|
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-05-014-525-499/10301
(PHOTAMATI)
|
2105014000NRG23290320230735759
|
30/03/2023
|
Premitha Marak
|
2105014WL011392
|
Premitha Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897317
|
|
MRS PREMITHA MARAK
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-499/10305
(PHOTAMATI)
|
2105014000NRG23290320230735760
|
30/03/2023
|
Baijonti Rabha
|
2105014WL011392
|
Baijonti Rabha
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897320
|
|
MRS BAIJONTI RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-499/10672
(PHOTAMATI)
|
2105014000NRG23290320230735761
|
30/03/2023
|
GRINBATH MARAK
|
2105014WL011392
|
GRINBATH MARAK
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897312
|
|
MR GRINBATH MARAK
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-499/10673
(PHOTAMATI)
|
2105014000NRG23290320230735762
|
30/03/2023
|
Bretijini Sangma
|
2105014WL011392
|
Bretijini Sangma
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897306
|
|
MRS BRETIJINI SANGMA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-499/10674
(PHOTAMATI)
|
2105014000NRG23290320230735763
|
30/03/2023
|
Riksera M Marak
|
2105014WL011392
|
Riksera M Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897292
|
|
MRS RIKSERA M MARAK
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-499/10675
(PHOTAMATI)
|
2105014000NRG23290320230735764
|
30/03/2023
|
Linna M Marak
|
2105014WL011392
|
Linna M Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897315
|
|
MRS LINNA M MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-499/10676
(PHOTAMATI)
|
2105014000NRG23290320230735765
|
30/03/2023
|
Wilbitha Ch Marak
|
2105014WL011392
|
Wilbitha Ch Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897297
|
|
MRS WILBITHA CH MARAK
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-499/10677
(PHOTAMATI)
|
2105014000NRG23290320230735766
|
30/03/2023
|
Sonajuli Rabha
|
2105014WL011392
|
Sonajuli Rabha
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897298
|
|
MRS SUNAJULI RABHA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-499/10678
(PHOTAMATI)
|
2105014000NRG23290320230735767
|
30/03/2023
|
Praidina Momin
|
2105014WL011392
|
Praidina Momin
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897307
|
|
MRS PRAIDINA MOMIN
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-525-499/10679
(PHOTAMATI)
|
2105014000NRG23290320230735768
|
30/03/2023
|
Jeslitha Marak
|
2105014WL011392
|
Jeslitha Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897291
|
|
MRS JESLITHA MARAK
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-525-499/10681
(PHOTAMATI)
|
2105014000NRG23290320230735770
|
30/03/2023
|
SOPING A SANGMA
|
2105014WL011392
|
SOPING A SANGMA
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897302
|
|
MR SOPING A SANGMA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-525-499/10682
(PHOTAMATI)
|
2105014000NRG23290320230735771
|
30/03/2023
|
URMILA RABHA
|
2105014WL011392
|
URMILA RABHA
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897296
|
|
MS URMILA RABHA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-525-499/3774
(PHOTAMATI)
|
2105014000NRG23290320230735772
|
30/03/2023
|
Tamera M Marak
|
2105014WL011392
|
Tamera M Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897334
|
|
MRS TAMERA M MARAK
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-525-499/3775
(PHOTAMATI)
|
2105014000NRG23290320230735773
|
30/03/2023
|
Peralish A Sangma
|
2105014WL011392
|
Peralish A Sangma
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897332
|
|
MRS PERALISH A SANGMA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-525-499/3776
(PHOTAMATI)
|
2105014000NRG23290320230735774
|
30/03/2023
|
Grembalin Sangma
|
2105014WL011392
|
Grembalin Sangma
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897304
|
|
MISS GREMBALIN K SANGMA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-525-499/3777
(PHOTAMATI)
|
2105014000NRG23290320230735775
|
30/03/2023
|
Watjang Marak
|
2105014WL011392
|
Watjang Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897303
|
|
MR WATJANG MARAK
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-525-499/3778
(PHOTAMATI)
|
2105014000NRG23290320230735776
|
30/03/2023
|
BASTILINE MARAK
|
2105014WL011392
|
BASTILINE MARAK
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897300
|
|
MRS BASTILINE MARAK
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-525-499/3780
(PHOTAMATI)
|
2105014000NRG23290320230735778
|
30/03/2023
|
Seribina N Sangma
|
2105014WL011392
|
Seribina N Sangma
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897331
|
|
MRS SERIBINA N SANGMA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-525-499/3784
(PHOTAMATI)
|
2105014000NRG23290320230735782
|
30/03/2023
|
Dileni Marak
|
2105014WL011392
|
Dileni Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897330
|
|
MR DILENI MARAK
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-525-499/3785
(PHOTAMATI)
|
2105014000NRG23290320230735783
|
30/03/2023
|
Sonitha Marak
|
2105014WL011392
|
Sonitha Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897305
|
|
MRS SONITHA MARAK
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-525-499/3786
(PHOTAMATI)
|
2105014000NRG23290320230735784
|
30/03/2023
|
Painalson Sangma
|
2105014WL011392
|
Painalson Sangma
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897326
|
|
MR PAINALSON SANGMA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-525-499/3787
(PHOTAMATI)
|
2105014000NRG23290320230735785
|
30/03/2023
|
Pijila Marak
|
2105014WL011392
|
Pijila Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897313
|
|
MRS PIJILA MARAK
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-525-499/3790
(PHOTAMATI)
|
2105014000NRG23290320230735788
|
30/03/2023
|
Brenilla Sangma
|
2105014WL011392
|
Brenilla Sangma
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897309
|
|
MRS BRENILLA SANGMA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-525-499/3792
(PHOTAMATI)
|
2105014000NRG23290320230735790
|
30/03/2023
|
SRIMIKA M MARAK
|
2105014WL011392
|
SRIMIKA M MARAK
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897295
|
|
MRS SRIMIKA M MARAK
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-525-499/3793
(PHOTAMATI)
|
2105014000NRG23290320230735791
|
30/03/2023
|
Plobitha M Marak
|
2105014WL011392
|
Plobitha M Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897299
|
|
MRS PLOBITHA M MARAK
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-525-499/3794
(PHOTAMATI)
|
2105014000NRG23290320230735792
|
30/03/2023
|
Promicka Marak
|
2105014WL011392
|
Promicka Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897288
|
|
MRS PROMICKA MARAK
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-525-499/3795
(PHOTAMATI)
|
2105014000NRG23290320230735793
|
30/03/2023
|
Jakbet Marak
|
2105014WL011392
|
Jakbet Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897323
|
|
MR JAKBET MARAK
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-525-499/3796
(PHOTAMATI)
|
2105014000NRG23290320230735794
|
30/03/2023
|
Prebila Marak
|
2105014WL011392
|
Prebila Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897314
|
|
MRS PREBILA MARAK
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-525-499/3798
(PHOTAMATI)
|
2105014000NRG23290320230735796
|
30/03/2023
|
Krensilda Marak
|
2105014WL011392
|
Krensilda Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897325
|
|
MRS KRENSILDA MARAK
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-525-499/3799
(PHOTAMATI)
|
2105014000NRG23290320230735797
|
30/03/2023
|
Momin Ch Ebalina
|
2105014WL011392
|
Momin Ch Ebalina
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897290
|
|
MS MOMIN CH EBALINA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-525-499/3800
(PHOTAMATI)
|
2105014000NRG23290320230735798
|
30/03/2023
|
Roton Marak
|
2105014WL011392
|
Roton Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897324
|
|
MRS ROTON MARAK
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-525-499/3803
(PHOTAMATI)
|
2105014000NRG23290320230735801
|
30/03/2023
|
Kingkong Marak
|
2105014WL011392
|
Kingkong Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897318
|
|
MR KINGKONG MARAK
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-525-499/3804
(PHOTAMATI)
|
2105014000NRG23290320230735802
|
30/03/2023
|
Premola Sangma
|
2105014WL011392
|
Premola Sangma
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897327
|
|
MRS PREMOLA SANGMA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-525-499/3805
(PHOTAMATI)
|
2105014000NRG23290320230735803
|
30/03/2023
|
Ethingmillon Ssangma
|
2105014WL011392
|
Ethingmillon Ssangma
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897294
|
|
MR ETHINGMILLON SANGMA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-525-499/3806
(PHOTAMATI)
|
2105014000NRG23290320230735804
|
30/03/2023
|
Alloni Sangma
|
2105014WL011392
|
Alloni Sangma
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897316
|
|
MRS ALLONI SANGMA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-525-499/3807
(PHOTAMATI)
|
2105014000NRG23290320230735805
|
30/03/2023
|
Gredingson M Marak
|
2105014WL011392
|
Gredingson M Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897333
|
|
MR GREDINGSON M MARAK
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-525-499/3808
(PHOTAMATI)
|
2105014000NRG23290320230735806
|
30/03/2023
|
Konothi Marak
|
2105014WL011392
|
Konothi Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897308
|
|
MRS KONOTHI MARAK
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-525-499/3809
(PHOTAMATI)
|
2105014000NRG23290320230735807
|
30/03/2023
|
Hemilash Sangma
|
2105014WL011392
|
Hemilash Sangma
|
00415
|
SBIN0006375
|
920
|
920
|
Processed
|
05/05/2023
|
|
1236897287
|
|
MRS HEMILASH SANGMA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-525-499/3810
(PHOTAMATI)
|
2105014000NRG23290320230735808
|
30/03/2023
|
Saila Marak
|
2105014WL011392
|
Saila Marak
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897286
|
|
MRS SAILA MARAK
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-525-499/3811
(PHOTAMATI)
|
2105014000NRG23290320230735809
|
30/03/2023
|
Jaken Ch Rabha
|
2105014WL011392
|
Jaken Ch Rabha
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897293
|
|
MR JAKEN CH RABHA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-525-499/3812
(PHOTAMATI)
|
2105014000NRG23290320230735810
|
30/03/2023
|
Janani Rabha
|
2105014WL011392
|
Janani Rabha
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897311
|
|
MRS JANANI RABHA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-525-499/3813
(PHOTAMATI)
|
2105014000NRG23290320230735811
|
30/03/2023
|
Tarjan Rabha
|
2105014WL011392
|
Tarjan Rabha
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897301
|
|
MR TARJAN RABHA
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-525-499/3814
(PHOTAMATI)
|
2105014000NRG23290320230735812
|
30/03/2023
|
Runima Rabha
|
2105014WL011392
|
Runima Rabha
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897328
|
|
MR RUNIMA RABHA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-525-499/3815
(PHOTAMATI)
|
2105014000NRG23290320230735813
|
30/03/2023
|
Ophela Rabha
|
2105014WL011392
|
Ophela Rabha
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897329
|
|
MRS OPHELA RABHA
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-525-499/3816
(PHOTAMATI)
|
2105014000NRG23290320230735814
|
30/03/2023
|
Hatismai Rabha
|
2105014WL011392
|
Hatismai Rabha
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897322
|
|
MRS HATISMAI RABHA
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-525-499/3817
(PHOTAMATI)
|
2105014000NRG23290320230735815
|
30/03/2023
|
Namaswari Rabha
|
2105014WL011392
|
Namaswari Rabha
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897310
|
|
MRS NAMASWARI RABHA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-525-499/3818
(PHOTAMATI)
|
2105014000NRG23290320230735816
|
30/03/2023
|
Bodolmoi Rabha
|
2105014WL011392
|
Bodolmoi Rabha
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897319
|
|
MRS BODOLMOI RABHA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-525-499/3819
(PHOTAMATI)
|
2105014000NRG23290320230735817
|
30/03/2023
|
Dileswary Rabha
|
2105014WL011392
|
Dileswary Rabha
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897321
|
|
MRS TELISWARI RABHA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-525-499/3820
(PHOTAMATI)
|
2105014000NRG23290320230735818
|
30/03/2023
|
MALASWARY RABHA
|
2105014WL011392
|
MALASWARY RABHA
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236897289
|
|
MRS MALASWARY RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|