|
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
|
DALU
|
MG-05-018-501-500/3669
(DAPGRE )
|
2105018000NRG22300320221023629
|
01/04/2022
|
SOILINI SANGMA
|
2105018WL017041
|
SOILINI SANGMA
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027402
|
|
SOILINISANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-501-500/3676
(DAPGRE )
|
2105018000NRG22300320221023633
|
01/04/2022
|
KRISTINA MARAK
|
2105018WL017041
|
KRISTINA MARAK
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027403
|
|
KRISTINAMARAK
|
()
|
|
3
|
DALU
|
MG-05-018-501-500/3691
(DAPGRE )
|
2105018000NRG22300320221023642
|
01/04/2022
|
BALNAME R MARAK
|
2105018WL017041
|
BALNAME R MARAK
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027406
|
|
BALNAMERMARAK
|
()
|
|
4
|
DALU
|
MG-05-018-501-500/9745
(DAPGRE )
|
2105018000NRG22300320221023671
|
01/04/2022
|
SHYNMO R MARAK
|
2105018WL017041
|
SHYNMO R MARAK
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027405
|
|
SHYNMORMARAK
|
()
|
|
5
|
DALU
|
MG-05-018-501-500/9745
(DAPGRE )
|
2105018000NRG22300320221023670
|
01/04/2022
|
SHYNMO R MARAK
|
2105018WL017041
|
SHYNMO R MARAK
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027404
|
|
SHYNMORMARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
6
|
DALU
|
MG-05-018-501-500/3647
(DAPGRE )
|
2105018000NRG22300320221023615
|
01/04/2022
|
ARPONA SANGMA
|
2105018WL017041
|
ARPONA SANGMA
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027350
|
|
MRS ARPONA M SANGMA
|
()
|
|
7
|
DALU
|
MG-05-018-501-500/3649
(DAPGRE )
|
2105018000NRG22300320221023616
|
01/04/2022
|
SENGJE MARAK
|
2105018WL017041
|
SENGJE MARAK
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027382
|
|
MRS SENGJE R MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-501-500/3652
(DAPGRE )
|
2105018000NRG22300320221023617
|
01/04/2022
|
KERINA SANGMA
|
2105018WL017041
|
KERINA SANGMA
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027355
|
|
MRS KHERINA SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-501-500/3654
(DAPGRE )
|
2105018000NRG22300320221023618
|
01/04/2022
|
PHILLINA MARAK
|
2105018WL017041
|
PHILLINA MARAK
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027365
|
|
MR WALNAN SANGMA IAY BDO DALU
|
()
|
|
10
|
DALU
|
MG-05-018-501-500/3655
(DAPGRE )
|
2105018000NRG22300320221023619
|
01/04/2022
|
SELLIMA MARAK
|
2105018WL017041
|
SELLIMA MARAK
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027359
|
|
MR PREBITH MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-501-500/3656
(DAPGRE )
|
2105018000NRG22300320221023620
|
01/04/2022
|
DILAKSON MARAK
|
2105018WL017041
|
DILAKSON MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027384
|
|
MR DILAKSON CH MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-501-500/3658
(DAPGRE )
|
2105018000NRG22300320221023621
|
01/04/2022
|
PADMAJA NAIDU MOMIN
|
2105018WL017041
|
PADMAJA NAIDU MOMIN
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027352
|
|
MRS PADMAJA NAIDU MOMIN
|
()
|
|
13
|
DALU
|
MG-05-018-501-500/3659
(DAPGRE )
|
2105018000NRG22300320221023622
|
01/04/2022
|
GREES SANGMA
|
2105018WL017041
|
GREES SANGMA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027393
|
|
MR GREES SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-501-500/3660
(DAPGRE )
|
2105018000NRG22300320221023623
|
01/04/2022
|
SEULY MOMIN
|
2105018WL017041
|
SEULY MOMIN
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027373
|
|
MRS SEULY MOMIN
|
()
|
|
15
|
DALU
|
MG-05-018-501-500/3661
(DAPGRE )
|
2105018000NRG22300320221023624
|
01/04/2022
|
SENUKHA CH. SANGMA
|
2105018WL017041
|
SENUKHA CH. SANGMA
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027364
|
|
MRS SENUKA SANGMA
|
()
|
|
16
|
DALU
|
MG-05-018-501-500/3662
(DAPGRE )
|
2105018000NRG22300320221023625
|
01/04/2022
|
WALME CH SANGMA
|
2105018WL017041
|
WALME CH SANGMA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027358
|
|
MRS WALME CH SANGMA
|
()
|
|
17
|
DALU
|
MG-05-018-501-500/3664
(DAPGRE )
|
2105018000NRG22300320221023626
|
01/04/2022
|
KARMELLA M MARAK
|
2105018WL017041
|
KARMELLA M MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027381
|
|
MS KARMELLA MARAK
|
()
|
|
18
|
DALU
|
MG-05-018-501-500/3666
(DAPGRE )
|
2105018000NRG22300320221023627
|
01/04/2022
|
PATMAJA MARAK
|
2105018WL017041
|
PATMAJA MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027357
|
|
MRS PATMAJA M MARAK
|
()
|
|
19
|
DALU
|
MG-05-018-501-500/3667
(DAPGRE )
|
2105018000NRG22300320221023628
|
01/04/2022
|
PIUSH N MARAK
|
2105018WL017041
|
PIUSH N MARAK
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027353
|
|
MR PIUSH N MARAK
|
()
|
|
20
|
DALU
|
MG-05-018-501-500/3671
(DAPGRE )
|
2105018000NRG22300320221023630
|
01/04/2022
|
NOSALINA MARAK
|
2105018WL017041
|
NOSALINA MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027380
|
|
MRS NOSALINA MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-501-500/3672
(DAPGRE )
|
2105018000NRG22300320221023631
|
01/04/2022
|
SADULLA SANGMA
|
2105018WL017041
|
SADULLA SANGMA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027366
|
|
MRS SADULLA SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-501-500/3679
(DAPGRE )
|
2105018000NRG22300320221023634
|
01/04/2022
|
BIULINDA MARAK
|
2105018WL017041
|
BIULINDA MARAK
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027372
|
|
MRS BIULINDA MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-501-500/3680
(DAPGRE )
|
2105018000NRG22300320221023635
|
01/04/2022
|
TAKRIMCHI R MARAK
|
2105018WL017041
|
TAKRIMCHI R MARAK
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027376
|
|
MISS TAKRIMCHI R MARAK
|
()
|
|
24
|
DALU
|
MG-05-018-501-500/3681
(DAPGRE )
|
2105018000NRG22300320221023636
|
01/04/2022
|
RONIKA M SANGMA
|
2105018WL017041
|
RONIKA M SANGMA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027369
|
|
MRS RONIKA M SANGMA
|
()
|
|
25
|
DALU
|
MG-05-018-501-500/3682
(DAPGRE )
|
2105018000NRG22300320221023637
|
01/04/2022
|
JULIANA D SANGMA
|
2105018WL017041
|
JULIANA D SANGMA
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027371
|
|
MRS JULIANA D SANGMA
|
()
|
|
26
|
DALU
|
MG-05-018-501-500/3686
(DAPGRE )
|
2105018000NRG22300320221023638
|
01/04/2022
|
STARSON MARAK
|
2105018WL017041
|
STARSON MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027354
|
|
MR STARSON M MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-501-500/3688
(DAPGRE )
|
2105018000NRG22300320221023639
|
01/04/2022
|
HASINA A MARAK
|
2105018WL017041
|
HASINA A MARAK
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027370
|
|
MRS HASINA MARAK
|
()
|
|
28
|
DALU
|
MG-05-018-501-500/3689
(DAPGRE )
|
2105018000NRG22300320221023640
|
01/04/2022
|
CLEMENT R MARAK
|
2105018WL017041
|
CLEMENT R MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027351
|
|
MR CLEMENT R MARAK
|
()
|
|
29
|
DALU
|
MG-05-018-501-500/3690
(DAPGRE )
|
2105018000NRG22300320221023641
|
01/04/2022
|
LIPTON SANGMA
|
2105018WL017041
|
LIPTON SANGMA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027367
|
|
MR LIPTON SANGMA
|
()
|
|
30
|
DALU
|
MG-05-018-501-500/3694
(DAPGRE )
|
2105018000NRG22300320221023643
|
01/04/2022
|
BARMINGSTON SANGMA
|
2105018WL017041
|
BARMINGSTON SANGMA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027356
|
|
MR BARMINGSTON SANGMA
|
()
|
|
31
|
DALU
|
MG-05-018-501-500/3695
(DAPGRE )
|
2105018000NRG22300320221023644
|
01/04/2022
|
BERONIKA MARAK
|
2105018WL017041
|
BERONIKA MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027383
|
|
MRS BERONIKA MARAK
|
()
|
|
32
|
DALU
|
MG-05-018-501-500/9709
(DAPGRE )
|
2105018000NRG22300320221023645
|
01/04/2022
|
JESINA D SANGMA
|
2105018WL017041
|
JESINA D SANGMA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027368
|
|
MS JESINA SANGMA
|
()
|
|
33
|
DALU
|
MG-05-018-501-500/9713
(DAPGRE )
|
2105018000NRG22300320221023646
|
01/04/2022
|
MRS. BINNO MARAK
|
2105018WL017041
|
MRS. BINNO MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027385
|
|
MRS BINNO MARAK
|
()
|
|
34
|
DALU
|
MG-05-018-501-500/9714
(DAPGRE )
|
2105018000NRG22300320221023647
|
01/04/2022
|
SILLA D SANGMA
|
2105018WL017041
|
SILLA D SANGMA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027387
|
|
MRS SILLA D SANGMA
|
()
|
|
35
|
DALU
|
MG-05-018-501-500/9716
(DAPGRE )
|
2105018000NRG22300320221023648
|
01/04/2022
|
TRIPTILATA SANGMA
|
2105018WL017041
|
TRIPTILATA SANGMA
|
00415
|
SBIN0003411
|
452
|
452
|
Processed
|
03/05/2022
|
|
0829027360
|
|
MRS TRIPTILATA SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-501-500/9718
(DAPGRE )
|
2105018000NRG22300320221023649
|
01/04/2022
|
TANGSIME A MARAK
|
2105018WL017041
|
TANGSIME A MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027375
|
|
MISS TANGSIME A MARAK
|
()
|
|
37
|
DALU
|
MG-05-018-501-500/9720
(DAPGRE )
|
2105018000NRG22300320221023650
|
01/04/2022
|
PURNILLA M SANGMA
|
2105018WL017041
|
PURNILLA M SANGMA
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027379
|
|
MRS PURNILLA M SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-501-500/9723
(DAPGRE )
|
2105018000NRG22300320221023651
|
01/04/2022
|
NOGAIDIANG MANKIN SANGMA SANGMA
|
2105018WL017041
|
NOGAIDIANG MANKIN SANGMA SANGMA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027386
|
|
MRS NOGAIDIANG MANKIN SANGMA
|
()
|
|
39
|
DALU
|
MG-05-018-501-500/9724
(DAPGRE )
|
2105018000NRG22300320221023652
|
01/04/2022
|
CROSWELL MARAK
|
2105018WL017041
|
CROSWELL MARAK
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027388
|
|
MRS WALSIME SANGMA
|
()
|
|
40
|
DALU
|
MG-05-018-501-500/9726
(DAPGRE )
|
2105018000NRG22300320221023653
|
01/04/2022
|
MISS. SILNAMCHI G MOMIN
|
2105018WL017041
|
MISS. SILNAMCHI G MOMIN
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027378
|
|
MISS SILNAMCHI G MOMIN
|
()
|
|
41
|
DALU
|
MG-05-018-501-500/9731
(DAPGRE )
|
2105018000NRG22300320221023654
|
01/04/2022
|
NIJINDRA MARAK
|
2105018WL017041
|
NIJINDRA MARAK
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027389
|
|
MRS SELINA MARAK
|
()
|
|
42
|
DALU
|
MG-05-018-501-500/9733
(DAPGRE )
|
2105018000NRG22300320221023656
|
01/04/2022
|
SENGWIN CH MARAK
|
2105018WL017041
|
SENGWIN CH MARAK
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027392
|
|
MRS TRESINA R MARAK
|
()
|
|
43
|
DALU
|
MG-05-018-501-500/9734
(DAPGRE )
|
2105018000NRG22300320221023657
|
01/04/2022
|
MARSILLA SANGMA
|
2105018WL017041
|
MARSILLA SANGMA
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027374
|
|
MS MARSILLA SANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-501-500/9735
(DAPGRE )
|
2105018000NRG22300320221023658
|
01/04/2022
|
TENILLA D SANGMA
|
2105018WL017041
|
TENILLA D SANGMA
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027394
|
|
MRS TENILLA D SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-501-500/9737
(DAPGRE )
|
2105018000NRG22300320221023659
|
01/04/2022
|
MERILLA SANGMA
|
2105018WL017041
|
MERILLA SANGMA
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027395
|
|
MRS MERILLA SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-501-500/9739
(DAPGRE )
|
2105018000NRG22300320221023660
|
01/04/2022
|
CHINGCHINA D SANGMA
|
2105018WL017041
|
CHINGCHINA D SANGMA
|
00415
|
SBIN0003411
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829027377
|
|
MISS CHINGCHINA D SANGMA
|
()
|
|
47
|
DALU
|
MG-05-018-501-500/9740
(DAPGRE )
|
2105018000NRG22300320221023663
|
01/04/2022
|
CHESRANG R MARAK
|
2105018WL017041
|
CHESRANG R MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027363
|
|
MR CHESRANG R MARAK
|
()
|
|
48
|
DALU
|
MG-05-018-501-500/9740
(DAPGRE )
|
2105018000NRG22300320221023662
|
01/04/2022
|
CHESRANG R MARAK
|
2105018WL017041
|
CHESRANG R MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027362
|
|
MR CHESRANG R MARAK
|
()
|
|
49
|
DALU
|
MG-05-018-501-500/9740
(DAPGRE )
|
2105018000NRG22300320221023661
|
01/04/2022
|
Chesrang R Marak
|
2105018WL017041
|
Chesrang R Marak
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027361
|
|
MR CHESRANG R MARAK
|
()
|
|
50
|
DALU
|
MG-05-018-501-500/9742
(DAPGRE )
|
2105018000NRG22300320221023665
|
01/04/2022
|
SABERINA P MARAK
|
2105018WL017041
|
SABERINA P MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027401
|
|
MISS SABERINA P MARAK
|
()
|
|
51
|
DALU
|
MG-05-018-501-500/9742
(DAPGRE )
|
2105018000NRG22300320221023664
|
01/04/2022
|
SABERINA P MARAK
|
2105018WL017041
|
SABERINA P MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027400
|
|
MISS SABERINA P MARAK
|
()
|
|
52
|
DALU
|
MG-05-018-501-500/9743
(DAPGRE )
|
2105018000NRG22300320221023667
|
01/04/2022
|
CHRISTINA M SANGMA
|
2105018WL017041
|
CHRISTINA M SANGMA
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027391
|
|
MISS CHRISTINA M SANGMA
|
()
|
|
53
|
DALU
|
MG-05-018-501-500/9743
(DAPGRE )
|
2105018000NRG22300320221023666
|
01/04/2022
|
CHRISTINA M SANGMA
|
2105018WL017041
|
CHRISTINA M SANGMA
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027390
|
|
MISS CHRISTINA M SANGMA
|
()
|
|
54
|
DALU
|
MG-05-018-501-500/9744
(DAPGRE )
|
2105018000NRG22300320221023669
|
01/04/2022
|
TESRE M MARAK
|
2105018WL017041
|
TESRE M MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027399
|
|
MRS TESRE M MARAK
|
()
|
|
55
|
DALU
|
MG-05-018-501-500/9744
(DAPGRE )
|
2105018000NRG22300320221023668
|
01/04/2022
|
TESRE M MARAK
|
2105018WL017041
|
TESRE M MARAK
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027398
|
|
MRS TESRE M MARAK
|
()
|
|
56
|
DALU
|
MG-05-018-554-500/9746
(DAPGRE )
|
2105018000NRG22300320221023673
|
01/04/2022
|
CHRISTABELL G MOMIN
|
2105018WL017041
|
CHRISTABELL G MOMIN
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027397
|
|
MRS CHRISTABELLA G MOMIN
|
()
|
|
57
|
DALU
|
MG-05-018-554-500/9746
(DAPGRE )
|
2105018000NRG22300320221023672
|
01/04/2022
|
CHRISTABELL G MOMIN
|
2105018WL017041
|
CHRISTABELL G MOMIN
|
00415
|
SBIN0003411
|
678
|
678
|
Processed
|
03/05/2022
|
|
0829027396
|
|
MRS CHRISTABELLA G MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27572
|
27572
|
|
|
|
|
|
|
|