|
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
|
BETASING
|
MG-05-016-510-499/1
()
|
2105016000NRG24040420240792491
|
05/04/2024
|
SENGJING MARAK
|
2105016WL014999
|
SENGJING MARAK
|
00415
|
SBIN0005804
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374457626
|
|
MR SENGJING M MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETASING
|
MG-05-016-510-499/10
()
|
2105016000NRG24040420240792492
|
05/04/2024
|
NARIN SANGMA
|
2105016WL014999
|
NARIN SANGMA
|
00415
|
SBIN0005804
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374457632
|
|
SHRI NARIM SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETASING
|
MG-05-016-510-499/101
()
|
2105016000NRG24040420240792493
|
05/04/2024
|
TEWINSON MARAK
|
2105016WL014999
|
TEWINSON MARAK
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457635
|
|
SHRI TEWINSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETASING
|
MG-05-016-510-499/102
()
|
2105016000NRG24040420240792494
|
05/04/2024
|
TERISA MARAK
|
2105016WL014999
|
TERISA MARAK
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457644
|
|
MRS TERISA MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETASING
|
MG-05-016-510-499/105
()
|
2105016000NRG24040420240792495
|
05/04/2024
|
NATSING SANGMA
|
2105016WL014999
|
NATSING SANGMA
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457639
|
|
SHRI NATSING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETASING
|
MG-05-016-510-499/106
()
|
2105016000NRG24040420240792496
|
05/04/2024
|
SALGRA SANGMA
|
2105016WL014999
|
SALGRA SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374457641
|
|
SHRI SALGRA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETASING
|
MG-05-016-510-499/107
()
|
2105016000NRG24040420240792497
|
05/04/2024
|
CHITTON MARAK
|
2105016WL014999
|
CHITTON MARAK
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457654
|
|
SHRI CHITTON MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETASING
|
MG-05-016-510-499/108
()
|
2105016000NRG24040420240792498
|
05/04/2024
|
Ms SALMERA S SANGMA
|
2105016WL014999
|
Ms SALMERA S SANGMA
|
00415
|
SBIN0005804
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374457667
|
|
MR CHALLANG M MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETASING
|
MG-05-016-510-499/109
()
|
2105016000NRG24040420240792499
|
05/04/2024
|
GRESMI M MARAK
|
2105016WL014999
|
GRESMI M MARAK
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457665
|
|
MR JETERSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-510-499/11
()
|
2105016000NRG24040420240792500
|
05/04/2024
|
WEDINGSON MARAK
|
2105016WL014999
|
WEDINGSON MARAK
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457628
|
|
SHRI WEDINGSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETASING
|
MG-05-016-510-499/128
()
|
2105016000NRG24040420240792501
|
05/04/2024
|
Mr SABUL CH MARAK
|
2105016WL014999
|
Mr SABUL CH MARAK
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457664
|
|
MR SABU CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETASING
|
MG-05-016-510-499/129
()
|
2105016000NRG24040420240792502
|
05/04/2024
|
NORIKASH T SANGMA
|
2105016WL014999
|
NORIKASH T SANGMA
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457670
|
|
MR NORIKASH T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETASING
|
MG-05-016-510-499/130
()
|
2105016000NRG24040420240792503
|
05/04/2024
|
MR MIRIM S SANGMA
|
2105016WL014999
|
MR MIRIM S SANGMA
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374457668
|
|
MR MIRIM S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-510-499/131
()
|
2105016000NRG24040420240792504
|
05/04/2024
|
MRS JINMI S SANGMA
|
2105016WL014999
|
MRS JINMI S SANGMA
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374457669
|
|
MRS JINMI S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETASING
|
MG-05-016-510-499/15
()
|
2105016000NRG24040420240792505
|
05/04/2024
|
WINJI SANGMA
|
2105016WL014999
|
WINJI SANGMA
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457660
|
|
MRS WINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETASING
|
MG-05-016-510-499/17
()
|
2105016000NRG24040420240792506
|
05/04/2024
|
BALDING MARAK
|
2105016WL014999
|
BALDING MARAK
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374457636
|
|
SHRI BALDING MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-510-499/2
()
|
2105016000NRG24040420240792507
|
05/04/2024
|
RONGJI MARAK
|
2105016WL014999
|
RONGJI MARAK
|
00415
|
SBIN0005804
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374457651
|
|
MRS RONJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-510-499/22
()
|
2105016000NRG24040420240792508
|
05/04/2024
|
NENGWIN SANGMA
|
2105016WL014999
|
NENGWIN SANGMA
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457630
|
|
SHRI NENGWIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-510-499/23
()
|
2105016000NRG24040420240792509
|
05/04/2024
|
NAJI M MARAK
|
2105016WL014999
|
NAJI M MARAK
|
00415
|
SBIN0005804
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374457656
|
|
MRS NAJI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-510-499/24
()
|
2105016000NRG24040420240792510
|
05/04/2024
|
NEHENSON MARAK
|
2105016WL014999
|
NEHENSON MARAK
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457642
|
|
SHRI NEHENSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-510-499/25
()
|
2105016000NRG24040420240792511
|
05/04/2024
|
WILARTSING MARAK
|
2105016WL014999
|
WILARTSING MARAK
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457661
|
|
MR WILARTSING MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-510-499/27
()
|
2105016000NRG24040420240792512
|
05/04/2024
|
KRENITHA S SANGMA
|
2105016WL014999
|
KRENITHA S SANGMA
|
00415
|
SBIN0005804
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374457663
|
|
MRS KRENITHA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETASING
|
MG-05-016-510-499/28
()
|
2105016000NRG24040420240792513
|
05/04/2024
|
PAIROLISH MARAK
|
2105016WL014999
|
PAIROLISH MARAK
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374457650
|
|
MRS PAIROLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETASING
|
MG-05-016-510-499/3
()
|
2105016000NRG24040420240792514
|
05/04/2024
|
EMARSON MARAK
|
2105016WL014999
|
EMARSON MARAK
|
00415
|
SBIN0005804
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374457659
|
|
SHRI EMARSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETASING
|
MG-05-016-510-499/30
()
|
2105016000NRG24040420240792515
|
05/04/2024
|
Miss BRISPINNA M MARAK
|
2105016WL014999
|
Miss BRISPINNA M MARAK
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457666
|
|
SHRI MINISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-510-499/31
()
|
2105016000NRG24040420240792516
|
05/04/2024
|
RADI MARAK
|
2105016WL014999
|
RADI MARAK
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374457649
|
|
MRS RADI MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETASING
|
MG-05-016-510-499/32
()
|
2105016000NRG24040420240792517
|
05/04/2024
|
EMOLIN MARAK
|
2105016WL014999
|
EMOLIN MARAK
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457631
|
|
MISS EMOLIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-510-499/34
()
|
2105016000NRG24040420240792518
|
05/04/2024
|
RINGMI S SANGMA
|
2105016WL014999
|
RINGMI S SANGMA
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374457640
|
|
MRS RINGMI S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-510-499/35
()
|
2105016000NRG24040420240792519
|
05/04/2024
|
JENSING MARAK
|
2105016WL014999
|
JENSING MARAK
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457657
|
|
MRS SANJAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-510-499/36
()
|
2105016000NRG24040420240792520
|
05/04/2024
|
RENDI SANGMA
|
2105016WL014999
|
RENDI SANGMA
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374457646
|
|
MRS RENDI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETASING
|
MG-05-016-510-499/37
()
|
2105016000NRG24040420240792521
|
05/04/2024
|
MRS POTME SANGMA
|
2105016WL014999
|
MRS POTME SANGMA
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457645
|
|
SHRI JETENDRO MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETASING
|
MG-05-016-510-499/39
()
|
2105016000NRG24040420240792522
|
05/04/2024
|
MIJAK MARAK
|
2105016WL014999
|
MIJAK MARAK
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457647
|
|
MRS MIJAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-510-499/40
()
|
2105016000NRG24040420240792523
|
05/04/2024
|
NITHIN CH SANGMA
|
2105016WL014999
|
NITHIN CH SANGMA
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374457658
|
|
SHRI NITHIN CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-510-499/42
()
|
2105016000NRG24040420240792524
|
05/04/2024
|
TENGJAK MARAK
|
2105016WL014999
|
TENGJAK MARAK
|
00415
|
SBIN0005804
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3374457653
|
|
MRS TENGJAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETASING
|
MG-05-016-510-499/43
()
|
2105016000NRG24040420240792525
|
05/04/2024
|
KRISTABINNA MARAK
|
2105016WL014999
|
KRISTABINNA MARAK
|
00415
|
SBIN0005804
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374457638
|
|
MISS KRISTABINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETASING
|
MG-05-016-510-499/44
()
|
2105016000NRG24040420240792526
|
05/04/2024
|
WALNISH M MARAK
|
2105016WL014999
|
WALNISH M MARAK
|
00415
|
SBIN0005804
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374457655
|
|
MS MARGARETH MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-510-499/45
()
|
2105016000NRG24040420240792527
|
05/04/2024
|
Shri WENJING SANGMA
|
2105016WL014999
|
Shri WENJING SANGMA
|
00415
|
SBIN0005804
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374457633
|
|
MR SENGRITHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-510-499/48
()
|
2105016000NRG24040420240792528
|
05/04/2024
|
NENGGAN CH MARAK
|
2105016WL014999
|
NENGGAN CH MARAK
|
00415
|
SBIN0005804
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374457629
|
|
MS MOTJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETASING
|
MG-05-016-510-499/5
()
|
2105016000NRG24040420240792529
|
05/04/2024
|
NOVELSTON SANGMA
|
2105016WL014999
|
NOVELSTON SANGMA
|
00415
|
SBIN0005804
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374457634
|
|
SHRI NOVELSTONE S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETASING
|
MG-05-016-510-499/6
()
|
2105016000NRG24040420240792530
|
05/04/2024
|
RINGGAN MARAK
|
2105016WL014999
|
RINGGAN MARAK
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374457627
|
|
MRS KATJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETASING
|
MG-05-016-510-499/7
()
|
2105016000NRG24040420240792531
|
05/04/2024
|
TANGME SANGMA
|
2105016WL014999
|
TANGME SANGMA
|
00415
|
SBIN0005804
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374457648
|
|
MR TARESTIAN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-510-499/8
()
|
2105016000NRG24040420240792532
|
05/04/2024
|
DUJENG SANGMA
|
2105016WL014999
|
DUJENG SANGMA
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374457637
|
|
MRS SATJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-510-499/9
()
|
2105016000NRG24040420240792533
|
05/04/2024
|
TOJAN MARAK
|
2105016WL014999
|
TOJAN MARAK
|
00415
|
SBIN0005804
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374457662
|
|
MISS SALTAME S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETASING
|
MG-05-016-510-499/97
()
|
2105016000NRG24040420240792534
|
05/04/2024
|
MRS GAJI SANGMA
|
2105016WL014999
|
MRS GAJI SANGMA
|
00415
|
SBIN0005804
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374457652
|
|
MRS GAJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETASING
|
MG-05-016-510-499/98
()
|
2105016000NRG24040420240792535
|
05/04/2024
|
SETJING SANGMA
|
2105016WL014999
|
SETJING SANGMA
|
00415
|
SBIN0005804
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374457643
|
|
MRS LAKCHINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETASING
|
MG-05-016-510-499/99
()
|
2105016000NRG24040420240792536
|
05/04/2024
|
TINNA MARAK
|
2105016WL014999
|
TINNA MARAK
|
00415
|
SBIN0005804
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374457671
|
|
MRS TINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|