|
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 )
|
2105018000NRG23140920220125600
|
15/09/2022
|
SOILINI SANGMA
|
2105018WL002191
|
SOILINI SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357293
|
|
SOILINI SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-501-500/3673
(DAPGRE )
|
2105018000NRG23140920220125603
|
15/09/2022
|
ARCHANA CH MARAK
|
2105018WL002191
|
ARCHANA CH MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357294
|
|
ARCHANA CH MARAK
|
()
|
|
3
|
DALU
|
MG-05-018-501-500/3676
(DAPGRE )
|
2105018000NRG23140920220125605
|
15/09/2022
|
KRISTINA MARAK
|
2105018WL002191
|
KRISTINA MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357295
|
|
KRISTINA MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-501-500/9747
(DAPGRE )
|
2105018000NRG23140920220125621
|
15/09/2022
|
PRIANA G MOMIN
|
2105018WL002191
|
PRIANA G MOMIN
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/09/2022
|
|
4906357296
|
|
PRIANA G MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
DALU
|
MG-05-018-501-500/3651
(DAPGRE )
|
2105018000NRG23140920220125591
|
15/09/2022
|
SARMILLA MARAK
|
2105018WL002191
|
SARMILLA MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357314
|
|
MRS SARMILLA MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-501-500/3658
(DAPGRE )
|
2105018000NRG23140920220125592
|
15/09/2022
|
PADMAJA NAIDU MOMIN
|
2105018WL002191
|
PADMAJA NAIDU MOMIN
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357316
|
|
MRS PADMAJA NAIDU MOMIN
|
()
|
|
7
|
DALU
|
MG-05-018-501-500/3659
(DAPGRE )
|
2105018000NRG23140920220125593
|
15/09/2022
|
GREES SANGMA
|
2105018WL002191
|
GREES SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357290
|
|
MR GREES SANGMA
|
()
|
|
8
|
DALU
|
MG-05-018-501-500/3661
(DAPGRE )
|
2105018000NRG23140920220125594
|
15/09/2022
|
SENUKHA CH. SANGMA
|
2105018WL002191
|
SENUKHA CH. SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357310
|
|
MRS SENUKA SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-501-500/3663
(DAPGRE )
|
2105018000NRG23140920220125595
|
15/09/2022
|
DEBALIN SANGMA
|
2105018WL002191
|
DEBALIN SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357288
|
|
MISS DEBALIN SANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-501-500/3664
(DAPGRE )
|
2105018000NRG23140920220125596
|
15/09/2022
|
KARMELLA M MARAK
|
2105018WL002191
|
KARMELLA M MARAK
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
22/09/2022
|
|
4906357304
|
|
MS KARMELLA MARAK
|
()
|
|
11
|
DALU
|
MG-05-018-501-500/3665
(DAPGRE )
|
2105018000NRG23140920220125597
|
15/09/2022
|
TENGNANG N MARAK
|
2105018WL002191
|
TENGNANG N MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357307
|
|
MR TENGNANG N MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-501-500/3666
(DAPGRE )
|
2105018000NRG23140920220125598
|
15/09/2022
|
PATMAJA MARAK
|
2105018WL002191
|
PATMAJA MARAK
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
22/09/2022
|
|
4906357313
|
|
MRS PATMAJA M MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-501-500/3668
(DAPGRE )
|
2105018000NRG23140920220125599
|
15/09/2022
|
MERINTHA MARAK
|
2105018WL002191
|
MERINTHA MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357287
|
|
MR MERINTHA MARAK
|
()
|
|
14
|
DALU
|
MG-05-018-501-500/3671
(DAPGRE )
|
2105018000NRG23140920220125601
|
15/09/2022
|
NOSALINA MARAK
|
2105018WL002191
|
NOSALINA MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357305
|
|
MRS NOSALINA MARAK
|
()
|
|
15
|
DALU
|
MG-05-018-501-500/3672
(DAPGRE )
|
2105018000NRG23140920220125602
|
15/09/2022
|
SADULLA SANGMA
|
2105018WL002191
|
SADULLA SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357308
|
|
MRS SADULLA SANGMA
|
()
|
|
16
|
DALU
|
MG-05-018-501-500/3674
(DAPGRE )
|
2105018000NRG23140920220125604
|
15/09/2022
|
ROSA MARAK
|
2105018WL002191
|
ROSA MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357309
|
|
MISS ROSA M MARAK
|
()
|
|
17
|
DALU
|
MG-05-018-501-500/3678
(DAPGRE )
|
2105018000NRG23140920220125606
|
15/09/2022
|
MEBALINE SANGMA
|
2105018WL002191
|
MEBALINE SANGMA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357285
|
|
MRS MEBALINE SANGMA
|
()
|
|
18
|
DALU
|
MG-05-018-501-500/3686
(DAPGRE )
|
2105018000NRG23140920220125607
|
15/09/2022
|
STARSON MARAK
|
2105018WL002191
|
STARSON MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357315
|
|
MR STARSON M MARAK
|
()
|
|
19
|
DALU
|
MG-05-018-501-500/3689
(DAPGRE )
|
2105018000NRG23140920220125608
|
15/09/2022
|
CLEMENT R MARAK
|
2105018WL002191
|
CLEMENT R MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357317
|
|
MR CLEMENT R MARAK
|
()
|
|
20
|
DALU
|
MG-05-018-501-500/3695
(DAPGRE )
|
2105018000NRG23140920220125609
|
15/09/2022
|
BERONIKA MARAK
|
2105018WL002191
|
BERONIKA MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357303
|
|
MRS BERONIKA MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-501-500/9716
(DAPGRE )
|
2105018000NRG23140920220125610
|
15/09/2022
|
TRIPTILATA SANGMA
|
2105018WL002191
|
TRIPTILATA SANGMA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906357312
|
|
MRS TRIPTILATA SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-501-500/9718
(DAPGRE )
|
2105018000NRG23140920220125611
|
15/09/2022
|
TANGSIME A MARAK
|
2105018WL002191
|
TANGSIME A MARAK
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906357306
|
|
MISS TANGSIME A MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-501-500/9724
(DAPGRE )
|
2105018000NRG23140920220125612
|
15/09/2022
|
CROSWELL MARAK
|
2105018WL002191
|
CROSWELL MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357286
|
|
MRS WALSIME SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-501-500/9728
(DAPGRE )
|
2105018000NRG23140920220125613
|
15/09/2022
|
THAMINA S SANGMA
|
2105018WL002191
|
THAMINA S SANGMA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357302
|
|
MRS THAMINA S SANGMA
|
()
|
|
25
|
DALU
|
MG-05-018-501-500/9732
(DAPGRE )
|
2105018000NRG23140920220125614
|
15/09/2022
|
PROTOMA MARAK
|
2105018WL002191
|
PROTOMA MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357291
|
|
MRS PROTOMA MARAK
|
()
|
|
26
|
DALU
|
MG-05-018-501-500/9733
(DAPGRE )
|
2105018000NRG23140920220125615
|
15/09/2022
|
SENGWIN CH MARAK
|
2105018WL002191
|
SENGWIN CH MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357301
|
|
MRS TRESINA R MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-501-500/9738
(DAPGRE )
|
2105018000NRG23140920220125616
|
15/09/2022
|
BROMFIEL D SHIRA
|
2105018WL002191
|
BROMFIEL D SHIRA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357283
|
|
MRS BRINDILLA MARAK
|
()
|
|
28
|
DALU
|
MG-05-018-501-500/9740
(DAPGRE )
|
2105018000NRG23140920220125617
|
15/09/2022
|
Chesrang R Marak
|
2105018WL002191
|
Chesrang R Marak
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357284
|
|
MR CHESRANG R MARAK
|
()
|
|
29
|
DALU
|
MG-05-018-501-500/9741
(DAPGRE )
|
2105018000NRG23140920220125618
|
15/09/2022
|
RAKMAN M MARAK
|
2105018WL002191
|
RAKMAN M MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357299
|
|
MR RAKMAN M MARAK
|
()
|
|
30
|
DALU
|
MG-05-018-501-500/9742
(DAPGRE )
|
2105018000NRG23140920220125619
|
15/09/2022
|
SABERINA P MARAK
|
2105018WL002191
|
SABERINA P MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357297
|
|
MISS SABERINA P MARAK
|
()
|
|
31
|
DALU
|
MG-05-018-501-500/9744
(DAPGRE )
|
2105018000NRG23140920220125620
|
15/09/2022
|
TESRE M MARAK
|
2105018WL002191
|
TESRE M MARAK
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
22/09/2022
|
|
4906357298
|
|
MRS TESRE M MARAK
|
()
|
|
32
|
DALU
|
MG-05-018-501-500/9749
(DAPGRE )
|
2105018000NRG23140920220125622
|
15/09/2022
|
BEAUTY RECHIL MARAK
|
2105018WL002191
|
BEAUTY RECHIL MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357292
|
|
MISS BEAUTY RECHIL MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-501-500/9750
(DAPGRE )
|
2105018000NRG23140920220125623
|
15/09/2022
|
CHANANG A MARAK
|
2105018WL002191
|
CHANANG A MARAK
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
22/09/2022
|
|
4906357311
|
|
MR CHANANG A MARAK
|
()
|
|
34
|
DALU
|
MG-05-018-501-500/9754
(DAPGRE )
|
2105018000NRG23140920220125624
|
15/09/2022
|
BOKERU R MARAK
|
2105018WL002191
|
BOKERU R MARAK
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357289
|
|
MR BOKERU R MARAK
|
()
|
|
35
|
DALU
|
MG-05-018-554-500/9746
(DAPGRE )
|
2105018000NRG23140920220125625
|
15/09/2022
|
CHRISTABELL G MOMIN
|
2105018WL002191
|
CHRISTABELL G MOMIN
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
22/09/2022
|
|
4906357300
|
|
MRS CHRISTABELLA G MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|