|
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
|
Bechimari
|
AS-27-008-110-799/131
(Dalakati Borobazar)
|
0427008000NRG23121120220251709
|
12/11/2022
|
Smt. Joymali Sangma
|
0427008WL020457
|
Smt. Joymali Sangma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522377
|
|
Smt. Joymali Sangma
|
()
|
|
2
|
Bechimari
|
AS-27-008-110-799/146
(Dalakati Borobazar)
|
0427008000NRG23121120220251715
|
12/11/2022
|
Smt. Tontoni Momin
|
0427008WL020458
|
Smt. Tontoni Momin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522378
|
|
Smt. Tontoni Momin
|
()
|
|
3
|
Bechimari
|
AS-27-008-110-800/109
(Dalakati Borobazar)
|
0427008000NRG23121120220251733
|
12/11/2022
|
Smt. Sotoni Marak
|
0427008WL020460
|
Smt. Sotoni Marak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522376
|
|
Smt. Sotoni Marak
|
()
|
|
4
|
Bechimari
|
AS-27-008-110-800/52
(Dalakati Borobazar)
|
0427008000NRG23121120220251736
|
12/11/2022
|
Amphuli Sangma
|
0427008WL020460
|
Amphuli Sangma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522375
|
|
Amphuli Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Bechimari
|
AS-27-008-110-799/84
(Dalakati Borobazar)
|
0427008000NRG23121120220251739
|
12/11/2022
|
Smt. Beronika Sangma
|
0427008WL020461
|
Smt. Beronika Sangma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522386
|
|
Smt. Beronika Sangma
|
()
|
|
6
|
Bechimari
|
AS-27-008-110-800/52-B
(Dalakati Borobazar)
|
0427008000NRG23121120220251722
|
12/11/2022
|
HEBINA MARAK
|
0427008WL020458
|
HEBINA MARAK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522390
|
|
HEBINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Bechimari
|
AS-27-008-110-795/578
(Dalakati Borobazar)
|
0427008000NRG23121120220251737
|
12/11/2022
|
Malati Baglary
|
0427008WL020461
|
Malati Baglary
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522388
|
|
MRS MALATI BAGLARY
|
()
|
|
8
|
Bechimari
|
AS-27-008-110-795/578
(Dalakati Borobazar)
|
0427008000NRG23121120220251738
|
12/11/2022
|
Nerswn Baglary
|
0427008WL020461
|
Nerswn Baglary
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522382
|
|
MR NERSWN BAGLARY
|
()
|
|
9
|
Bechimari
|
AS-27-008-110-799/146
(Dalakati Borobazar)
|
0427008000NRG23121120220251716
|
12/11/2022
|
Naho Changma
|
0427008WL020458
|
Naho Changma
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522402
|
|
MR NAHO CHANGMA
|
()
|
|
10
|
Bechimari
|
AS-27-008-110-799/178-A
(Dalakati Borobazar)
|
0427008000NRG23121120220251717
|
12/11/2022
|
Jatindra Sangma
|
0427008WL020458
|
Jatindra Sangma
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522393
|
|
MR JATINDRA SANGMA
|
()
|
|
11
|
Bechimari
|
AS-27-008-110-799/184
(Dalakati Borobazar)
|
0427008000NRG23121120220251724
|
12/11/2022
|
Ashitra Sangma
|
0427008WL020459
|
Ashitra Sangma
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522392
|
|
MRS ASHITRA SANGMA
|
()
|
|
12
|
Bechimari
|
AS-27-008-110-799/184
(Dalakati Borobazar)
|
0427008000NRG23121120220251723
|
12/11/2022
|
Keleng Marak
|
0427008WL020459
|
Keleng Marak
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522389
|
|
SHRI KELENG MARAK
|
()
|
|
13
|
Bechimari
|
AS-27-008-110-799/193
(Dalakati Borobazar)
|
0427008000NRG23121120220251725
|
12/11/2022
|
ANJALI MARAK
|
0427008WL020459
|
ANJALI MARAK
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522391
|
|
MRS ANJALI MARAK
|
()
|
|
14
|
Bechimari
|
AS-27-008-110-799/216
(Dalakati Borobazar)
|
0427008000NRG23121120220251710
|
12/11/2022
|
Kesh Sangma
|
0427008WL020457
|
Kesh Sangma
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522383
|
|
MRS KESH SANGMA
|
()
|
|
15
|
Bechimari
|
AS-27-008-110-799/232
(Dalakati Borobazar)
|
0427008000NRG23121120220251711
|
12/11/2022
|
Alpina Marak
|
0427008WL020457
|
Alpina Marak
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522399
|
|
MRS ALPINA MARAK
|
()
|
|
16
|
Bechimari
|
AS-27-008-110-799/233
(Dalakati Borobazar)
|
0427008000NRG23121120220251730
|
12/11/2022
|
Kanapoti Sangma
|
0427008WL020460
|
Kanapoti Sangma
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522398
|
|
MRS KANAPOTI SANGMA
|
()
|
|
17
|
Bechimari
|
AS-27-008-110-799/234
(Dalakati Borobazar)
|
0427008000NRG23121120220251726
|
12/11/2022
|
Nipsa Marak
|
0427008WL020459
|
Nipsa Marak
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522401
|
|
MISS NIPSA MARAK
|
()
|
|
18
|
Bechimari
|
AS-27-008-110-799/235
(Dalakati Borobazar)
|
0427008000NRG23121120220251712
|
12/11/2022
|
Sormila Marak
|
0427008WL020457
|
Sormila Marak
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522397
|
|
MRS SORMILA MARAK
|
()
|
|
19
|
Bechimari
|
AS-27-008-110-799/237
(Dalakati Borobazar)
|
0427008000NRG23121120220251727
|
12/11/2022
|
Kajal Sangma
|
0427008WL020459
|
Kajal Sangma
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522379
|
|
MRS KAJAL SANGMA
|
()
|
|
20
|
Bechimari
|
AS-27-008-110-799/238
(Dalakati Borobazar)
|
0427008000NRG23121120220251728
|
12/11/2022
|
Mirula Sangma
|
0427008WL020459
|
Mirula Sangma
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522387
|
|
MRS MIRULA SANGMA
|
()
|
|
21
|
Bechimari
|
AS-27-008-110-799/239
(Dalakati Borobazar)
|
0427008000NRG23121120220251713
|
12/11/2022
|
Kardila Marak
|
0427008WL020457
|
Kardila Marak
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522385
|
|
MRS KARDILA MARAK
|
()
|
|
22
|
Bechimari
|
AS-27-008-110-799/242
(Dalakati Borobazar)
|
0427008000NRG23121120220251718
|
12/11/2022
|
Martha Momin
|
0427008WL020458
|
Martha Momin
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522403
|
|
MS MARTHA MOMIN
|
()
|
|
23
|
Bechimari
|
AS-27-008-110-799/243
(Dalakati Borobazar)
|
0427008000NRG23121120220251719
|
12/11/2022
|
Belani Sangma
|
0427008WL020458
|
Belani Sangma
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522400
|
|
MRS BELANI SANGMA
|
()
|
|
24
|
Bechimari
|
AS-27-008-110-799/253
(Dalakati Borobazar)
|
0427008000NRG23121120220251732
|
12/11/2022
|
Alanchi Marak
|
0427008WL020460
|
Alanchi Marak
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522380
|
|
MRS ALANCHI MARAK
|
()
|
|
25
|
Bechimari
|
AS-27-008-110-799/258
(Dalakati Borobazar)
|
0427008000NRG23121120220251714
|
12/11/2022
|
Mr. David Sangma
|
0427008WL020457
|
Mr. David Sangma
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522384
|
|
MR DAVID SANGMA
|
()
|
|
26
|
Bechimari
|
AS-27-008-110-799/285
(Dalakati Borobazar)
|
0427008000NRG23121120220251729
|
12/11/2022
|
Korpila Sangma
|
0427008WL020459
|
Korpila Sangma
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522406
|
|
MRS KORPILA SANGMA
|
()
|
|
27
|
Bechimari
|
AS-27-008-110-800/153
(Dalakati Borobazar)
|
0427008000NRG23121120220251740
|
12/11/2022
|
Baren Marak
|
0427008WL020461
|
Baren Marak
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522396
|
|
MR BAREN MARAK
|
()
|
|
28
|
Bechimari
|
AS-27-008-110-800/162
(Dalakati Borobazar)
|
0427008000NRG23121120220251735
|
12/11/2022
|
ANAJELA MARAK
|
0427008WL020460
|
ANAJELA MARAK
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522381
|
|
MS ANAJELA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
29
|
Bechimari
|
AS-27-008-110-799/241
(Dalakati Borobazar)
|
0427008000NRG23121120220251731
|
12/11/2022
|
Shakuntula Sangma
|
0427008WL020460
|
Shakuntula Sangma
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522405
|
|
SHAKUNTULA SANGMA
|
()
|
|
30
|
Bechimari
|
AS-27-008-110-800/109
(Dalakati Borobazar)
|
0427008000NRG23121120220251734
|
12/11/2022
|
Subash Sangma
|
0427008WL020460
|
Subash Sangma
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522404
|
|
SUBASH SANGMA
|
()
|
|
31
|
Bechimari
|
AS-27-008-110-800/156
(Dalakati Borobazar)
|
0427008000NRG23121120220251720
|
12/11/2022
|
Dinamani Marak
|
0427008WL020458
|
Dinamani Marak
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522394
|
|
DINAMANI MARAK
|
()
|
|
32
|
Bechimari
|
AS-27-008-110-800/156
(Dalakati Borobazar)
|
0427008000NRG23121120220251721
|
12/11/2022
|
Mengkanchi Sangma
|
0427008WL020458
|
Mengkanchi Sangma
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522395
|
|
MENGKANCHI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|