|
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
|
RONGRAM
|
MG-05-015-524-502/4822
(BALJEK AGAL)
|
2105015000NRG23021020220190769
|
03/10/2022
|
REKKI MARAK
|
2105015WL003128
|
REKKI MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288330
|
|
MR REKKI MARAK
|
()
|
|
2
|
RONGRAM
|
MG-05-015-524-502/4867
(BALJEK AGAL)
|
2105015000NRG23021020220190770
|
03/10/2022
|
WINCHI B MARAK
|
2105015WL003128
|
WINCHI B MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288297
|
|
MRS WINCHI B MARAK
|
()
|
|
3
|
RONGRAM
|
MG-05-015-524-502/4868
(BALJEK AGAL)
|
2105015000NRG23021020220190771
|
03/10/2022
|
NOJINI SANGMA
|
2105015WL003128
|
NOJINI SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288285
|
|
MRS NOJENI SANGMA
|
()
|
|
4
|
RONGRAM
|
MG-05-015-524-502/4883
(BALJEK AGAL)
|
2105015000NRG23021020220190772
|
03/10/2022
|
SILNITHA SANGMA
|
2105015WL003128
|
SILNITHA SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288326
|
|
MRS SILMITHA SANGMA
|
()
|
|
5
|
RONGRAM
|
MG-05-015-524-502/4884
(BALJEK AGAL)
|
2105015000NRG23021020220190773
|
03/10/2022
|
POROL SANGMA
|
2105015WL003128
|
POROL SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288300
|
|
MRS PAROLLA SANGMA
|
()
|
|
6
|
RONGRAM
|
MG-05-015-524-502/4886
(BALJEK AGAL)
|
2105015000NRG23021020220190774
|
03/10/2022
|
MILINA M SANGMA
|
2105015WL003128
|
MILINA M SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288295
|
|
MRS MELINA SANGMA
|
()
|
|
7
|
RONGRAM
|
MG-05-015-524-502/4887
(BALJEK AGAL)
|
2105015000NRG23021020220190775
|
03/10/2022
|
JUNSILLA MARAK
|
2105015WL003128
|
JUNSILLA MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288315
|
|
MRS JUNSILLA MARAK
|
()
|
|
8
|
RONGRAM
|
MG-05-015-524-502/4888
(BALJEK AGAL)
|
2105015000NRG23021020220190776
|
03/10/2022
|
DENILLA D MARAK
|
2105015WL003128
|
DENILLA D MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288321
|
|
MR DENILLA D MARAK
|
()
|
|
9
|
RONGRAM
|
MG-05-015-524-502/4889
(BALJEK AGAL)
|
2105015000NRG23021020220190777
|
03/10/2022
|
MINA SANGMA
|
2105015WL003128
|
MINA SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288318
|
|
MRS MINA SANGMA
|
()
|
|
10
|
RONGRAM
|
MG-05-015-524-502/4890
(BALJEK AGAL)
|
2105015000NRG23021020220190778
|
03/10/2022
|
SILME SANGMA
|
2105015WL003128
|
SILME SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288314
|
|
MRS SILME SANGMA
|
()
|
|
11
|
RONGRAM
|
MG-05-015-524-502/4891
(BALJEK AGAL)
|
2105015000NRG23021020220190779
|
03/10/2022
|
SHIELPI MARAK
|
2105015WL003128
|
SHIELPI MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288299
|
|
SHILLPI MARAK
|
()
|
|
12
|
RONGRAM
|
MG-05-015-524-502/4892
(BALJEK AGAL)
|
2105015000NRG23021020220190780
|
03/10/2022
|
SRITI SANGMA
|
2105015WL003128
|
SRITI SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288296
|
|
MRS SRITI SANGMA
|
()
|
|
13
|
RONGRAM
|
MG-05-015-524-502/4893
(BALJEK AGAL)
|
2105015000NRG23021020220190781
|
03/10/2022
|
OHGREENATH MARAK
|
2105015WL003128
|
OHGREENATH MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288284
|
|
SHRI OHGREENATH MARAK
|
()
|
|
14
|
RONGRAM
|
MG-05-015-524-502/4894
(BALJEK AGAL)
|
2105015000NRG23021020220190782
|
03/10/2022
|
ONJOLI CH MARAK
|
2105015WL003128
|
ONJOLI CH MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288316
|
|
MISS ONJOLI CH MARAK
|
()
|
|
15
|
RONGRAM
|
MG-05-015-524-502/4895
(BALJEK AGAL)
|
2105015000NRG23021020220190783
|
03/10/2022
|
BINDA D SHIRA
|
2105015WL003128
|
BINDA D SHIRA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288292
|
|
MRS BINDA D SHIRA
|
()
|
|
16
|
RONGRAM
|
MG-05-015-524-502/4897
(BALJEK AGAL)
|
2105015000NRG23021020220190784
|
03/10/2022
|
GENEN MARAK
|
2105015WL003128
|
GENEN MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288312
|
|
SHRI GENEN MARAK
|
()
|
|
17
|
RONGRAM
|
MG-05-015-524-502/4898
(BALJEK AGAL)
|
2105015000NRG23021020220190785
|
03/10/2022
|
SONGKAR M SANGMA
|
2105015WL003128
|
SONGKAR M SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288303
|
|
SHRI SONGKOR M SANGMA
|
()
|
|
18
|
RONGRAM
|
MG-05-015-524-502/4901
(BALJEK AGAL)
|
2105015000NRG23021020220190786
|
03/10/2022
|
SILME MOMIN
|
2105015WL003128
|
SILME MOMIN
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288298
|
|
SILME MOMIN
|
()
|
|
19
|
RONGRAM
|
MG-05-015-524-502/4902
(BALJEK AGAL)
|
2105015000NRG23021020220190787
|
03/10/2022
|
BISEN SANGMA
|
2105015WL003128
|
BISEN SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288293
|
|
SHRI BISEN SANGMA
|
()
|
|
20
|
RONGRAM
|
MG-05-015-524-502/4905
(BALJEK AGAL)
|
2105015000NRG23021020220190788
|
03/10/2022
|
SPIT SANGMA
|
2105015WL003128
|
SPIT SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288333
|
|
MR SPIT SANGMA
|
()
|
|
21
|
RONGRAM
|
MG-05-015-524-502/4907
(BALJEK AGAL)
|
2105015000NRG23021020220190789
|
03/10/2022
|
ANTON B MARAK
|
2105015WL003128
|
ANTON B MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288329
|
|
SHRI ANTON B MARAK
|
()
|
|
22
|
RONGRAM
|
MG-05-015-524-502/4908
(BALJEK AGAL)
|
2105015000NRG23021020220190790
|
03/10/2022
|
MARIA R MARAK
|
2105015WL003128
|
MARIA R MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288290
|
|
MRS MARIA R MARAK
|
()
|
|
23
|
RONGRAM
|
MG-05-015-524-502/4910
(BALJEK AGAL)
|
2105015000NRG23021020220190791
|
03/10/2022
|
NATCHIA SANGMA
|
2105015WL003128
|
NATCHIA SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288323
|
|
MRS NATCHIA SANGMA
|
()
|
|
24
|
RONGRAM
|
MG-05-015-524-502/4911
(BALJEK AGAL)
|
2105015000NRG23021020220190792
|
03/10/2022
|
SARAPINA SANGMA
|
2105015WL003128
|
SARAPINA SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288327
|
|
MRS SARAPINA SANGMA
|
()
|
|
25
|
RONGRAM
|
MG-05-015-524-502/4912
(BALJEK AGAL)
|
2105015000NRG23021020220190793
|
03/10/2022
|
KONICA SANGMA
|
2105015WL003128
|
KONICA SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288301
|
|
MRS KONIKA SANGMA
|
()
|
|
26
|
RONGRAM
|
MG-05-015-524-502/4913
(BALJEK AGAL)
|
2105015000NRG23021020220190794
|
03/10/2022
|
SUNA B MARAK
|
2105015WL003128
|
SUNA B MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288324
|
|
MRS SUSANA B MARAK
|
()
|
|
27
|
RONGRAM
|
MG-05-015-524-502/4915
(BALJEK AGAL)
|
2105015000NRG23021020220190795
|
03/10/2022
|
SAMSKILLA B MARAK
|
2105015WL003128
|
SAMSKILLA B MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288328
|
|
SHRI SAMSKILLA B MARAK
|
()
|
|
28
|
RONGRAM
|
MG-05-015-524-502/4916
(BALJEK AGAL)
|
2105015000NRG23021020220190796
|
03/10/2022
|
KETTO MARAK
|
2105015WL003128
|
KETTO MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288336
|
|
SHRI KETTO MARAK
|
()
|
|
29
|
RONGRAM
|
MG-05-015-524-502/4917
(BALJEK AGAL)
|
2105015000NRG23021020220190797
|
03/10/2022
|
WENILA B MARAK
|
2105015WL003128
|
WENILA B MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288287
|
|
MRS WENILA B MARAK
|
()
|
|
30
|
RONGRAM
|
MG-05-015-524-502/4918
(BALJEK AGAL)
|
2105015000NRG23021020220190798
|
03/10/2022
|
MANJO DARING
|
2105015WL003128
|
MANJO DARING
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288294
|
|
MRS MANJULA SANGMA
|
()
|
|
31
|
RONGRAM
|
MG-05-015-524-502/4919
(BALJEK AGAL)
|
2105015000NRG23021020220190799
|
03/10/2022
|
POBILLA MARAK
|
2105015WL003128
|
POBILLA MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288320
|
|
MRS POLBILLA MARAK
|
()
|
|
32
|
RONGRAM
|
MG-05-015-524-502/4920
(BALJEK AGAL)
|
2105015000NRG23021020220190800
|
03/10/2022
|
HASI SANGMA
|
2105015WL003128
|
HASI SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288322
|
|
MRS HASI SANGMA
|
()
|
|
33
|
RONGRAM
|
MG-05-015-524-502/4921
(BALJEK AGAL)
|
2105015000NRG23021020220190801
|
03/10/2022
|
MAGLINE T SANGMA
|
2105015WL003128
|
MAGLINE T SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288291
|
|
MRS MAGLINE T SANGMA
|
()
|
|
34
|
RONGRAM
|
MG-05-015-524-502/4922
(BALJEK AGAL)
|
2105015000NRG23021020220190802
|
03/10/2022
|
LUCINA T SANGMA
|
2105015WL003128
|
LUCINA T SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288313
|
|
MRS LUCINA SANGMA
|
()
|
|
35
|
RONGRAM
|
MG-05-015-524-502/4923
(BALJEK AGAL)
|
2105015000NRG23021020220190803
|
03/10/2022
|
SATNILLA SANGMA
|
2105015WL003128
|
SATNILLA SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288304
|
|
MS SATNILLA SANGMA
|
()
|
|
36
|
RONGRAM
|
MG-05-015-524-502/4924
(BALJEK AGAL)
|
2105015000NRG23021020220190804
|
03/10/2022
|
FRAULIN TINCHI SANGMA
|
2105015WL003128
|
FRAULIN TINCHI SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288317
|
|
MRS FRAULIN TIMCHI SANGMA
|
()
|
|
37
|
RONGRAM
|
MG-05-015-524-502/4925
(BALJEK AGAL)
|
2105015000NRG23021020220190805
|
03/10/2022
|
APTEN SANGMA
|
2105015WL003128
|
APTEN SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288337
|
|
MR APTEN SANGMA
|
()
|
|
38
|
RONGRAM
|
MG-05-015-524-502/4927
(BALJEK AGAL)
|
2105015000NRG23021020220190806
|
03/10/2022
|
TREJILLA B MARAK
|
2105015WL003128
|
TREJILLA B MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288288
|
|
MRS TREJILLA B MARAK
|
()
|
|
39
|
RONGRAM
|
MG-05-015-524-502/4928
(BALJEK AGAL)
|
2105015000NRG23021020220190807
|
03/10/2022
|
PUMOLLA T SANGMA
|
2105015WL003128
|
PUMOLLA T SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288307
|
|
MRS PUMOLLA SANGMA
|
()
|
|
40
|
RONGRAM
|
MG-05-015-524-502/4929
(BALJEK AGAL)
|
2105015000NRG23021020220190808
|
03/10/2022
|
BETDURIA SANGMA
|
2105015WL003128
|
BETDURIA SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288302
|
|
MRS BETDURIA SANGMA
|
()
|
|
41
|
RONGRAM
|
MG-05-015-524-502/4933
(BALJEK AGAL)
|
2105015000NRG23021020220190809
|
03/10/2022
|
PURNIMA CH MARAK
|
2105015WL003128
|
PURNIMA CH MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288310
|
|
MISS PURNIMA CH MARAK
|
()
|
|
42
|
RONGRAM
|
MG-05-015-524-502/4934
(BALJEK AGAL)
|
2105015000NRG23021020220190810
|
03/10/2022
|
SENGME SHIRA
|
2105015WL003128
|
SENGME SHIRA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288289
|
|
MRS SENGME SHIRA
|
()
|
|
43
|
RONGRAM
|
MG-05-015-524-502/4936
(BALJEK AGAL)
|
2105015000NRG23021020220190811
|
03/10/2022
|
IGNECIOUS CH SANGMA
|
2105015WL003128
|
IGNECIOUS CH SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288325
|
|
MRS IGNECIOUS CH SANGMA
|
()
|
|
44
|
RONGRAM
|
MG-05-015-524-502/4937
(BALJEK AGAL)
|
2105015000NRG23021020220190812
|
03/10/2022
|
JULEFINE K MARAK
|
2105015WL003128
|
JULEFINE K MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288309
|
|
MR JULEFINE K MARAK
|
()
|
|
45
|
RONGRAM
|
MG-05-015-524-502/4938
(BALJEK AGAL)
|
2105015000NRG23021020220190813
|
03/10/2022
|
MITHUN SANGMA
|
2105015WL003128
|
MITHUN SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288338
|
|
SHRI MITHUN SANGMA
|
()
|
|
46
|
RONGRAM
|
MG-05-015-524-502/4939
(BALJEK AGAL)
|
2105015000NRG23021020220190814
|
03/10/2022
|
SENGSENG SANGMA
|
2105015WL003128
|
SENGSENG SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288332
|
|
SHRI SENGSENG SANGMA
|
()
|
|
47
|
RONGRAM
|
MG-05-015-524-502/4940
(BALJEK AGAL)
|
2105015000NRG23021020220190815
|
03/10/2022
|
ISDINA MARAK
|
2105015WL003128
|
ISDINA MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288311
|
|
MRS ISDINA MARAK
|
()
|
|
48
|
RONGRAM
|
MG-05-015-524-502/4941
(BALJEK AGAL)
|
2105015000NRG23021020220190816
|
03/10/2022
|
BREJITHA MARAK
|
2105015WL003128
|
BREJITHA MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288319
|
|
MRS BREJITHA MARAK
|
()
|
|
49
|
RONGRAM
|
MG-05-015-524-502/4942
(BALJEK AGAL)
|
2105015000NRG23021020220190817
|
03/10/2022
|
MAGIESUSANA MARAK
|
2105015WL003128
|
MAGIESUSANA MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288331
|
|
MRS MAGIESUSANA MARAK
|
()
|
|
50
|
RONGRAM
|
MG-05-015-524-502/4943
(BALJEK AGAL)
|
2105015000NRG23021020220190818
|
03/10/2022
|
LINGSTONE B MARAK
|
2105015WL003128
|
LINGSTONE B MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288334
|
|
SHRI LINGSTONE B MARAK
|
()
|
|
51
|
RONGRAM
|
MG-05-015-524-502/4944
(BALJEK AGAL)
|
2105015000NRG23021020220190819
|
03/10/2022
|
HARBIRTH T SANGMA
|
2105015WL003128
|
HARBIRTH T SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288306
|
|
MR HARBIRTH T SANGMA
|
()
|
|
52
|
RONGRAM
|
MG-05-015-524-502/4945
(BALJEK AGAL)
|
2105015000NRG23021020220190820
|
03/10/2022
|
TINA SANGMA
|
2105015WL003128
|
TINA SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288305
|
|
MRS TINA SANGMA
|
()
|
|
53
|
RONGRAM
|
MG-05-015-524-502/4946
(BALJEK AGAL)
|
2105015000NRG23021020220190821
|
03/10/2022
|
NOREN T SANGMA
|
2105015WL003128
|
NOREN T SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288308
|
|
MRS NORENI T SANGMA
|
()
|
|
54
|
RONGRAM
|
MG-05-015-524-502/4947
(BALJEK AGAL)
|
2105015000NRG23021020220190822
|
03/10/2022
|
BRRENILLA MARAK
|
2105015WL003128
|
BRRENILLA MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288335
|
|
MRS BRENILLA MARAK
|
()
|
|
55
|
RONGRAM
|
MG-05-015-524-502/4949
(BALJEK AGAL)
|
2105015000NRG23021020220190823
|
03/10/2022
|
DEN MARAK
|
2105015WL003128
|
DEN MARAK
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288339
|
|
MR DEN MARAK
|
()
|
|
56
|
RONGRAM
|
MG-05-015-524-502/4950
(BALJEK AGAL)
|
2105015000NRG23021020220190824
|
03/10/2022
|
PHEMILISH SANGMA
|
2105015WL003128
|
PHEMILISH SANGMA
|
00415
|
SBIN0007923
|
3680
|
3680
|
Processed
|
08/10/2022
|
|
5337288286
|
|
MRS PHEMILISH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206080
|
206080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206080
|
206080
|
|
|
|
|
|
|
|