|
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-05-018-499-500/7716
(KOINABHOI (A))
|
2105018000NRG22040420221063250
|
04/04/2022
|
DEBOJEET R MARAK
|
2105018WL017574
|
DEBOJEET R MARAK
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850089
|
|
DEBOJEETRMARAK
|
()
|
|
2
|
DALU
|
MG-05-018-499-500/7719
(KOINABHOI (A))
|
2105018000NRG22040420221063251
|
04/04/2022
|
MRS. SUCHITRA R MARAK
|
2105018WL017574
|
MRS. SUCHITRA R MARAK
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850086
|
|
MRS.SUCHITRARMARAK
|
()
|
|
3
|
DALU
|
MG-05-018-499-500/8466
(KOINABHOI (A))
|
2105018000NRG22040420221063268
|
04/04/2022
|
MRS. JOSHBINA SHIRA
|
2105018WL017574
|
MRS. JOSHBINA SHIRA
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850087
|
|
MRS.JOSHBINASHIRA
|
()
|
|
4
|
DALU
|
MG-05-018-499-500/8471
(KOINABHOI (A))
|
2105018000NRG22040420221063271
|
04/04/2022
|
MRS. HARULA KOCH
|
2105018WL017574
|
MRS. HARULA KOCH
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850085
|
|
MRS.HARULAKOCH
|
()
|
|
5
|
DALU
|
MG-05-018-499-500/8474
(KOINABHOI (A))
|
2105018000NRG22040420221063272
|
04/04/2022
|
MONORAMA MOMIN
|
2105018WL017574
|
MONORAMA MOMIN
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850088
|
|
MONORAMAMOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
6
|
DALU
|
MG-05-018-499-500/7664
(KOINABHOI (A))
|
2105018000NRG22040420221063240
|
04/04/2022
|
MIREN SHIRA
|
2105018WL017574
|
MIREN SHIRA
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850071
|
|
MRS MIREN SHIRA
|
()
|
|
7
|
DALU
|
MG-05-018-499-500/7665
(KOINABHOI (A))
|
2105018000NRG22040420221063241
|
04/04/2022
|
IAN RAYMOND WELTHA
|
2105018WL017574
|
IAN RAYMOND WELTHA
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850053
|
|
IAN RAYMOND WELTHA
|
()
|
|
8
|
DALU
|
MG-05-018-499-500/7674
(KOINABHOI (A))
|
2105018000NRG22040420221063242
|
04/04/2022
|
SALNANG G MOMIN
|
2105018WL017574
|
SALNANG G MOMIN
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850076
|
|
SHRI SALNANG G MOMIN
|
()
|
|
9
|
DALU
|
MG-05-018-499-500/7675
(KOINABHOI (A))
|
2105018000NRG22040420221063243
|
04/04/2022
|
MRS. BOKCHI CH SANGMA
|
2105018WL017574
|
MRS. BOKCHI CH SANGMA
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850055
|
|
MRS BOKCHI CH SANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-499-500/7677
(KOINABHOI (A))
|
2105018000NRG22040420221063244
|
04/04/2022
|
MRS. SANTA MARAK
|
2105018WL017574
|
MRS. SANTA MARAK
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850063
|
|
MRS SANTA MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-499-500/7682
(KOINABHOI (A))
|
2105018000NRG22040420221063245
|
04/04/2022
|
MRS. REJONI N SANGMA
|
2105018WL017574
|
MRS. REJONI N SANGMA
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850059
|
|
MRS REJONI N SANGMA
|
()
|
|
12
|
DALU
|
MG-05-018-499-500/7686
(KOINABHOI (A))
|
2105018000NRG22040420221063246
|
04/04/2022
|
GONJON M SANGMA
|
2105018WL017574
|
GONJON M SANGMA
|
00415
|
SBIN0003411
|
904
|
904
|
Rejected
|
04/05/2022
|
|
0828850067
|
A/c Blocked or Frozen
|
|
|
|
13
|
DALU
|
MG-05-018-499-500/7699
(KOINABHOI (A))
|
2105018000NRG22040420221063247
|
04/04/2022
|
PARBINA R MARAK
|
2105018WL017574
|
PARBINA R MARAK
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850083
|
|
MRS PARBINA R MARAK
|
()
|
|
14
|
DALU
|
MG-05-018-499-500/7711
(KOINABHOI (A))
|
2105018000NRG22040420221063248
|
04/04/2022
|
LAKSHMI KOCH
|
2105018WL017574
|
LAKSHMI KOCH
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850075
|
|
MS LAKSHMI KOCH
|
()
|
|
15
|
DALU
|
MG-05-018-499-500/7712
(KOINABHOI (A))
|
2105018000NRG22040420221063249
|
04/04/2022
|
MINU KOCH
|
2105018WL017574
|
MINU KOCH
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850073
|
|
MRS MINU KOCH
|
()
|
|
16
|
DALU
|
MG-05-018-499-500/7728
(KOINABHOI (A))
|
2105018000NRG22040420221063252
|
04/04/2022
|
NIROLA RISHI
|
2105018WL017574
|
NIROLA RISHI
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850054
|
|
MRS NIROLA RISHI
|
()
|
|
17
|
DALU
|
MG-05-018-499-500/7736
(KOINABHOI (A))
|
2105018000NRG22040420221063253
|
04/04/2022
|
MRS. SARATI KOCH
|
2105018WL017574
|
MRS. SARATI KOCH
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850065
|
|
MRS SARATI KOCH
|
()
|
|
18
|
DALU
|
MG-05-018-499-500/7739
(KOINABHOI (A))
|
2105018000NRG22040420221063254
|
04/04/2022
|
GENEVA D MARAK
|
2105018WL017574
|
GENEVA D MARAK
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850078
|
|
MISS GENEVA D MARAK
|
()
|
|
19
|
DALU
|
MG-05-018-499-500/7740
(KOINABHOI (A))
|
2105018000NRG22040420221063255
|
04/04/2022
|
Gremin Ch Sangma
|
2105018WL017574
|
Gremin Ch Sangma
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850079
|
|
MRS GREMIN CH SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-499-500/7742
(KOINABHOI (A))
|
2105018000NRG22040420221063256
|
04/04/2022
|
Muni Sangma
|
2105018WL017574
|
Muni Sangma
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850081
|
|
MRS MUNNI SANGMA
|
()
|
|
21
|
DALU
|
MG-05-018-499-500/7743
(KOINABHOI (A))
|
2105018000NRG22040420221063257
|
04/04/2022
|
MRS. ENALISH SHIRA IAY BDO
|
2105018WL017574
|
MRS. ENALISH SHIRA IAY BDO
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850057
|
|
MRS ENALISH SHIRA IAY BDO
|
()
|
|
22
|
DALU
|
MG-05-018-499-500/7747
(KOINABHOI (A))
|
2105018000NRG22040420221063258
|
04/04/2022
|
MRS. SOMON CH SANGMA
|
2105018WL017574
|
MRS. SOMON CH SANGMA
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850056
|
|
MRS SOMON CH SANGMA
|
()
|
|
23
|
DALU
|
MG-05-018-499-500/7748
(KOINABHOI (A))
|
2105018000NRG22040420221063259
|
04/04/2022
|
SUROMA R MARAK
|
2105018WL017574
|
SUROMA R MARAK
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850052
|
|
MRS SUROMA R MARAK
|
()
|
|
24
|
DALU
|
MG-05-018-499-500/7750
(KOINABHOI (A))
|
2105018000NRG22040420221063260
|
04/04/2022
|
EINOLLA M SANGMA
|
2105018WL017574
|
EINOLLA M SANGMA
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850082
|
|
MRS EINOLLA M SANGMA
|
()
|
|
25
|
DALU
|
MG-05-018-499-500/7758
(KOINABHOI (A))
|
2105018000NRG22040420221063261
|
04/04/2022
|
BABI SANGMA
|
2105018WL017574
|
BABI SANGMA
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850070
|
|
MRS BABI SANGMA
|
()
|
|
26
|
DALU
|
MG-05-018-499-500/7763
(KOINABHOI (A))
|
2105018000NRG22040420221063262
|
04/04/2022
|
MS. PROTIMA SEAL
|
2105018WL017574
|
MS. PROTIMA SEAL
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850064
|
|
MS PROTIMA SEAL
|
()
|
|
27
|
DALU
|
MG-05-018-499-500/8445
(KOINABHOI (A))
|
2105018000NRG22040420221063263
|
04/04/2022
|
MRS. NIRUPOMA HAJONG
|
2105018WL017574
|
MRS. NIRUPOMA HAJONG
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850068
|
|
MRS NIRUPOMA HAJONG
|
()
|
|
28
|
DALU
|
MG-05-018-499-500/8446
(KOINABHOI (A))
|
2105018000NRG22040420221063264
|
04/04/2022
|
Rumira R Marak
|
2105018WL017574
|
Rumira R Marak
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850062
|
|
MS RUMIRA D MARAK
|
()
|
|
29
|
DALU
|
MG-05-018-499-500/8450
(KOINABHOI (A))
|
2105018000NRG22040420221063265
|
04/04/2022
|
RONJITA KOCH
|
2105018WL017574
|
RONJITA KOCH
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850066
|
|
MRS RONJITA KOCH
|
()
|
|
30
|
DALU
|
MG-05-018-499-500/8456
(KOINABHOI (A))
|
2105018000NRG22040420221063266
|
04/04/2022
|
SANITHA M MARAK
|
2105018WL017574
|
SANITHA M MARAK
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850072
|
|
MRS SANITHA M MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-499-500/8462
(KOINABHOI (A))
|
2105018000NRG22040420221063267
|
04/04/2022
|
SUMA RISHI
|
2105018WL017574
|
SUMA RISHI
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850074
|
|
MRS SUMA RISHI
|
()
|
|
32
|
DALU
|
MG-05-018-499-500/8467
(KOINABHOI (A))
|
2105018000NRG22040420221063269
|
04/04/2022
|
MRS. BHAROTI N MARAK
|
2105018WL017574
|
MRS. BHAROTI N MARAK
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850058
|
|
MRS BHAROTI N MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-499-500/8469
(KOINABHOI (A))
|
2105018000NRG22040420221063270
|
04/04/2022
|
MS. SALSE N SANGMA
|
2105018WL017574
|
MS. SALSE N SANGMA
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850060
|
|
MS SALSE N SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-499-500/8475
(KOINABHOI (A))
|
2105018000NRG22040420221063273
|
04/04/2022
|
GITTING SANGMA
|
2105018WL017574
|
GITTING SANGMA
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850080
|
|
MRS GITTING SANGMA
|
()
|
|
35
|
DALU
|
MG-05-018-499-500/8476
(KOINABHOI (A))
|
2105018000NRG22040420221063274
|
04/04/2022
|
KALJI SANGMA
|
2105018WL017574
|
KALJI SANGMA
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850069
|
|
MRS KALJE SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-499-500/8477
(KOINABHOI (A))
|
2105018000NRG22040420221063275
|
04/04/2022
|
SANJAY KOCH
|
2105018WL017574
|
SANJAY KOCH
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850077
|
|
MR SANJAY KOCH
|
()
|
|
37
|
DALU
|
MG-05-018-499-500/8481
(KOINABHOI (A))
|
2105018000NRG22040420221063276
|
04/04/2022
|
LILY M SANGMA
|
2105018WL017574
|
LILY M SANGMA
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850084
|
|
MRS LILY M SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-499-500/8484
(KOINABHOI (A))
|
2105018000NRG22040420221063277
|
04/04/2022
|
NENIVE D SANGMA
|
2105018WL017574
|
NENIVE D SANGMA
|
00415
|
SBIN0003411
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828850061
|
|
MRS NENIVE D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29832
|
29832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34352
|
34352
|
|
|
|
|
|
|
|