|
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-05-018-542-499/8093
(KARONGGRE)
|
2105018000NRG23280620220006698
|
28/06/2022
|
PARBUSH D SANGMA
|
2105018WL000216
|
PARBUSH D SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948309
|
|
PARBUSH D SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-542-499/8193
(KARONGGRE)
|
2105018000NRG23280620220006711
|
28/06/2022
|
RIKCHI SANGMA
|
2105018WL000229
|
RIKCHI SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948294
|
|
RIKCHI SANGMA
|
()
|
|
3
|
DALU
|
MG-05-018-542-499/8205
(KARONGGRE)
|
2105018000NRG23280620220006695
|
28/06/2022
|
RAMBILLA M SANGMA
|
2105018WL000213
|
RAMBILLA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948311
|
|
RAMBILLA M SANGMA
|
()
|
|
4
|
DALU
|
MG-05-018-542-499/9147
(KARONGGRE)
|
2105018000NRG23280620220006706
|
28/06/2022
|
LAMITH M MARAK
|
2105018WL000224
|
LAMITH M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948310
|
|
LAMITH M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
5
|
DALU
|
MG-05-018-542-499/8096
(KARONGGRE)
|
2105018000NRG23280620220006713
|
28/06/2022
|
JEHALISH MARAK
|
2105018WL000231
|
JEHALISH MARAK
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948297
|
|
MRS JEHALISH MARAK
|
()
|
|
6
|
DALU
|
MG-05-018-542-499/8119
(KARONGGRE)
|
2105018000NRG23280620220006693
|
28/06/2022
|
CHONSENG D SANGMA
|
2105018WL000211
|
CHONSENG D SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948295
|
|
MR CHONSENG D SANGMA
|
()
|
|
7
|
DALU
|
MG-05-018-542-499/8129
(KARONGGRE)
|
2105018000NRG23280620220006699
|
28/06/2022
|
PROSALISH SANGMA
|
2105018WL000217
|
PROSALISH SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948306
|
|
MRS PROSALISH SANGMA
|
()
|
|
8
|
DALU
|
MG-05-018-542-499/8134
(KARONGGRE)
|
2105018000NRG23280620220006694
|
28/06/2022
|
AGALISH SANGMA
|
2105018WL000212
|
AGALISH SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948307
|
|
MRS AGALISH SANGMA
|
()
|
|
9
|
DALU
|
MG-05-018-542-499/8139
(KARONGGRE)
|
2105018000NRG23280620220006702
|
28/06/2022
|
JEBANISH M MARAK
|
2105018WL000220
|
JEBANISH M MARAK
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948305
|
|
MRS JEBANISH M MARAK
|
()
|
|
10
|
DALU
|
MG-05-018-542-499/8145
(KARONGGRE)
|
2105018000NRG23280620220006696
|
28/06/2022
|
SOLLI M SANGMA
|
2105018WL000214
|
SOLLI M SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948303
|
|
MS SOLLI M SANGMA
|
()
|
|
11
|
DALU
|
MG-05-018-542-499/8152
(KARONGGRE)
|
2105018000NRG23280620220006704
|
28/06/2022
|
POMILA MARAK
|
2105018WL000222
|
POMILA MARAK
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948304
|
|
MRS POMILA MARAK
|
()
|
|
12
|
DALU
|
MG-05-018-542-499/8154
(KARONGGRE)
|
2105018000NRG23280620220006700
|
28/06/2022
|
MENGKHAN MARAK
|
2105018WL000218
|
MENGKHAN MARAK
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948291
|
|
MR MENGKAN MARAK
|
()
|
|
13
|
DALU
|
MG-05-018-542-499/8169
(KARONGGRE)
|
2105018000NRG23280620220006709
|
28/06/2022
|
BRENILA MARAK
|
2105018WL000227
|
BRENILA MARAK
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948301
|
|
MRS BRENILA MARAK
|
()
|
|
14
|
DALU
|
MG-05-018-542-499/8175
(KARONGGRE)
|
2105018000NRG23280620220006705
|
28/06/2022
|
PRISBINA SANGMA
|
2105018WL000223
|
PRISBINA SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948302
|
|
MRS PRISHBINA SANGMA
|
()
|
|
15
|
DALU
|
MG-05-018-542-499/8177
(KARONGGRE)
|
2105018000NRG23280620220006690
|
28/06/2022
|
PRINCILA SANGMA
|
2105018WL000208
|
PRINCILA SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948300
|
|
MRS PRINCILA M SANGMA
|
()
|
|
16
|
DALU
|
MG-05-018-542-499/8181
(KARONGGRE)
|
2105018000NRG23280620220006703
|
28/06/2022
|
TUMEN SANGMA
|
2105018WL000221
|
TUMEN SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948312
|
|
MR TUNEN SANGMA
|
()
|
|
17
|
DALU
|
MG-05-018-542-499/8186
(KARONGGRE)
|
2105018000NRG23280620220006707
|
28/06/2022
|
PABINA M. SANGMA
|
2105018WL000225
|
PABINA M. SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948308
|
|
MRS PABINA M SANGMA
|
()
|
|
18
|
DALU
|
MG-05-018-542-499/8188
(KARONGGRE)
|
2105018000NRG23280620220006701
|
28/06/2022
|
BETHINA M. SANGMA
|
2105018WL000219
|
BETHINA M. SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948290
|
|
MRS BETINA SANGMA
|
()
|
|
19
|
DALU
|
MG-05-018-542-499/8206
(KARONGGRE)
|
2105018000NRG23280620220006710
|
28/06/2022
|
BAKARSON SANGMA
|
2105018WL000228
|
BAKARSON SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948313
|
|
MR BAKARSON SANGMA
|
()
|
|
20
|
DALU
|
MG-05-018-542-499/9085
(KARONGGRE)
|
2105018000NRG23280620220006691
|
28/06/2022
|
MOSILLA MARAK
|
2105018WL000209
|
MOSILLA MARAK
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948299
|
|
MS MOSILLA M MARAK
|
()
|
|
21
|
DALU
|
MG-05-018-542-499/9113
(KARONGGRE)
|
2105018000NRG23280620220006708
|
28/06/2022
|
SEPALECA M. SANGMA
|
2105018WL000226
|
SEPALECA M. SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948298
|
|
MRS SEPALICA M SANGMA
|
()
|
|
22
|
DALU
|
MG-05-018-542-499/9126
(KARONGGRE)
|
2105018000NRG23280620220006692
|
28/06/2022
|
BINNA MARAK
|
2105018WL000210
|
BINNA MARAK
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948293
|
|
MRS BINNA MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-542-499/9128
(KARONGGRE)
|
2105018000NRG23280620220006712
|
28/06/2022
|
SANIT SANGMA
|
2105018WL000230
|
SANIT SANGMA
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948292
|
|
MRS SANJIT SANGMA
|
()
|
|
24
|
DALU
|
MG-05-018-542-499/9144
(KARONGGRE)
|
2105018000NRG23280620220006697
|
28/06/2022
|
SANITHA M MARAK
|
2105018WL000215
|
SANITHA M MARAK
|
00415
|
SBIN0003411
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2894948296
|
|
MISS SANITHA M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88320
|
88320
|
|
|
|
|
|
|
|