|
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
|
DADENGGRE
|
MG-05-013-500-500/3323
(SATEGRE)
|
2105013000NRG23011220220367174
|
01/12/2022
|
Pethendro A Sangma
|
2105013WL006041
|
Pethendro A Sangma
|
00415
|
SBIN0007470
|
2070
|
2070
|
Processed
|
10/12/2022
|
|
7064828017
|
|
PETHENDRO A SANGMA
|
()
|
|
2
|
DADENGGRE
|
MG-05-013-500-500/3327
(SATEGRE)
|
2105013000NRG23011220220367175
|
01/12/2022
|
Chani Marak
|
2105013WL006041
|
Chani Marak
|
00415
|
SBIN0007470
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7064828027
|
|
MRS CHANI MARAK
|
()
|
|
3
|
DADENGGRE
|
MG-05-013-500-500/3328
(SATEGRE)
|
2105013000NRG23011220220367176
|
01/12/2022
|
Galsin Marak
|
2105013WL006041
|
Galsin Marak
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
10/12/2022
|
|
7064828031
|
|
MR GALSIN MARAK
|
()
|
|
4
|
DADENGGRE
|
MG-05-013-500-500/3329
(SATEGRE)
|
2105013000NRG23011220220367177
|
01/12/2022
|
Pemonish Marak
|
2105013WL006041
|
Pemonish Marak
|
00415
|
SBIN0007470
|
920
|
920
|
Processed
|
10/12/2022
|
|
7064828022
|
|
MS PEMONISH MARAK
|
()
|
|
5
|
DADENGGRE
|
MG-05-013-500-500/3331
(SATEGRE)
|
2105013000NRG23011220220367178
|
01/12/2022
|
Shri Chemison B. Marak
|
2105013WL006041
|
Shri Chemison B. Marak
|
00415
|
SBIN0007470
|
2070
|
2070
|
Processed
|
10/12/2022
|
|
7064828023
|
|
PALME SANGMA
|
()
|
|
6
|
DADENGGRE
|
MG-05-013-500-500/3332
(SATEGRE)
|
2105013000NRG23011220220367179
|
01/12/2022
|
Palson Marak
|
2105013WL006041
|
Palson Marak
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
10/12/2022
|
|
7064828026
|
|
MR PALSON MARAK
|
()
|
|
7
|
DADENGGRE
|
MG-05-013-500-500/3333
(SATEGRE)
|
2105013000NRG23011220220367180
|
01/12/2022
|
Shri Wenath M. Marak
|
2105013WL006041
|
Shri Wenath M. Marak
|
00415
|
SBIN0007470
|
2070
|
2070
|
Processed
|
10/12/2022
|
|
7064828028
|
|
MRS MANSILLA MARAK
|
()
|
|
8
|
DADENGGRE
|
MG-05-013-500-500/3334
(SATEGRE)
|
2105013000NRG23011220220367181
|
01/12/2022
|
Shri Mirolsing A. Sangma
|
2105013WL006041
|
Shri Mirolsing A. Sangma
|
00415
|
SBIN0007470
|
2070
|
2070
|
Processed
|
10/12/2022
|
|
7064828018
|
|
MRS PRENILISH B MARAK
|
()
|
|
9
|
DADENGGRE
|
MG-05-013-500-500/3335
(SATEGRE)
|
2105013000NRG23011220220367182
|
01/12/2022
|
Shri Chalnen M. Marak
|
2105013WL006041
|
Shri Chalnen M. Marak
|
00415
|
SBIN0007470
|
460
|
460
|
Processed
|
10/12/2022
|
|
7064828025
|
|
MR CHALNEN MARAK
|
()
|
|
10
|
DADENGGRE
|
MG-05-013-500-500/3336
(SATEGRE)
|
2105013000NRG23011220220367183
|
01/12/2022
|
Walnen Marak
|
2105013WL006041
|
Walnen Marak
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
10/12/2022
|
|
7064828036
|
|
MR WALNEN MARAK
|
()
|
|
11
|
DADENGGRE
|
MG-05-013-500-500/3337
(SATEGRE)
|
2105013000NRG23011220220367184
|
01/12/2022
|
Anderson Sangma
|
2105013WL006041
|
Anderson Sangma
|
00415
|
SBIN0007470
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064828029
|
|
MR ANDERSON SANGMA
|
()
|
|
12
|
DADENGGRE
|
MG-05-013-500-500/3338
(SATEGRE)
|
2105013000NRG23011220220367185
|
01/12/2022
|
Mirachi A Sangma
|
2105013WL006041
|
Mirachi A Sangma
|
00415
|
SBIN0007470
|
2990
|
2990
|
Processed
|
10/12/2022
|
|
7064828041
|
|
MS MIRACHI A SANGMA
|
()
|
|
13
|
DADENGGRE
|
MG-05-013-500-500/3339
(SATEGRE)
|
2105013000NRG23011220220367186
|
01/12/2022
|
Phillip Sangma
|
2105013WL006041
|
Phillip Sangma
|
00415
|
SBIN0007470
|
690
|
690
|
Processed
|
10/12/2022
|
|
7064828040
|
|
MR PHILLIP B SANGMA
|
()
|
|
14
|
DADENGGRE
|
MG-05-013-500-500/3340
(SATEGRE)
|
2105013000NRG23011220220367187
|
01/12/2022
|
Smt Duda A. Sangma
|
2105013WL006041
|
Smt Duda A. Sangma
|
00415
|
SBIN0007470
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
7064828039
|
|
MRS DUDA SANGMA
|
()
|
|
15
|
DADENGGRE
|
MG-05-013-500-500/3341
(SATEGRE)
|
2105013000NRG23011220220367188
|
01/12/2022
|
Kolish B Marak
|
2105013WL006041
|
Kolish B Marak
|
00415
|
SBIN0007470
|
920
|
920
|
Processed
|
10/12/2022
|
|
7064828030
|
|
MRS KOLISH B MARAK
|
()
|
|
16
|
DADENGGRE
|
MG-05-013-500-500/3342
(SATEGRE)
|
2105013000NRG23011220220367189
|
01/12/2022
|
Rangme A Sangma
|
2105013WL006041
|
Rangme A Sangma
|
00415
|
SBIN0007470
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7064828037
|
|
MRS RANGME A SANGMA
|
()
|
|
17
|
DADENGGRE
|
MG-05-013-500-500/3343
(SATEGRE)
|
2105013000NRG23011220220367190
|
01/12/2022
|
Tribinash Marak
|
2105013WL006041
|
Tribinash Marak
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
10/12/2022
|
|
7064828035
|
|
MRS TRIBINASH MARAK
|
()
|
|
18
|
DADENGGRE
|
MG-05-013-500-500/3344
(SATEGRE)
|
2105013000NRG23011220220367191
|
01/12/2022
|
Shri Hilberth B. Marak
|
2105013WL006041
|
Shri Hilberth B. Marak
|
00415
|
SBIN0007470
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
7064828020
|
|
MS SUNILLA A SANGMA
|
()
|
|
19
|
DADENGGRE
|
MG-05-013-500-500/6072
(SATEGRE)
|
2105013000NRG23011220220367192
|
01/12/2022
|
Natwen Marak
|
2105013WL006041
|
Natwen Marak
|
00415
|
SBIN0007470
|
690
|
690
|
Processed
|
10/12/2022
|
|
7064828032
|
|
MR NATWEN MARAK
|
()
|
|
20
|
DADENGGRE
|
MG-05-013-500-500/6073
(SATEGRE)
|
2105013000NRG23011220220367193
|
01/12/2022
|
Jensing Marak
|
2105013WL006041
|
Jensing Marak
|
00415
|
SBIN0007470
|
2070
|
2070
|
Processed
|
10/12/2022
|
|
7064828019
|
|
JENSING MARAK
|
()
|
|
21
|
DADENGGRE
|
MG-05-013-500-500/6074
(SATEGRE)
|
2105013000NRG23011220220367194
|
01/12/2022
|
Sotnen Marak
|
2105013WL006041
|
Sotnen Marak
|
00415
|
SBIN0007470
|
690
|
690
|
Processed
|
10/12/2022
|
|
7064828033
|
|
MR SOTNEN MARAK
|
()
|
|
22
|
DADENGGRE
|
MG-05-013-500-500/6086
(SATEGRE)
|
2105013000NRG23011220220367195
|
01/12/2022
|
Shri Nakwen Marak
|
2105013WL006041
|
Shri Nakwen Marak
|
00415
|
SBIN0007470
|
460
|
460
|
Processed
|
10/12/2022
|
|
7064828034
|
|
MRS NININ SANGMA
|
()
|
|
23
|
DADENGGRE
|
MG-05-013-500-500/6093
(SATEGRE)
|
2105013000NRG23011220220367196
|
01/12/2022
|
Enttrance T Sangma
|
2105013WL006041
|
Enttrance T Sangma
|
00415
|
SBIN0007470
|
230
|
230
|
Processed
|
10/12/2022
|
|
7064828021
|
|
MR ENTRANCE SANGMA
|
()
|
|
24
|
DADENGGRE
|
MG-05-013-500-500/6884
(SATEGRE)
|
2105013000NRG23011220220367197
|
01/12/2022
|
Salwen Sangma
|
2105013WL006041
|
Salwen Sangma
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7064828024
|
|
MS NAMJILISH B MARAK
|
()
|
|
25
|
DADENGGRE
|
MG-05-013-500-500/6885
(SATEGRE)
|
2105013000NRG23011220220367198
|
01/12/2022
|
Rawil Marak
|
2105013WL006041
|
Rawil Marak
|
00415
|
SBIN0007470
|
460
|
460
|
Processed
|
10/12/2022
|
|
7064828038
|
|
MR RAWIL MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|