|
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)
|
2105014000NRG23230320230683917
|
28/03/2023
|
Jormilla Sangma
|
2105014WL010737
|
Jormilla Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053486
|
|
MRS JORMILLA SANGMA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-544-500/10408
(WANKOLAGRE)
|
2105014000NRG23230320230683918
|
28/03/2023
|
Damut Sangma
|
2105014WL010737
|
Damut Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053487
|
|
MR DAMUT SANGMA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-544-500/10409
(WANKOLAGRE)
|
2105014000NRG23230320230683919
|
28/03/2023
|
Medilla Sangma
|
2105014WL010737
|
Medilla Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053494
|
|
MRS MIDILA SANGMA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-544-500/10425
(WANKOLAGRE)
|
2105014000NRG23230320230683922
|
28/03/2023
|
Apil A Marak
|
2105014WL010737
|
Apil A Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053490
|
|
MR APIL A MARAK
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-544-500/10426
(WANKOLAGRE)
|
2105014000NRG23230320230683923
|
28/03/2023
|
Suresh Marak
|
2105014WL010737
|
Suresh Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053493
|
|
MR SURESH MARAK
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-544-500/10427
(WANKOLAGRE)
|
2105014000NRG23230320230683924
|
28/03/2023
|
Martha Sangma
|
2105014WL010737
|
Martha Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053478
|
|
MRS MARTHA SANGMA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-544-500/10428
(WANKOLAGRE)
|
2105014000NRG23230320230683925
|
28/03/2023
|
Wilbirth Marak
|
2105014WL010737
|
Wilbirth Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053483
|
|
MR WILBIRTH MARAK
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-544-500/10430
(WANKOLAGRE)
|
2105014000NRG23230320230683927
|
28/03/2023
|
Gloria Marak
|
2105014WL010737
|
Gloria Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053481
|
|
MRS GLORIA MARAK
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-544-500/10435
(WANKOLAGRE)
|
2105014000NRG23230320230683929
|
28/03/2023
|
Diseng M Sangma
|
2105014WL010737
|
Diseng M Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053500
|
|
MR DISENG M SANGMA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-544-500/10437
(WANKOLAGRE)
|
2105014000NRG23230320230683931
|
28/03/2023
|
Sujohn Ch Sangma
|
2105014WL010737
|
Sujohn Ch Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053496
|
|
MR SUJOHN CH SANGMA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-544-500/10438
(WANKOLAGRE)
|
2105014000NRG23230320230683932
|
28/03/2023
|
Nirjose A Sangma
|
2105014WL010737
|
Nirjose A Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053489
|
|
MR NIRJOSE A SANGMA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-544-500/10440
(WANKOLAGRE)
|
2105014000NRG23230320230683934
|
28/03/2023
|
Tresellina Marak
|
2105014WL010737
|
Tresellina Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053499
|
|
MS TRESELLINA MARAK
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-544-500/10441
(WANKOLAGRE)
|
2105014000NRG23230320230683935
|
28/03/2023
|
Withbat Sangma
|
2105014WL010737
|
Withbat Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053479
|
|
MR WITHBAT SANGMA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-544-500/10444
(WANKOLAGRE)
|
2105014000NRG23230320230683938
|
28/03/2023
|
Waljen N Marak
|
2105014WL010737
|
Waljen N Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053498
|
|
MR WALJEN N MARAK
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-544-500/10445
(WANKOLAGRE)
|
2105014000NRG23230320230683939
|
28/03/2023
|
Anjella Albarinad Sangma
|
2105014WL010737
|
Anjella Albarinad Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053497
|
|
MRS ANJELLA ALBARINAD SANGMA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-544-500/10450
(WANKOLAGRE)
|
2105014000NRG23230320230683944
|
28/03/2023
|
Rosalina M Marak
|
2105014WL010737
|
Rosalina M Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053501
|
|
MRS ROSALINA M MARAK
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-544-500/10452
(WANKOLAGRE)
|
2105014000NRG23230320230683946
|
28/03/2023
|
Nandi A Sangma
|
2105014WL010737
|
Nandi A Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053502
|
|
MR NANDI A SANGMA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-544-500/695
(WANKOLAGRE)
|
2105014000NRG23230320230683947
|
28/03/2023
|
Linush Sangma
|
2105014WL010737
|
Linush Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053492
|
|
MR LINUSH SANGMA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-544-500/696
(WANKOLAGRE)
|
2105014000NRG23230320230683948
|
28/03/2023
|
Robert Sangma
|
2105014WL010737
|
Robert Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053477
|
|
MR ROBERT SANGMA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-544-500/698
(WANKOLAGRE)
|
2105014000NRG23230320230683950
|
28/03/2023
|
Rohima M Marak
|
2105014WL010737
|
Rohima M Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053475
|
|
MRS ROHIMA M MARAK
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-544-500/700
(WANKOLAGRE)
|
2105014000NRG23230320230683952
|
28/03/2023
|
Samuel Marak
|
2105014WL010737
|
Samuel Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053488
|
|
MR SAMUEL MARAK
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-544-500/701
(WANKOLAGRE)
|
2105014000NRG23230320230683953
|
28/03/2023
|
Tribrison D Sangma
|
2105014WL010737
|
Tribrison D Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053482
|
|
MR TRIBRISON D SANGMA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-544-500/704
(WANKOLAGRE)
|
2105014000NRG23230320230683954
|
28/03/2023
|
Ritha B Marak
|
2105014WL010737
|
Ritha B Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053485
|
|
MRS RITHA B MARAK
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-544-500/709
(WANKOLAGRE)
|
2105014000NRG23230320230683958
|
28/03/2023
|
Matjak Sangma
|
2105014WL010737
|
Matjak Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053495
|
|
MRS MOTJAK SANGMA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-544-500/710
(WANKOLAGRE)
|
2105014000NRG23230320230683959
|
28/03/2023
|
Renggon Marak
|
2105014WL010737
|
Renggon Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053491
|
|
MR RENGGON MARAK
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-544-500/713
(WANKOLAGRE)
|
2105014000NRG23230320230683962
|
28/03/2023
|
Mina Sangma
|
2105014WL010737
|
Mina Sangma
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053476
|
|
MRS MINA SANGMA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-544-500/714
(WANKOLAGRE)
|
2105014000NRG23230320230683963
|
28/03/2023
|
Aljak Marak
|
2105014WL010737
|
Aljak Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053474
|
|
MRS ALJAK MARAK
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-544-500/724
(WANKOLAGRE)
|
2105014000NRG23230320230683969
|
28/03/2023
|
Tengchi M Momin
|
2105014WL010737
|
Tengchi M Momin
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053480
|
|
MRS TENGCHI M MOMIN
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-544-500/726
(WANKOLAGRE)
|
2105014000NRG23230320230683970
|
28/03/2023
|
Watjing M Marak
|
2105014WL010737
|
Watjing M Marak
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0504053484
|
|
MR WATJING M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106720
|
106720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106720
|
106720
|
|
|
|
|
|
|
|