|
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-05-014-502-501/10230
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639039
|
24/03/2023
|
Meril Marak
|
2105014WL010045
|
Meril Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978269
|
|
MR MERIL MARAK
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-502-501/10231
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639042
|
24/03/2023
|
SENGMILLA G MOMIN
|
2105014WL010045
|
SENGMILLA G MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978243
|
|
MISS SENGMILA G MOMIN
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-502-501/10232
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639043
|
24/03/2023
|
Prinish Momin
|
2105014WL010045
|
Prinish Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978255
|
|
MRS PRINISH MOMIN
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-502-501/10233
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639046
|
24/03/2023
|
Auson Momin
|
2105014WL010045
|
Auson Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978251
|
|
MR AUSON MOMIN
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-502-501/10234
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639047
|
24/03/2023
|
Sutulina G Momin
|
2105014WL010045
|
Sutulina G Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978244
|
|
MRS SUTULINA G MOMIN
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-502-501/10235
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639050
|
24/03/2023
|
Putulsing Sangma
|
2105014WL010045
|
Putulsing Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978272
|
|
MR PUTULSING SANGMA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-502-501/10237
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639051
|
24/03/2023
|
Joya Bolwari Marak
|
2105014WL010045
|
Joya Bolwari Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978254
|
|
MR JOYA BOLWARI MARAK
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-502-501/10238
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639054
|
24/03/2023
|
Jamuli Ch Sangma
|
2105014WL010045
|
Jamuli Ch Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978258
|
|
MRS JAMULI CH SANGMA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-502-501/10240
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639058
|
24/03/2023
|
LILY SANGMA
|
2105014WL010045
|
LILY SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978275
|
|
MRS LILY SANGMA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-502-501/10241
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639059
|
24/03/2023
|
Anitha Sangma
|
2105014WL010045
|
Anitha Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978246
|
|
MRS ANITHA SANGMA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-502-501/10242
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639062
|
24/03/2023
|
Mensu Marak
|
2105014WL010045
|
Mensu Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978276
|
|
MR MENSU MARAK
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-502-501/10316
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639070
|
24/03/2023
|
LABAN MOMIN
|
2105014WL010045
|
LABAN MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978261
|
|
MR LABAN MOMIN
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-502-501/10317
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639071
|
24/03/2023
|
Harbitson Marak
|
2105014WL010045
|
Harbitson Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978284
|
|
MR HARBITSON MARAK
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-502-501/10318
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639074
|
24/03/2023
|
Bimola Sangma
|
2105014WL010045
|
Bimola Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978273
|
|
MRS BIMOLA SANGMA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-502-501/10319
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639075
|
24/03/2023
|
KONILA ARENG
|
2105014WL010045
|
KONILA ARENG
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978260
|
|
MRS KONILA ARENG
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-502-501/10320
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639078
|
24/03/2023
|
Janowar Sangma
|
2105014WL010045
|
Janowar Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978245
|
|
MR JANOWAR SANGMA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-502-501/10323
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639082
|
24/03/2023
|
Tuli Sangma
|
2105014WL010045
|
Tuli Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978266
|
|
MRS TULI MARAK
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-502-501/10325
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639083
|
24/03/2023
|
Parson Rabha
|
2105014WL010045
|
Parson Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978267
|
|
MR PARSON RABHA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-502-501/10326
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639086
|
24/03/2023
|
Litnish Momin
|
2105014WL010045
|
Litnish Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978257
|
|
MRS LITNISH MOMIN
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-502-501/10327
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639087
|
24/03/2023
|
Tatamai Rabha
|
2105014WL010045
|
Tatamai Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978274
|
|
MRS TATAMAI RABHA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-502-501/10329
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639091
|
24/03/2023
|
Mejitha K Sangma
|
2105014WL010045
|
Mejitha K Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978279
|
|
MRS MEJITHA K SANGMA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-502-501/10330
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639094
|
24/03/2023
|
Borila Marak
|
2105014WL010045
|
Borila Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978259
|
|
MRS BORILA MARAK
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-502-501/10331
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639095
|
24/03/2023
|
Phebarson G Momin
|
2105014WL010045
|
Phebarson G Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978286
|
|
MR PHEBARSON G MOMIN
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-502-501/10332
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639098
|
24/03/2023
|
Nobino Sangma
|
2105014WL010045
|
Nobino Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978285
|
|
MR NOBINO SANGMA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-502-501/10333
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639099
|
24/03/2023
|
GRESLIN D SANGMA
|
2105014WL010045
|
GRESLIN D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978263
|
|
MRS GRESLIN D SANGMA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-502-501/10334
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639102
|
24/03/2023
|
SANJANA MARAK
|
2105014WL010045
|
SANJANA MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978253
|
|
MS SANJANA MARAK
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-502-501/10336
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639106
|
24/03/2023
|
SENITHA SANGMA
|
2105014WL010045
|
SENITHA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978289
|
|
MRS SENITHA SANGMA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-502-501/10337
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639107
|
24/03/2023
|
SENGRAK D SANGMA
|
2105014WL010045
|
SENGRAK D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978278
|
|
MR SENGRAK D SANGMA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-502-501/10338
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639110
|
24/03/2023
|
ANORI MARAK
|
2105014WL010045
|
ANORI MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978291
|
|
MRS ANORI MARAK
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-502-501/10339
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639111
|
24/03/2023
|
BELINA CH MOMIN
|
2105014WL010045
|
BELINA CH MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978290
|
|
MRS BELINA CH SANGMA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-502-501/10340
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639114
|
24/03/2023
|
SORMONI RABHA
|
2105014WL010045
|
SORMONI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978283
|
|
MISS SORMONI RABHA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-502-501/10341
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639115
|
24/03/2023
|
ESMINA SANGMA
|
2105014WL010045
|
ESMINA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978292
|
|
MRS ESMINA SANGMA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-502-501/10342
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639118
|
24/03/2023
|
LITINA A SANGMA
|
2105014WL010045
|
LITINA A SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978282
|
|
MRS LITINA A SANGMA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-502-501/10343
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639119
|
24/03/2023
|
BRIJITHA SANGMA
|
2105014WL010045
|
BRIJITHA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978277
|
|
MISS BRIJITHA D SANGMA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-502-501/10344
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639122
|
24/03/2023
|
AIRINA SANGMA
|
2105014WL010045
|
AIRINA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978296
|
|
MRS AIRINA SANGMA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-502-501/10353
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639123
|
24/03/2023
|
DILINA R MARAK
|
2105014WL010045
|
DILINA R MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978294
|
|
MRS DILINA R MARAK
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-502-501/10354
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639126
|
24/03/2023
|
LUICHINA T SANGMA
|
2105014WL010045
|
LUICHINA T SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978287
|
|
MS LUICHINA T SANGMA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-502-501/10355
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639127
|
24/03/2023
|
PORTHINA R MARAK
|
2105014WL010045
|
PORTHINA R MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978295
|
|
MRS PORTHINA R MARAK
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-502-501/10356
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639130
|
24/03/2023
|
TENSI R MARAK
|
2105014WL010045
|
TENSI R MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978293
|
|
MRS TENSI R MARAK
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-502-501/10357
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639131
|
24/03/2023
|
BRISTINA G MOMIN
|
2105014WL010045
|
BRISTINA G MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978281
|
|
MRS BRISTINA G MOMIN
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-502-501/4629
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639134
|
24/03/2023
|
Kangkarok Marak
|
2105014WL010045
|
Kangkarok Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978280
|
|
MR KANGKAROK MARAK
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-502-501/4636
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639142
|
24/03/2023
|
Dilan Sangma
|
2105014WL010045
|
Dilan Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978271
|
|
MR DILAN SANGMA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-502-501/4637
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639143
|
24/03/2023
|
Sonashi Momin
|
2105014WL010045
|
Sonashi Momin
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978262
|
|
MRS SONASHI MOMIN
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-502-501/4642
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639146
|
24/03/2023
|
SUBRAMONI ARENG
|
2105014WL010045
|
SUBRAMONI ARENG
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978264
|
|
MRS SUBRAMONI ARENG
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-502-501/4643
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639147
|
24/03/2023
|
Montu Marak
|
2105014WL010045
|
Montu Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978252
|
|
MR MONTU MARAK
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-502-501/4645
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639150
|
24/03/2023
|
Anowar Rabha
|
2105014WL010045
|
Anowar Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978268
|
|
MR ANOWER RABHA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-502-501/4649
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639151
|
24/03/2023
|
SOTONI SANGMA
|
2105014WL010045
|
SOTONI SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978288
|
|
MRS SOTONI SANGMA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-502-501/4651
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639155
|
24/03/2023
|
Trimen Sangma
|
2105014WL010045
|
Trimen Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978270
|
|
MR TRIMEN SANGMA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-502-501/4652
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639158
|
24/03/2023
|
MUKIL SANGMA
|
2105014WL010045
|
MUKIL SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978256
|
|
SHRI MUKIL SANGMA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-502-501/4656
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639159
|
24/03/2023
|
Mera Marak
|
2105014WL010045
|
Mera Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978250
|
|
MRS MERA MARAK
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-502-501/4657
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639162
|
24/03/2023
|
Dipali Marak
|
2105014WL010045
|
Dipali Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978242
|
|
DIPALI MARAK
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-502-501/4658
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639163
|
24/03/2023
|
Mina Marak
|
2105014WL010045
|
Mina Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978265
|
|
MRS MINA MARAK
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-502-501/4659
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639166
|
24/03/2023
|
Diana Daring
|
2105014WL010045
|
Diana Daring
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978248
|
|
MRS DIANA DARING
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-502-501/4665
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639170
|
24/03/2023
|
Prohilika Sangma
|
2105014WL010045
|
Prohilika Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978247
|
|
MRS PROHILIKA SANGMA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-502-501/4666
(UPPER KHAMARI (R))
|
2105014000NRG23180320230639171
|
24/03/2023
|
Joyonti Sangma
|
2105014WL010045
|
Joyonti Sangma
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306978249
|
|
MRS JOYONTI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177100
|
177100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177100
|
177100
|
|
|
|
|
|
|
|