
Sebani Marak
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074314
|
|
Sebani Marak
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-169/58
()
|
0419006000NRG23280620220164060
|
28/06/2022
|
Sonjit Sangma
|
0419006WL009438
|
Sonjit Sangma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074329
|
|
Sonjit Sangma
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-169/85
()
|
0419006000NRG23280620220164045
|
28/06/2022
|
Romila Marak
|
0419006WL009436
|
Romila Marak
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074317
|
|
Romila Marak
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-230/101
()
|
0419006000NRG23280620220164061
|
28/06/2022
|
Niren Marak
|
0419006WL009438
|
Niren Marak
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074319
|
|
Niren Marak
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-363/48
()
|
0419006000NRG23280620220164063
|
28/06/2022
|
Kolpona Marak
|
0419006WL009438
|
Kolpona Marak
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074313
|
|
Kolpona Marak
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-363/87
()
|
0419006000NRG23280620220164064
|
28/06/2022
|
Lakshmi Mrong Marak
|
0419006WL009438
|
Lakshmi Mrong Marak
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074320
|
|
Lakshmi Mrong Marak
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-379/43
()
|
0419006000NRG23280620220164011
|
28/06/2022
|
Suchon Marak
|
0419006WL009434
|
Suchon Marak
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074330
|
|
Suchon Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
16
|
RONGKHANG
|
AS-19-006-001-132/107
()
|
0419006000NRG23280620220164034
|
28/06/2022
|
Basonti Sangma
|
0419006WL009436
|
Basonti Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074303
|
|
MRS BASANTI SANGMA
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-132/117
()
|
0419006000NRG23280620220164035
|
28/06/2022
|
Rupali Marak
|
0419006WL009436
|
Rupali Marak
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074336
|
|
MRS RUPALI MARAK
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-169/127
()
|
0419006000NRG23280620220164037
|
28/06/2022
|
Doley Marak
|
0419006WL009436
|
Doley Marak
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074339
|
|
MRS DOLEY MARAK
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-169/136
()
|
0419006000NRG23280620220164039
|
28/06/2022
|
Kanika Marak
|
0419006WL009436
|
Kanika Marak
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074302
|
|
MRS KANIKA MARAK
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-169/138
()
|
0419006000NRG23280620220164040
|
28/06/2022
|
Urmila Sangma
|
0419006WL009436
|
Urmila Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074335
|
|
MRS URMMILA SANGMA
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-169/149
()
|
0419006000NRG23280620220164042
|
28/06/2022
|
Sunoti Sangma
|
0419006WL009436
|
Sunoti Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074332
|
|
MRS SUNOTI SANGMA
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-169/162
()
|
0419006000NRG23280620220164043
|
28/06/2022
|
Ealijabeth Marak
|
0419006WL009436
|
Ealijabeth Marak
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074334
|
|
MISS EALIJABETH MOMIN
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-230/125
()
|
0419006000NRG23280620220164062
|
28/06/2022
|
Mekula Marak
|
0419006WL009438
|
Mekula Marak
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074341
|
|
MRS MEKULA MARAK
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-380/36
()
|
0419006000NRG23280620220164013
|
28/06/2022
|
Supala Sangma
|
0419006WL009434
|
Supala Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074340
|
|
MRS SUPALA SANGMA
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-380/51
()
|
0419006000NRG23280620220164014
|
28/06/2022
|
Junali Sangma
|
0419006WL009434
|
Junali Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074310
|
|
MISS JUNALI SANGMA
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-380/71
()
|
0419006000NRG23280620220164015
|
28/06/2022
|
Rama Sangma
|
0419006WL009434
|
Rama Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074309
|
|
MRS RAMA SANGMA
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-380/72
()
|
0419006000NRG23280620220164016
|
28/06/2022
|
Parabina Sangma
|
0419006WL009434
|
Parabina Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074308
|
|
MRS PARABINA SANGMA
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-380/74
()
|
0419006000NRG23280620220164017
|
28/06/2022
|
Hellina Sangma
|
0419006WL009434
|
Hellina Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074298
|
|
MRS HELINA SANGMA
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-380/75
()
|
0419006000NRG23280620220164018
|
28/06/2022
|
Sima Sangma
|
0419006WL009434
|
Sima Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074307
|
|
MRS SIMA SANGMA
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-380/78
()
|
0419006000NRG23280620220164019
|
28/06/2022
|
Mera Sangma
|
0419006WL009434
|
Mera Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074299
|
|
MRS MIRA SANGMA
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-380/95
()
|
0419006000NRG23280620220164020
|
28/06/2022
|
Ketrina Sangma
|
0419006WL009434
|
Ketrina Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074311
|
|
MISS KETRINA SANGMA
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-381/380
()
|
0419006000NRG23280620220164021
|
28/06/2022
|
Balina Sangma
|
0419006WL009434
|
Balina Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074312
|
|
MS BALINA SANGMA
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-578/215
()
|
0419006000NRG23280620220164023
|
28/06/2022
|
Ketherin Marak
|
0419006WL009435
|
Ketherin Marak
|
00415
|
SBIN0004873
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2895074338
|
Account closed
|
|
|
|
34
|
RONGKHANG
|
AS-19-006-001-578/258
()
|
0419006000NRG23280620220164025
|
28/06/2022
|
Armila Marak
|
0419006WL009435
|
Armila Marak
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074305
|
|
MRS ARMILA MARAK
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-578/259
()
|
0419006000NRG23280620220164026
|
28/06/2022
|
Khelorin Marak
|
0419006WL009435
|
Khelorin Marak
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074300
|
|
MR KHELORIN MARAK
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-578/261
()
|
0419006000NRG23280620220164027
|
28/06/2022
|
Hejarin Marak
|
0419006WL009435
|
Hejarin Marak
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074331
|
|
MRS HEJARIN MARAK
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-578/263
()
|
0419006000NRG23280620220164028
|
28/06/2022
|
Ilan Marak
|
0419006WL009435
|
Ilan Marak
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074304
|
|
MRS ILAN MARAK
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-578/268
()
|
0419006000NRG23280620220164029
|
28/06/2022
|
Aparna Sangma
|
0419006WL009435
|
Aparna Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2895074301
|
Account closed
|
|
|
|
39
|
RONGKHANG
|
AS-19-006-001-578/272
()
|
0419006000NRG23280620220164030
|
28/06/2022
|
Subalin Marak
|
0419006WL009435
|
Subalin Marak
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074337
|
|
MRS SUBALIN MARAK
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-578/274
()
|
0419006000NRG23280620220164031
|
28/06/2022
|
Gita Sangma
|
0419006WL009435
|
Gita Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074306
|
|
MRS GITA SANGMA
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-578/345
()
|
0419006000NRG23280620220164033
|
28/06/2022
|
Julina Marak
|
0419006WL009435
|
Julina Marak
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074333
|
|
MRS JULINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
42
|
RONGKHANG
|
AS-19-006-001-379/143
()
|
0419006000NRG23280620220164010
|
28/06/2022
|
Jesmina Marak
|
0419006WL009434
|
Jesmina Marak
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074328
|
|
Jesmina Marak
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-380/110
()
|
0419006000NRG23280620220164012
|
28/06/2022
|
Devi Sangma
|
0419006WL009434
|
Devi Sangma
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074326
|
|
Devi Sangma
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-578/257
()
|
0419006000NRG23280620220164024
|
28/06/2022
|
Majila Marak
|
0419006WL009435
|
Majila Marak
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074324
|
|
Majila Marak
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-578/288
()
|
0419006000NRG23280620220164032
|
28/06/2022
|
Debika Marak
|
0419006WL009435
|
Debika Marak
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074325
|
|
Debika Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|