|
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-05-018-512-499/103
(DIDOKGRE)
|
2105018000NRG23261020220253299
|
27/10/2022
|
Anmi P Marak
|
2105018WL004122
|
Anmi P Marak
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
02/11/2022
|
|
6091160105
|
|
Anmi P Marak
|
()
|
|
2
|
DALU
|
MG-05-018-512-499/105
(DIDOKGRE)
|
2105018000NRG23261020220253303
|
27/10/2022
|
JUBILI SANGMA
|
2105018WL004122
|
JUBILI SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160118
|
|
JUBILI SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-512-499/106
(DIDOKGRE)
|
2105018000NRG23261020220253304
|
27/10/2022
|
LINISH MARAK
|
2105018WL004122
|
LINISH MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160107
|
|
LINISH MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-512-499/109
(DIDOKGRE)
|
2105018000NRG23261020220253311
|
27/10/2022
|
KORONA SANGMA
|
2105018WL004122
|
KORONA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
02/11/2022
|
|
6091160109
|
|
KORONA SANGMA
|
()
|
|
5
|
DALU
|
MG-05-018-512-499/112
(DIDOKGRE)
|
2105018000NRG23261020220253316
|
27/10/2022
|
GINJI MARAK
|
2105018WL004122
|
GINJI MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
02/11/2022
|
|
6091160108
|
|
GINJI MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-512-499/113
(DIDOKGRE)
|
2105018000NRG23261020220253319
|
27/10/2022
|
KORILLA SANGMA
|
2105018WL004122
|
KORILLA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
02/11/2022
|
|
6091160110
|
|
KORILLA SANGMA
|
()
|
|
7
|
DALU
|
MG-05-018-512-499/121
(DIDOKGRE)
|
2105018000NRG23261020220253332
|
27/10/2022
|
DINGGAN SANGMA
|
2105018WL004122
|
DINGGAN SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160114
|
|
DINGGAN SANGMA
|
()
|
|
8
|
DALU
|
MG-05-018-512-499/122
(DIDOKGRE)
|
2105018000NRG23261020220253333
|
27/10/2022
|
LUCY SANGMA
|
2105018WL004122
|
LUCY SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160106
|
|
LUCY SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-512-499/124
(DIDOKGRE)
|
2105018000NRG23261020220253337
|
27/10/2022
|
Anitha Sangma
|
2105018WL004122
|
Anitha Sangma
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160113
|
|
Anitha Sangma
|
()
|
|
10
|
DALU
|
MG-05-018-512-499/131
(DIDOKGRE)
|
2105018000NRG23261020220253352
|
27/10/2022
|
PRESILLA D SANGMA
|
2105018WL004122
|
PRESILLA D SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160111
|
|
PRESILLA D SANGMA
|
()
|
|
11
|
DALU
|
MG-05-018-512-499/133
(DIDOKGRE)
|
2105018000NRG23261020220253356
|
27/10/2022
|
SANILLA D SANGMA
|
2105018WL004122
|
SANILLA D SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
02/11/2022
|
|
6091160112
|
|
SANILLA D SANGMA
|
()
|
|
12
|
DALU
|
MG-05-018-512-499/134
(DIDOKGRE)
|
2105018000NRG23261020220253357
|
27/10/2022
|
Pebas G Momin
|
2105018WL004122
|
Pebas G Momin
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160115
|
|
Pebas G Momin
|
()
|
|
13
|
DALU
|
MG-05-018-512-499/140
(DIDOKGRE)
|
2105018000NRG23261020220253368
|
27/10/2022
|
RIKME SANGMA
|
2105018WL004122
|
RIKME SANGMA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091160117
|
|
RIKME SANGMA
|
()
|
|
14
|
DALU
|
MG-05-018-512-499/141
(DIDOKGRE)
|
2105018000NRG23261020220253369
|
27/10/2022
|
PREBILIN D SANGMA
|
2105018WL004122
|
PREBILIN D SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160116
|
|
PREBILIN D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
15
|
DALU
|
MG-05-018-512-499/100
(DIDOKGRE)
|
2105018000NRG23261020220253292
|
27/10/2022
|
NOME SANGMA
|
2105018WL004122
|
NOME SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160131
|
|
MRS NOME SANGMA
|
()
|
|
16
|
DALU
|
MG-05-018-512-499/101
(DIDOKGRE)
|
2105018000NRG23261020220253295
|
27/10/2022
|
TENGSRE SANGMA
|
2105018WL004122
|
TENGSRE SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160088
|
|
MRS TENGSI SANGMA
|
()
|
|
17
|
DALU
|
MG-05-018-512-499/102
(DIDOKGRE)
|
2105018000NRG23261020220253296
|
27/10/2022
|
JANILLA SANGMA
|
2105018WL004122
|
JANILLA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160100
|
|
MRS JANILLA SANGMA
|
()
|
|
18
|
DALU
|
MG-05-018-512-499/104
(DIDOKGRE)
|
2105018000NRG23261020220253300
|
27/10/2022
|
MERILLA D SANGMA
|
2105018WL004122
|
MERILLA D SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160127
|
|
MRS MERILLA D SANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-512-499/107
(DIDOKGRE)
|
2105018000NRG23261020220253307
|
27/10/2022
|
BENJING SANGMA
|
2105018WL004122
|
BENJING SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160125
|
|
MR BENJING SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-512-499/108
(DIDOKGRE)
|
2105018000NRG23261020220253308
|
27/10/2022
|
Probithson Marak
|
2105018WL004122
|
Probithson Marak
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160093
|
|
MR PROBITSON MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-512-499/110
(DIDOKGRE)
|
2105018000NRG23261020220253312
|
27/10/2022
|
NITTILA D SANGMA
|
2105018WL004122
|
NITTILA D SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160121
|
|
MRS NITTILA D SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-512-499/111
(DIDOKGRE)
|
2105018000NRG23261020220253315
|
27/10/2022
|
MEJAN MARAK
|
2105018WL004122
|
MEJAN MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160122
|
|
MR MEJAN MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-512-499/114
(DIDOKGRE)
|
2105018000NRG23261020220253320
|
27/10/2022
|
ALPONA RECHIL MARAK
|
2105018WL004122
|
ALPONA RECHIL MARAK
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
02/11/2022
|
|
6091160087
|
|
MRS ALPONA RECHIL MARAK
|
()
|
|
24
|
DALU
|
MG-05-018-512-499/115
(DIDOKGRE)
|
2105018000NRG23261020220253323
|
27/10/2022
|
CHINGME D SANGMA
|
2105018WL004122
|
CHINGME D SANGMA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
02/11/2022
|
|
6091160094
|
|
MRS CHINGME D SANGMA
|
()
|
|
25
|
DALU
|
MG-05-018-512-499/116
(DIDOKGRE)
|
2105018000NRG23261020220253324
|
27/10/2022
|
Salang R Marak
|
2105018WL004122
|
Salang R Marak
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
02/11/2022
|
|
6091160101
|
|
MR SALNANG R MARAK
|
()
|
|
26
|
DALU
|
MG-05-018-512-499/116
(DIDOKGRE)
|
2105018000NRG23261020220253325
|
27/10/2022
|
SALNANG R MARAK
|
2105018WL004122
|
SALNANG R MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160102
|
|
MR SALNANG R MARAK
|
()
|
|
27
|
DALU
|
MG-05-018-512-499/118
(DIDOKGRE)
|
2105018000NRG23261020220253328
|
27/10/2022
|
SOLME D SANGMA
|
2105018WL004122
|
SOLME D SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160099
|
|
MRS SOLME D SANGMA
|
()
|
|
28
|
DALU
|
MG-05-018-512-499/119
(DIDOKGRE)
|
2105018000NRG23261020220253329
|
27/10/2022
|
NEMJI MARAK
|
2105018WL004122
|
NEMJI MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160124
|
|
MRS NEMJI R MARAK
|
()
|
|
29
|
DALU
|
MG-05-018-512-499/123
(DIDOKGRE)
|
2105018000NRG23261020220253336
|
27/10/2022
|
Rangme Sangma
|
2105018WL004122
|
Rangme Sangma
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
02/11/2022
|
|
6091160091
|
|
MRS RANGME SANGMA
|
()
|
|
30
|
DALU
|
MG-05-018-512-499/125
(DIDOKGRE)
|
2105018000NRG23261020220253340
|
27/10/2022
|
SONME D SANGMA
|
2105018WL004122
|
SONME D SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160098
|
|
MRS SONME D SANGMA
|
()
|
|
31
|
DALU
|
MG-05-018-512-499/126
(DIDOKGRE)
|
2105018000NRG23261020220253341
|
27/10/2022
|
PONJI R MARAK
|
2105018WL004122
|
PONJI R MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160097
|
|
MRS PONJI R MARAK
|
()
|
|
32
|
DALU
|
MG-05-018-512-499/127
(DIDOKGRE)
|
2105018000NRG23261020220253344
|
27/10/2022
|
HILTON MOMIN
|
2105018WL004122
|
HILTON MOMIN
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160132
|
|
MR HILTON MARAK
|
()
|
|
33
|
DALU
|
MG-05-018-512-499/128
(DIDOKGRE)
|
2105018000NRG23261020220253345
|
27/10/2022
|
kanchilla sangma
|
2105018WL004122
|
kanchilla sangma
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
02/11/2022
|
|
6091160089
|
|
MRS KANCHILLA SANGMA
|
()
|
|
34
|
DALU
|
MG-05-018-512-499/129
(DIDOKGRE)
|
2105018000NRG23261020220253348
|
27/10/2022
|
DENA D MARAK
|
2105018WL004122
|
DENA D MARAK
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160130
|
|
MR DENNA MARAK
|
()
|
|
35
|
DALU
|
MG-05-018-512-499/130
(DIDOKGRE)
|
2105018000NRG23261020220253349
|
27/10/2022
|
Eppulina Sangma
|
2105018WL004122
|
Eppulina Sangma
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160095
|
|
MRS EPPULINA SANGMA
|
()
|
|
36
|
DALU
|
MG-05-018-512-499/132
(DIDOKGRE)
|
2105018000NRG23261020220253353
|
27/10/2022
|
ANNA MERRY SANGMA
|
2105018WL004122
|
ANNA MERRY SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160090
|
|
MRS ANNAMERRY SANGMA
|
()
|
|
37
|
DALU
|
MG-05-018-512-499/135
(DIDOKGRE)
|
2105018000NRG23261020220253360
|
27/10/2022
|
LITJA SANGMA
|
2105018WL004122
|
LITJA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160126
|
|
MS LITJA SANGMA
|
()
|
|
38
|
DALU
|
MG-05-018-512-499/137
(DIDOKGRE)
|
2105018000NRG23261020220253361
|
27/10/2022
|
NOSILLA SANGMA
|
2105018WL004122
|
NOSILLA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160103
|
|
MISS NOSILLA SANGMA
|
()
|
|
39
|
DALU
|
MG-05-018-512-499/138
(DIDOKGRE)
|
2105018000NRG23261020220253364
|
27/10/2022
|
HEBALINE R MARAK
|
2105018WL004122
|
HEBALINE R MARAK
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091160104
|
|
MISS HEBALINE R MARAK
|
()
|
|
40
|
DALU
|
MG-05-018-512-499/139
(DIDOKGRE)
|
2105018000NRG23261020220253365
|
27/10/2022
|
TANGCHI D SANGMA
|
2105018WL004122
|
TANGCHI D SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091160128
|
|
MS TANGCHI D SANGMA
|
()
|
|
41
|
DALU
|
MG-05-018-512-499/94
(DIDOKGRE)
|
2105018000NRG23261020220253372
|
27/10/2022
|
SEBINA SANGMA
|
2105018WL004122
|
SEBINA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160129
|
|
MRS SEBINA SANGMA
|
()
|
|
42
|
DALU
|
MG-05-018-512-499/95
(DIDOKGRE)
|
2105018000NRG23261020220253373
|
27/10/2022
|
SETHILA SANGMA
|
2105018WL004122
|
SETHILA SANGMA
|
00415
|
SBIN0003411
|
2530
|
2530
|
Processed
|
02/11/2022
|
|
6091160123
|
|
MRS SETHILA SANGMA
|
()
|
|
43
|
DALU
|
MG-05-018-512-499/96
(DIDOKGRE)
|
2105018000NRG23261020220253376
|
27/10/2022
|
JILLIPSON D SANGMA
|
2105018WL004122
|
JILLIPSON D SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160120
|
|
MR JILLIPSON SANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-512-499/97
(DIDOKGRE)
|
2105018000NRG23261020220253377
|
27/10/2022
|
BENITHA SANGMA
|
2105018WL004122
|
BENITHA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160119
|
|
MRS BENITHA SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-512-499/98
(DIDOKGRE)
|
2105018000NRG23261020220253380
|
27/10/2022
|
DINRE SANGMA
|
2105018WL004122
|
DINRE SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160092
|
|
MRS DINRE SANGMA
|
()
|
|
46
|
DALU
|
MG-05-018-512-499/99
(DIDOKGRE)
|
2105018000NRG23261020220253381
|
27/10/2022
|
SENJILLA SANGMA
|
2105018WL004122
|
SENJILLA SANGMA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
02/11/2022
|
|
6091160096
|
|
MRS SINGILLA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130870
|
130870
|
|
|
|
|
|
|
|