|
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
|
SELSELLA
|
MG-05-019-507-499/10013
(MANDAGRE)
|
2105019000NRG23010120230468354
|
03/01/2023
|
NONSENG R MARAK
|
2105019WL007626
|
NONSENG R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126160
|
|
MR NONSENG R MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-507-499/9983
(MANDAGRE)
|
2105019000NRG23010120230468372
|
03/01/2023
|
MOTJAK SANGMA
|
2105019WL007626
|
MOTJAK SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126159
|
|
MRS MOTJAK MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-507-499/10001
(MANDAGRE)
|
2105019000NRG23010120230468342
|
03/01/2023
|
RIKJEN MARAK
|
2105019WL007626
|
RIKJEN MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126175
|
|
MR RIKJEN MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-507-499/10002
(MANDAGRE)
|
2105019000NRG23010120230468343
|
03/01/2023
|
GASENG MARAK
|
2105019WL007626
|
GASENG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126185
|
|
MR GASENG MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-507-499/10003
(MANDAGRE)
|
2105019000NRG23010120230468344
|
03/01/2023
|
DINAN MARAK
|
2105019WL007626
|
DINAN MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126174
|
|
MR DINAN MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-507-499/10004
(MANDAGRE)
|
2105019000NRG23010120230468345
|
03/01/2023
|
GONJI SANGMA
|
2105019WL007626
|
GONJI SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126176
|
|
MRS GONJI SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-507-499/10005
(MANDAGRE)
|
2105019000NRG23010120230468346
|
03/01/2023
|
WASHINGTON SANGMA
|
2105019WL007626
|
WASHINGTON SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126189
|
|
MR WASHINGTON SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-507-499/10006
(MANDAGRE)
|
2105019000NRG23010120230468347
|
03/01/2023
|
REJI SANGMA
|
2105019WL007626
|
REJI SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126186
|
|
MRS REJI SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-507-499/10008
(MANDAGRE)
|
2105019000NRG23010120230468349
|
03/01/2023
|
POLJENG MARAK
|
2105019WL007626
|
POLJENG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126164
|
|
MR POLJENG MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-507-499/10009
(MANDAGRE)
|
2105019000NRG23010120230468350
|
03/01/2023
|
TRISHILA MARAK
|
2105019WL007626
|
TRISHILA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128126172
|
|
MRS TRISHILA MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-507-499/10010
(MANDAGRE)
|
2105019000NRG23010120230468351
|
03/01/2023
|
NANGSENG SANGMA
|
2105019WL007626
|
NANGSENG SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126181
|
|
MR NANGSENG SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-507-499/10011
(MANDAGRE)
|
2105019000NRG23010120230468352
|
03/01/2023
|
SONA MARAK
|
2105019WL007626
|
SONA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126167
|
|
MR SONA MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-507-499/10012
(MANDAGRE)
|
2105019000NRG23010120230468353
|
03/01/2023
|
CHENGA SANGMA
|
2105019WL007626
|
CHENGA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126169
|
|
MR CHENGA SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-507-499/10014
(MANDAGRE)
|
2105019000NRG23010120230468355
|
03/01/2023
|
MARPINATH SANGMA
|
2105019WL007626
|
MARPINATH SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126163
|
|
MR MARPINATH SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-507-499/10015
(MANDAGRE)
|
2105019000NRG23010120230468356
|
03/01/2023
|
NAJENG MARAK
|
2105019WL007626
|
NAJENG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126173
|
|
MR NANJENG MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-507-499/10017
(MANDAGRE)
|
2105019000NRG23010120230468357
|
03/01/2023
|
JENJAK SANGMA
|
2105019WL007626
|
JENJAK SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126180
|
|
MRS JENJAK SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-507-499/10018
(MANDAGRE)
|
2105019000NRG23010120230468358
|
03/01/2023
|
MIKJAK SANGMA
|
2105019WL007626
|
MIKJAK SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128126177
|
|
MRS MIKJAK SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-507-499/10020
(MANDAGRE)
|
2105019000NRG23010120230468359
|
03/01/2023
|
WINSENG SANGMA
|
2105019WL007626
|
WINSENG SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126182
|
|
MR WINSENG SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-507-499/10021
(MANDAGRE)
|
2105019000NRG23010120230468360
|
03/01/2023
|
SENGNAK MARAK
|
2105019WL007626
|
SENGNAK MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126193
|
|
MR SENGNAK MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-507-499/10022
(MANDAGRE)
|
2105019000NRG23010120230468361
|
03/01/2023
|
GANAK MARAK
|
2105019WL007626
|
GANAK MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126187
|
|
MRS GANAK MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-507-499/10023
(MANDAGRE)
|
2105019000NRG23010120230468362
|
03/01/2023
|
POMESH MARAK
|
2105019WL007626
|
POMESH MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126199
|
|
MR POMESH MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-507-499/10024
(MANDAGRE)
|
2105019000NRG23010120230468363
|
03/01/2023
|
REMSON SANGMA
|
2105019WL007626
|
REMSON SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128126194
|
|
MR REMSON SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-507-499/10025
(MANDAGRE)
|
2105019000NRG23010120230468364
|
03/01/2023
|
WENNAK R MARAK
|
2105019WL007626
|
WENNAK R MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126197
|
|
MRS WENNAK R MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-507-499/10026
(MANDAGRE)
|
2105019000NRG23010120230468365
|
03/01/2023
|
JINEN MARAK
|
2105019WL007626
|
JINEN MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126195
|
|
MR JINEN MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-507-499/10027
(MANDAGRE)
|
2105019000NRG23010120230468366
|
03/01/2023
|
TESENG A SANGMA
|
2105019WL007626
|
TESENG A SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126191
|
|
MR TESENG A SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-507-499/10028
(MANDAGRE)
|
2105019000NRG23010120230468367
|
03/01/2023
|
TINANG MARAK
|
2105019WL007626
|
TINANG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126196
|
|
MR TINANG MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-507-499/10030
(MANDAGRE)
|
2105019000NRG23010120230468368
|
03/01/2023
|
NEPEN R MARAK
|
2105019WL007626
|
NEPEN R MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126198
|
|
MR NEPEN R MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-507-499/10031
(MANDAGRE)
|
2105019000NRG23010120230468369
|
03/01/2023
|
TEJI SANGMA
|
2105019WL007626
|
TEJI SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128126192
|
|
MRS TEJI SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-507-499/10032
(MANDAGRE)
|
2105019000NRG23010120230468370
|
03/01/2023
|
JANSILLA R MARAK
|
2105019WL007626
|
JANSILLA R MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126201
|
|
MRS JANSILLA R MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-507-499/9982
(MANDAGRE)
|
2105019000NRG23010120230468371
|
03/01/2023
|
PIDEN SANGMA
|
2105019WL007626
|
PIDEN SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126171
|
|
MR PIDEN SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-507-499/9984
(MANDAGRE)
|
2105019000NRG23010120230468373
|
03/01/2023
|
RANAN MARAK
|
2105019WL007626
|
RANAN MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126170
|
|
MR RANAN MARAK
|
()
|
|
32
|
SELSELLA
|
MG-05-019-507-499/9986
(MANDAGRE)
|
2105019000NRG23010120230468374
|
03/01/2023
|
ATSENG MARAK
|
2105019WL007626
|
ATSENG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126162
|
|
MR ATSENG MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-507-499/9987
(MANDAGRE)
|
2105019000NRG23010120230468375
|
03/01/2023
|
RANJENG MARAK
|
2105019WL007626
|
RANJENG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126183
|
|
MR RANJENG MARAK
|
()
|
|
34
|
SELSELLA
|
MG-05-019-507-499/9989
(MANDAGRE)
|
2105019000NRG23010120230468376
|
03/01/2023
|
NASING MARAK
|
2105019WL007626
|
NASING MARAK
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128126161
|
|
NASING MARAK
|
()
|
|
35
|
SELSELLA
|
MG-05-019-507-499/9991
(MANDAGRE)
|
2105019000NRG23010120230468377
|
03/01/2023
|
MANCHERA CH SANGMA
|
2105019WL007626
|
MANCHERA CH SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126200
|
|
MRS MANCHERA CH SANGMA
|
()
|
|
36
|
SELSELLA
|
MG-05-019-507-499/9992
(MANDAGRE)
|
2105019000NRG23010120230468378
|
03/01/2023
|
GATNEN SANGMA
|
2105019WL007626
|
GATNEN SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126165
|
|
MR GATNEN SANGMA
|
()
|
|
37
|
SELSELLA
|
MG-05-019-507-499/9993
(MANDAGRE)
|
2105019000NRG23010120230468379
|
03/01/2023
|
JOLLEN SANGMA
|
2105019WL007626
|
JOLLEN SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126178
|
|
MR JOLLEN SANGMA
|
()
|
|
38
|
SELSELLA
|
MG-05-019-507-499/9994
(MANDAGRE)
|
2105019000NRG23010120230468380
|
03/01/2023
|
KANAK SANGMA
|
2105019WL007626
|
KANAK SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126190
|
|
MRS KANAK SANGMA
|
()
|
|
39
|
SELSELLA
|
MG-05-019-507-499/9995
(MANDAGRE)
|
2105019000NRG23010120230468381
|
03/01/2023
|
JALLEN SANGMA
|
2105019WL007626
|
JALLEN SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126179
|
|
MR JALLEN SANGMA
|
()
|
|
40
|
SELSELLA
|
MG-05-019-507-499/9996
(MANDAGRE)
|
2105019000NRG23010120230468382
|
03/01/2023
|
RINGSENG SANGMA
|
2105019WL007626
|
RINGSENG SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126168
|
|
MR RINGSENG SANGMA
|
()
|
|
41
|
SELSELLA
|
MG-05-019-507-499/9997
(MANDAGRE)
|
2105019000NRG23010120230468383
|
03/01/2023
|
MINGCHENG MARAK
|
2105019WL007626
|
MINGCHENG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126166
|
|
MR MINGCHENG MARAK
|
()
|
|
42
|
SELSELLA
|
MG-05-019-507-499/9998
(MANDAGRE)
|
2105019000NRG23010120230468384
|
03/01/2023
|
JITME SANGMA
|
2105019WL007626
|
JITME SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126188
|
|
MRS JITME SANGMA
|
()
|
|
43
|
SELSELLA
|
MG-05-019-507-499/9999
(MANDAGRE)
|
2105019000NRG23010120230468385
|
03/01/2023
|
NATNEN SANGMA
|
2105019WL007626
|
NATNEN SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128126184
|
|
MR NATNEN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130640
|
130640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137080
|
137080
|
|
|
|
|
|
|
|