|
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)
|
2105013000NRG23271020220256058
|
27/10/2022
|
Pethendro A Sangma
|
2105013WL004168
|
Pethendro A Sangma
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107635990
|
|
PETHENDRO A SANGMA
|
()
|
|
2
|
DADENGGRE
|
MG-05-013-500-500/3327
(SATEGRE)
|
2105013000NRG23271020220256059
|
27/10/2022
|
Chani Marak
|
2105013WL004168
|
Chani Marak
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636005
|
|
MRS CHANI MARAK
|
()
|
|
3
|
DADENGGRE
|
MG-05-013-500-500/3328
(SATEGRE)
|
2105013000NRG23271020220256060
|
27/10/2022
|
Galsin Marak
|
2105013WL004168
|
Galsin Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636012
|
|
MR GALSIN MARAK
|
()
|
|
4
|
DADENGGRE
|
MG-05-013-500-500/3329
(SATEGRE)
|
2105013000NRG23271020220256061
|
27/10/2022
|
Pemonish Marak
|
2105013WL004168
|
Pemonish Marak
|
00415
|
SBIN0007470
|
2070
|
2070
|
Processed
|
03/11/2022
|
|
6107635998
|
|
MS PEMONISH MARAK
|
()
|
|
5
|
DADENGGRE
|
MG-05-013-500-500/3331
(SATEGRE)
|
2105013000NRG23271020220256062
|
27/10/2022
|
Shri Chemison B. Marak
|
2105013WL004168
|
Shri Chemison B. Marak
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107635999
|
|
PALME SANGMA
|
()
|
|
6
|
DADENGGRE
|
MG-05-013-500-500/3332
(SATEGRE)
|
2105013000NRG23271020220256063
|
27/10/2022
|
Palson Marak
|
2105013WL004168
|
Palson Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636004
|
|
MR PALSON MARAK
|
()
|
|
7
|
DADENGGRE
|
MG-05-013-500-500/3333
(SATEGRE)
|
2105013000NRG23271020220256064
|
27/10/2022
|
Shri Wenath M. Marak
|
2105013WL004168
|
Shri Wenath M. Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636008
|
|
MRS MANSILLA MARAK
|
()
|
|
8
|
DADENGGRE
|
MG-05-013-500-500/3334
(SATEGRE)
|
2105013000NRG23271020220256065
|
27/10/2022
|
Shri Mirolsing A. Sangma
|
2105013WL004168
|
Shri Mirolsing A. Sangma
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107635991
|
|
MRS PRENILISH B MARAK
|
()
|
|
9
|
DADENGGRE
|
MG-05-013-500-500/3335
(SATEGRE)
|
2105013000NRG23271020220256066
|
27/10/2022
|
Shri Chalnen M. Marak
|
2105013WL004168
|
Shri Chalnen M. Marak
|
00415
|
SBIN0007470
|
2070
|
2070
|
Processed
|
03/11/2022
|
|
6107636002
|
|
MR CHALNEN MARAK
|
()
|
|
10
|
DADENGGRE
|
MG-05-013-500-500/3336
(SATEGRE)
|
2105013000NRG23271020220256067
|
27/10/2022
|
Walnen Marak
|
2105013WL004168
|
Walnen Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636018
|
|
MR WALNEN MARAK
|
()
|
|
11
|
DADENGGRE
|
MG-05-013-500-500/3337
(SATEGRE)
|
2105013000NRG23271020220256068
|
27/10/2022
|
Anderson Sangma
|
2105013WL004168
|
Anderson Sangma
|
00415
|
SBIN0007470
|
460
|
460
|
Processed
|
03/11/2022
|
|
6107636033
|
|
MR ANDERSON SANGMA
|
()
|
|
12
|
DADENGGRE
|
MG-05-013-500-500/3338
(SATEGRE)
|
2105013000NRG23271020220256069
|
27/10/2022
|
Mirachi A Sangma
|
2105013WL004168
|
Mirachi A Sangma
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636038
|
|
MS MIRACHI A SANGMA
|
()
|
|
13
|
DADENGGRE
|
MG-05-013-500-500/3339
(SATEGRE)
|
2105013000NRG23271020220256070
|
27/10/2022
|
Phillip Sangma
|
2105013WL004168
|
Phillip Sangma
|
00415
|
SBIN0007470
|
2070
|
2070
|
Processed
|
03/11/2022
|
|
6107636037
|
|
MR PHILLIP B SANGMA
|
()
|
|
14
|
DADENGGRE
|
MG-05-013-500-500/3340
(SATEGRE)
|
2105013000NRG23271020220256071
|
27/10/2022
|
Smt Duda A. Sangma
|
2105013WL004168
|
Smt Duda A. Sangma
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636026
|
|
MRS DUDA SANGMA
|
()
|
|
15
|
DADENGGRE
|
MG-05-013-500-500/3341
(SATEGRE)
|
2105013000NRG23271020220256072
|
27/10/2022
|
Kolish B Marak
|
2105013WL004168
|
Kolish B Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636010
|
|
MRS KOLISH B MARAK
|
()
|
|
16
|
DADENGGRE
|
MG-05-013-500-500/3342
(SATEGRE)
|
2105013000NRG23271020220256073
|
27/10/2022
|
Rangme A Sangma
|
2105013WL004168
|
Rangme A Sangma
|
00415
|
SBIN0007470
|
2070
|
2070
|
Processed
|
03/11/2022
|
|
6107636019
|
|
MRS RANGME A SANGMA
|
()
|
|
17
|
DADENGGRE
|
MG-05-013-500-500/3343
(SATEGRE)
|
2105013000NRG23271020220256074
|
27/10/2022
|
Tribinash Marak
|
2105013WL004168
|
Tribinash Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636017
|
|
MRS TRIBINASH MARAK
|
()
|
|
18
|
DADENGGRE
|
MG-05-013-500-500/3344
(SATEGRE)
|
2105013000NRG23271020220256075
|
27/10/2022
|
Shri Hilberth B. Marak
|
2105013WL004168
|
Shri Hilberth B. Marak
|
00415
|
SBIN0007470
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107635995
|
|
MS SUNILLA A SANGMA
|
()
|
|
19
|
DADENGGRE
|
MG-05-013-500-500/6072
(SATEGRE)
|
2105013000NRG23271020220256076
|
27/10/2022
|
Natwen Marak
|
2105013WL004168
|
Natwen Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636013
|
|
MR NATWEN MARAK
|
()
|
|
20
|
DADENGGRE
|
MG-05-013-500-500/6073
(SATEGRE)
|
2105013000NRG23271020220256077
|
27/10/2022
|
Jensing Marak
|
2105013WL004168
|
Jensing Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107635994
|
|
JENSING MARAK
|
()
|
|
21
|
DADENGGRE
|
MG-05-013-500-500/6074
(SATEGRE)
|
2105013000NRG23271020220256078
|
27/10/2022
|
Sotnen Marak
|
2105013WL004168
|
Sotnen Marak
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636014
|
|
MR SOTNEN MARAK
|
()
|
|
22
|
DADENGGRE
|
MG-05-013-500-500/6086
(SATEGRE)
|
2105013000NRG23271020220256079
|
27/10/2022
|
Shri Nakwen Marak
|
2105013WL004168
|
Shri Nakwen Marak
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636016
|
|
MRS NININ SANGMA
|
()
|
|
23
|
DADENGGRE
|
MG-05-013-500-500/6093
(SATEGRE)
|
2105013000NRG23271020220256080
|
27/10/2022
|
Enttrance T Sangma
|
2105013WL004168
|
Enttrance T Sangma
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107635996
|
|
MR ENTRANCE SANGMA
|
()
|
|
24
|
DADENGGRE
|
MG-05-013-500-500/6884
(SATEGRE)
|
2105013000NRG23271020220256081
|
27/10/2022
|
Salwen Sangma
|
2105013WL004168
|
Salwen Sangma
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636000
|
|
MS NAMJILISH B MARAK
|
()
|
|
25
|
DADENGGRE
|
MG-05-013-500-500/6885
(SATEGRE)
|
2105013000NRG23271020220256082
|
27/10/2022
|
Rawil Marak
|
2105013WL004168
|
Rawil Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636023
|
|
MR RAWIL MARAK
|
()
|
|
26
|
DADENGGRE
|
MG-05-013-500-500/6886
(SATEGRE)
|
2105013000NRG23271020220256083
|
27/10/2022
|
Noljen Sangma
|
2105013WL004168
|
Noljen Sangma
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636024
|
|
MR BREDIA B MARAK
|
()
|
|
27
|
DADENGGRE
|
MG-05-013-500-500/6887
(SATEGRE)
|
2105013000NRG23271020220256084
|
27/10/2022
|
Tonira A Sangma
|
2105013WL004168
|
Tonira A Sangma
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107635993
|
|
TONIRA A SANGMA
|
()
|
|
28
|
DADENGGRE
|
MG-05-013-500-500/6888
(SATEGRE)
|
2105013000NRG23271020220256085
|
27/10/2022
|
Will sangma
|
2105013WL004168
|
Will sangma
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636009
|
|
MR GREDIA MARAK
|
()
|
|
29
|
DADENGGRE
|
MG-05-013-500-500/6889
(SATEGRE)
|
2105013000NRG23271020220256086
|
27/10/2022
|
Mini Sangma
|
2105013WL004168
|
Mini Sangma
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107635992
|
|
MR LETSENDRO MARAK
|
()
|
|
30
|
DADENGGRE
|
MG-05-013-500-500/6890
(SATEGRE)
|
2105013000NRG23271020220256087
|
27/10/2022
|
Chibath Marak
|
2105013WL004168
|
Chibath Marak
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636022
|
|
MR CHIBATH MARAK
|
()
|
|
31
|
DADENGGRE
|
MG-05-013-500-500/6891
(SATEGRE)
|
2105013000NRG23271020220256088
|
27/10/2022
|
Cherok B Marak
|
2105013WL004168
|
Cherok B Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636003
|
|
MR CHEROK B MARAK
|
()
|
|
32
|
DADENGGRE
|
MG-05-013-500-500/6892
(SATEGRE)
|
2105013000NRG23271020220256089
|
27/10/2022
|
Mirenish Sangma
|
2105013WL004168
|
Mirenish Sangma
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636021
|
|
MR MERINISA MARAK
|
()
|
|
33
|
DADENGGRE
|
MG-05-013-500-500/6893
(SATEGRE)
|
2105013000NRG23271020220256090
|
27/10/2022
|
TENGSRAMA A SANGMA
|
2105013WL004168
|
TENGSRAMA A SANGMA
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636025
|
|
MRS SENITHA MARAK
|
()
|
|
34
|
DADENGGRE
|
MG-05-013-500-500/6894
(SATEGRE)
|
2105013000NRG23271020220256091
|
27/10/2022
|
UNILLA B MARAK
|
2105013WL004168
|
UNILLA B MARAK
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636007
|
|
MISS UNILLA B MARAK
|
()
|
|
35
|
DADENGGRE
|
MG-05-013-500-500/6895
(SATEGRE)
|
2105013000NRG23271020220256092
|
27/10/2022
|
LENDEN B MARAK
|
2105013WL004168
|
LENDEN B MARAK
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636028
|
|
MR LENDEN B MARAK
|
()
|
|
36
|
DADENGGRE
|
MG-05-013-500-500/6896
(SATEGRE)
|
2105013000NRG23271020220256093
|
27/10/2022
|
SHRI PHINEN A SANGMA
|
2105013WL004168
|
SHRI PHINEN A SANGMA
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636029
|
|
MRS PRESILLA MARAK
|
()
|
|
37
|
DADENGGRE
|
MG-05-013-500-500/6897
(SATEGRE)
|
2105013000NRG23271020220256094
|
27/10/2022
|
Megitha Marak
|
2105013WL004168
|
Megitha Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636031
|
|
MISS MEGGITA B MARAK
|
()
|
|
38
|
DADENGGRE
|
MG-05-013-500-500/6898
(SATEGRE)
|
2105013000NRG23271020220256095
|
27/10/2022
|
Tengrak Sangma
|
2105013WL004168
|
Tengrak Sangma
|
00415
|
SBIN0007470
|
2070
|
2070
|
Processed
|
03/11/2022
|
|
6107636032
|
|
MR TENGRAK M SANGMA
|
()
|
|
39
|
DADENGGRE
|
MG-05-013-500-500/6899
(SATEGRE)
|
2105013000NRG23271020220256096
|
27/10/2022
|
Tamin Marak
|
2105013WL004168
|
Tamin Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636036
|
|
MISS TAMINA B MARAK
|
()
|
|
40
|
DADENGGRE
|
MG-05-013-500-500/6900
(SATEGRE)
|
2105013000NRG23271020220256097
|
27/10/2022
|
Hashina Marak
|
2105013WL004168
|
Hashina Marak
|
00415
|
SBIN0007470
|
2070
|
2070
|
Processed
|
03/11/2022
|
|
6107636027
|
|
MISS HASHINA B MARAK
|
()
|
|
41
|
DADENGGRE
|
MG-05-013-500-500/6901
(SATEGRE)
|
2105013000NRG23271020220256098
|
27/10/2022
|
Sebendro Marak
|
2105013WL004168
|
Sebendro Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636006
|
|
MR SEBINDRO M MARAK
|
()
|
|
42
|
DADENGGRE
|
MG-05-013-500-500/6902
(SATEGRE)
|
2105013000NRG23271020220256099
|
27/10/2022
|
Kosin Marak
|
2105013WL004168
|
Kosin Marak
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107635997
|
|
MR KOSIN M MARAK
|
()
|
|
43
|
DADENGGRE
|
MG-05-013-500-500/6903
(SATEGRE)
|
2105013000NRG23271020220256100
|
27/10/2022
|
Kimchi Dora Sangma
|
2105013WL004168
|
Kimchi Dora Sangma
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636035
|
|
MISS KIMCHIDORA A SANGMA
|
()
|
|
44
|
DADENGGRE
|
MG-05-013-500-500/6904
(SATEGRE)
|
2105013000NRG23271020220256101
|
27/10/2022
|
Elevinish Marak
|
2105013WL004168
|
Elevinish Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636015
|
|
MRS ELVINISH MARAK
|
()
|
|
45
|
DADENGGRE
|
MG-05-013-500-500/6905
(SATEGRE)
|
2105013000NRG23271020220256102
|
27/10/2022
|
Grani Marak
|
2105013WL004168
|
Grani Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636011
|
|
MISS GRANI MARAK
|
()
|
|
46
|
DADENGGRE
|
MG-05-013-500-500/6906
(SATEGRE)
|
2105013000NRG23271020220256103
|
27/10/2022
|
Willingbirth Marak
|
2105013WL004168
|
Willingbirth Marak
|
00415
|
SBIN0007470
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107636020
|
|
MR WILLINGBATH MARAK
|
()
|
|
47
|
DADENGGRE
|
MG-05-013-500-500/6907
(SATEGRE)
|
2105013000NRG23271020220256104
|
27/10/2022
|
Ramesh Marak
|
2105013WL004168
|
Ramesh Marak
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636001
|
|
MR RAMESH B MARAK
|
()
|
|
48
|
DADENGGRE
|
MG-05-013-500-500/6908
(SATEGRE)
|
2105013000NRG23271020220256105
|
27/10/2022
|
Manseng Sangma
|
2105013WL004168
|
Manseng Sangma
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636030
|
|
MR MANSENG SANGMA
|
()
|
|
49
|
DADENGGRE
|
MG-05-013-500-500/6912
(SATEGRE)
|
2105013000NRG23271020220256106
|
27/10/2022
|
NEHRU MARAK
|
2105013WL004168
|
NEHRU MARAK
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636039
|
|
MR NEHRU MARAK
|
()
|
|
50
|
DADENGGRE
|
MG-05-013-500-500/6913
(SATEGRE)
|
2105013000NRG23271020220256107
|
27/10/2022
|
SAMCHE A SANGMA
|
2105013WL004168
|
SAMCHE A SANGMA
|
00415
|
SBIN0007470
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107636034
|
|
MISS SAMCHE A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117300
|
117300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117300
|
117300
|
|
|
|
|
|
|
|