|
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
|
TIKRIKILLA
|
MG-05-014-544-500/10407
(WANKOLAGRE)
|
2105014000NRG23071120220296227
|
10/11/2022
|
Jormilla Sangma
|
2105014WL004779
|
Jormilla Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368374
|
|
MRS JORMILLA SANGMA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-544-500/10408
(WANKOLAGRE)
|
2105014000NRG23071120220296228
|
10/11/2022
|
Damut Sangma
|
2105014WL004779
|
Damut Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368376
|
|
MR DAMUT SANGMA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-544-500/10409
(WANKOLAGRE)
|
2105014000NRG23071120220296229
|
10/11/2022
|
Medilla Sangma
|
2105014WL004779
|
Medilla Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368387
|
|
MRS MIDILA SANGMA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-544-500/10410
(WANKOLAGRE)
|
2105014000NRG23071120220296230
|
10/11/2022
|
Marchilla Marak
|
2105014WL004779
|
Marchilla Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368375
|
|
MRS MARCHILLA MARAK
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-544-500/10411
(WANKOLAGRE)
|
2105014000NRG23071120220296231
|
10/11/2022
|
Josthina Marak
|
2105014WL004779
|
Josthina Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368386
|
|
MRS JOSTINA SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-544-500/10425
(WANKOLAGRE)
|
2105014000NRG23071120220296232
|
10/11/2022
|
Apil A Marak
|
2105014WL004779
|
Apil A Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368381
|
|
MR APIL A MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-544-500/10426
(WANKOLAGRE)
|
2105014000NRG23071120220296233
|
10/11/2022
|
Suresh Marak
|
2105014WL004779
|
Suresh Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368385
|
|
MR SURESH MARAK
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-544-500/10427
(WANKOLAGRE)
|
2105014000NRG23071120220296234
|
10/11/2022
|
Martha Sangma
|
2105014WL004779
|
Martha Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368360
|
|
MRS MARTHA SANGMA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-544-500/10428
(WANKOLAGRE)
|
2105014000NRG23071120220296235
|
10/11/2022
|
Wilbirth Marak
|
2105014WL004779
|
Wilbirth Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368369
|
|
MR WILBIRTH MARAK
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-544-500/10429
(WANKOLAGRE)
|
2105014000NRG23071120220296236
|
10/11/2022
|
Milon Sangma
|
2105014WL004779
|
Milon Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368384
|
|
MRS MILON SANGMA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-544-500/10430
(WANKOLAGRE)
|
2105014000NRG23071120220296237
|
10/11/2022
|
Gloria Marak
|
2105014WL004779
|
Gloria Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368367
|
|
MRS GLORIA MARAK
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-544-500/10435
(WANKOLAGRE)
|
2105014000NRG23071120220296238
|
10/11/2022
|
Diseng M Sangma
|
2105014WL004779
|
Diseng M Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368391
|
|
MR DISENG M SANGMA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-544-500/10436
(WANKOLAGRE)
|
2105014000NRG23071120220296239
|
10/11/2022
|
Barbadeth B Marak
|
2105014WL004779
|
Barbadeth B Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368366
|
|
MRS BARNADETH B MARAK
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-544-500/10437
(WANKOLAGRE)
|
2105014000NRG23071120220296240
|
10/11/2022
|
Sujohn Ch Sangma
|
2105014WL004779
|
Sujohn Ch Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368389
|
|
MR SUJOHN CH SANGMA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-544-500/10438
(WANKOLAGRE)
|
2105014000NRG23071120220296241
|
10/11/2022
|
Nirjose A Sangma
|
2105014WL004779
|
Nirjose A Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368380
|
|
MR NIRJOSE A SANGMA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-544-500/10441
(WANKOLAGRE)
|
2105014000NRG23071120220296243
|
10/11/2022
|
Withbat Sangma
|
2105014WL004779
|
Withbat Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368363
|
|
MR WITHBAT SANGMA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-544-500/10444
(WANKOLAGRE)
|
2105014000NRG23071120220296246
|
10/11/2022
|
Poltu Sangma
|
2105014WL004779
|
Poltu Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368362
|
|
MR POLTU SANGMA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-544-500/10445
(WANKOLAGRE)
|
2105014000NRG23071120220296247
|
10/11/2022
|
Anjella Albarinad Sangma
|
2105014WL004779
|
Anjella Albarinad Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368390
|
|
MRS ANJELLA ALBARINAD SANGMA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-544-500/10447
(WANKOLAGRE)
|
2105014000NRG23071120220296249
|
10/11/2022
|
Paullina N Marak
|
2105014WL004779
|
Paullina N Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368377
|
|
MRS PAULLINA N MARAK
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-544-500/10450
(WANKOLAGRE)
|
2105014000NRG23071120220296252
|
10/11/2022
|
Rosalina M Marak
|
2105014WL004779
|
Rosalina M Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368392
|
|
MRS ROSALINA M MARAK
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-544-500/10451
(WANKOLAGRE)
|
2105014000NRG23071120220296253
|
10/11/2022
|
Jostina Marak
|
2105014WL004779
|
Jostina Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368355
|
|
MRS JOSTINA MARAK
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-544-500/695
(WANKOLAGRE)
|
2105014000NRG23071120220296254
|
10/11/2022
|
Linush Sangma
|
2105014WL004779
|
Linush Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368383
|
|
MR LINUSH SANGMA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-544-500/696
(WANKOLAGRE)
|
2105014000NRG23071120220296255
|
10/11/2022
|
Robert Sangma
|
2105014WL004779
|
Robert Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368359
|
|
MR ROBERT SANGMA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-544-500/698
(WANKOLAGRE)
|
2105014000NRG23071120220296256
|
10/11/2022
|
Rohima M Marak
|
2105014WL004779
|
Rohima M Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368353
|
|
MRS ROHIMA M MARAK
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-544-500/700
(WANKOLAGRE)
|
2105014000NRG23071120220296258
|
10/11/2022
|
Samuel Marak
|
2105014WL004779
|
Samuel Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368379
|
|
MR SAMUEL MARAK
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-544-500/701
(WANKOLAGRE)
|
2105014000NRG23071120220296259
|
10/11/2022
|
Tribrison D Sangma
|
2105014WL004779
|
Tribrison D Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368368
|
|
MR TRIBRISON D SANGMA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-544-500/704
(WANKOLAGRE)
|
2105014000NRG23071120220296260
|
10/11/2022
|
Ritha B Marak
|
2105014WL004779
|
Ritha B Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368371
|
|
MRS RITHA B MARAK
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-544-500/706
(WANKOLAGRE)
|
2105014000NRG23071120220296262
|
10/11/2022
|
Chingmi Sangma
|
2105014WL004779
|
Chingmi Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368364
|
|
MRS CHINGMI SANGMA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-544-500/707
(WANKOLAGRE)
|
2105014000NRG23071120220296263
|
10/11/2022
|
Menolli Marak
|
2105014WL004779
|
Menolli Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368357
|
|
MS MENOLLI MARAK
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-544-500/709
(WANKOLAGRE)
|
2105014000NRG23071120220296265
|
10/11/2022
|
Matjak Sangma
|
2105014WL004779
|
Matjak Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368388
|
|
MRS MOTJAK SANGMA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-544-500/710
(WANKOLAGRE)
|
2105014000NRG23071120220296266
|
10/11/2022
|
Renggon Marak
|
2105014WL004779
|
Renggon Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368382
|
|
MR RENGGON MARAK
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-544-500/711
(WANKOLAGRE)
|
2105014000NRG23071120220296267
|
10/11/2022
|
Tapjak Marak
|
2105014WL004779
|
Tapjak Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368354
|
|
MRS TAPJAK MARAK
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-544-500/712
(WANKOLAGRE)
|
2105014000NRG23071120220296268
|
10/11/2022
|
Ronitha Marak
|
2105014WL004779
|
Ronitha Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368351
|
|
MRS RONITHA MARAK
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-544-500/713
(WANKOLAGRE)
|
2105014000NRG23071120220296269
|
10/11/2022
|
Mina Sangma
|
2105014WL004779
|
Mina Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368356
|
|
MRS MINA SANGMA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-544-500/714
(WANKOLAGRE)
|
2105014000NRG23071120220296270
|
10/11/2022
|
Aljak Marak
|
2105014WL004779
|
Aljak Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368352
|
|
MRS ALJAK MARAK
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-544-500/715
(WANKOLAGRE)
|
2105014000NRG23071120220296271
|
10/11/2022
|
Rimjing Marak
|
2105014WL004779
|
Rimjing Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368350
|
|
MR RIMJING MARAK
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-544-500/716
(WANKOLAGRE)
|
2105014000NRG23071120220296272
|
10/11/2022
|
Mijak Marak
|
2105014WL004779
|
Mijak Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368372
|
|
MISS MIJAK MARAK
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-544-500/717
(WANKOLAGRE)
|
2105014000NRG23071120220296273
|
10/11/2022
|
Ginna Marak
|
2105014WL004779
|
Ginna Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368361
|
|
MRS GINNA MARAK
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-544-500/719
(WANKOLAGRE)
|
2105014000NRG23071120220296274
|
10/11/2022
|
Migat Sangma
|
2105014WL004779
|
Migat Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368378
|
|
MR MIGAT SANGMA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-544-500/721
(WANKOLAGRE)
|
2105014000NRG23071120220296275
|
10/11/2022
|
Noion Sangma
|
2105014WL004779
|
Noion Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368358
|
|
MRS NOION SANGMA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-544-500/722
(WANKOLAGRE)
|
2105014000NRG23071120220296276
|
10/11/2022
|
Sombali N Marak
|
2105014WL004779
|
Sombali N Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368373
|
|
MRS SOMBALI N MARAK
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-544-500/724
(WANKOLAGRE)
|
2105014000NRG23071120220296277
|
10/11/2022
|
Tengchi M Momin
|
2105014WL004779
|
Tengchi M Momin
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368365
|
|
MRS TENGCHI M MOMIN
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-544-500/726
(WANKOLAGRE)
|
2105014000NRG23071120220296278
|
10/11/2022
|
Watjing M Marak
|
2105014WL004779
|
Watjing M Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6498368370
|
|
MR WATJING M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118680
|
118680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118680
|
118680
|
|
|
|
|
|
|
|