|
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-05-018-501-503/7606
(DAPGRE )
|
2105018000NRG23241120220347038
|
24/11/2022
|
Dravin m Sangma
|
2105018WL005678
|
Dravin m Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973567
|
|
Dravin m Sangma
|
()
|
|
2
|
DALU
|
MG-05-018-501-503/7607
(DAPGRE )
|
2105018000NRG23241120220347039
|
24/11/2022
|
MIRANDA MARAK
|
2105018WL005678
|
MIRANDA MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973552
|
|
MIRANDA MARAK
|
()
|
|
3
|
DALU
|
MG-05-018-501-503/7608
(DAPGRE )
|
2105018000NRG23241120220347040
|
24/11/2022
|
KARMILA M MARAK
|
2105018WL005678
|
KARMILA M MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973557
|
|
KARMILA M MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-501-503/7609
(DAPGRE )
|
2105018000NRG23241120220347041
|
24/11/2022
|
AGISH MARAK
|
2105018WL005678
|
AGISH MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973560
|
|
AGISH MARAK
|
()
|
|
5
|
DALU
|
MG-05-018-501-503/7610
(DAPGRE )
|
2105018000NRG23241120220347042
|
24/11/2022
|
JEPSHY M MARAK
|
2105018WL005678
|
JEPSHY M MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973554
|
|
JEPSHY M MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-501-503/7611
(DAPGRE )
|
2105018000NRG23241120220347043
|
24/11/2022
|
SIMA DALU
|
2105018WL005678
|
SIMA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973561
|
|
SIMA DALU
|
()
|
|
7
|
DALU
|
MG-05-018-501-503/7613
(DAPGRE )
|
2105018000NRG23241120220347044
|
24/11/2022
|
BINOROY MARAK
|
2105018WL005678
|
BINOROY MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973558
|
|
BINOROY MARAK
|
()
|
|
8
|
DALU
|
MG-05-018-501-503/7614
(DAPGRE )
|
2105018000NRG23241120220347045
|
24/11/2022
|
DOEBOTHI MARAK
|
2105018WL005678
|
DOEBOTHI MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973555
|
|
DOEBOTHI MARAK
|
()
|
|
9
|
DALU
|
MG-05-018-501-503/7615
(DAPGRE )
|
2105018000NRG23241120220347046
|
24/11/2022
|
SUBHAM M SANGMA
|
2105018WL005678
|
SUBHAM M SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973551
|
|
SUBHAM M SANGMA
|
()
|
|
10
|
DALU
|
MG-05-018-501-503/7623
(DAPGRE )
|
2105018000NRG23241120220347047
|
24/11/2022
|
ANNAPURNA DALU
|
2105018WL005678
|
ANNAPURNA DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973566
|
|
ANNAPURNA DALU
|
()
|
|
11
|
DALU
|
MG-05-018-501-503/7624
(DAPGRE )
|
2105018000NRG23241120220347048
|
24/11/2022
|
BRESHMILLA M SANGMA
|
2105018WL005678
|
BRESHMILLA M SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973571
|
|
BRESHMILLA M SANGMA
|
()
|
|
12
|
DALU
|
MG-05-018-501-503/7625
(DAPGRE )
|
2105018000NRG23241120220347049
|
24/11/2022
|
BEBI DALU
|
2105018WL005678
|
BEBI DALU
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973553
|
|
BEBI DALU
|
()
|
|
13
|
DALU
|
MG-05-018-501-503/7629
(DAPGRE )
|
2105018000NRG23241120220347050
|
24/11/2022
|
V KANNAMA
|
2105018WL005678
|
V KANNAMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973562
|
|
V KANNAMA
|
()
|
|
14
|
DALU
|
MG-05-018-501-503/7633
(DAPGRE )
|
2105018000NRG23241120220347051
|
24/11/2022
|
NIRULA HAJONG
|
2105018WL005678
|
NIRULA HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973565
|
|
NIRULA HAJONG
|
()
|
|
15
|
DALU
|
MG-05-018-501-503/7634
(DAPGRE )
|
2105018000NRG23241120220347052
|
24/11/2022
|
SUDAMONI HAJONG
|
2105018WL005678
|
SUDAMONI HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973556
|
|
SUDAMONI HAJONG
|
()
|
|
16
|
DALU
|
MG-05-018-501-503/7636
(DAPGRE )
|
2105018000NRG23241120220347053
|
24/11/2022
|
SERUTI HAJONG
|
2105018WL005678
|
SERUTI HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973569
|
|
SERUTI HAJONG
|
()
|
|
17
|
DALU
|
MG-05-018-501-503/7639
(DAPGRE )
|
2105018000NRG23241120220347054
|
24/11/2022
|
SUMOTI HAJONG
|
2105018WL005678
|
SUMOTI HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973564
|
|
SUMOTI HAJONG
|
()
|
|
18
|
DALU
|
MG-05-018-501-503/7643
(DAPGRE )
|
2105018000NRG23241120220347055
|
24/11/2022
|
BIBHA HAJONG
|
2105018WL005678
|
BIBHA HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973570
|
|
BIBHA HAJONG
|
()
|
|
19
|
DALU
|
MG-05-018-501-503/7644
(DAPGRE )
|
2105018000NRG23241120220347056
|
24/11/2022
|
CHAMILI HAJONG
|
2105018WL005678
|
CHAMILI HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973559
|
|
CHAMILI HAJONG
|
()
|
|
20
|
DALU
|
MG-05-018-501-503/7645
(DAPGRE )
|
2105018000NRG23241120220347057
|
24/11/2022
|
PHONOSROI HAJONG
|
2105018WL005678
|
PHONOSROI HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973568
|
|
PHONOSROI HAJONG
|
()
|
|
21
|
DALU
|
MG-05-018-501-503/7646
(DAPGRE )
|
2105018000NRG23241120220347058
|
24/11/2022
|
LAXMI HAJONG
|
2105018WL005678
|
LAXMI HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739973563
|
|
LAXMI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|