|
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-05-019-559-499/11
(RAMDENGAGRE)
|
2105019000NRG23040120230475149
|
06/01/2023
|
NAMJAK MARAK
|
2105019WL007715
|
NAMJAK MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218211
|
|
NAMJAK MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-559-499/13
(RAMDENGAGRE)
|
2105019000NRG23040120230475150
|
06/01/2023
|
REMJI SANGMA
|
2105019WL007715
|
REMJI SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218215
|
|
REMJI SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-559-499/2
(RAMDENGAGRE)
|
2105019000NRG23040120230475157
|
06/01/2023
|
ARUN MARAK
|
2105019WL007715
|
ARUN MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218213
|
|
ARUN MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-559-499/3
(RAMDENGAGRE)
|
2105019000NRG23040120230475161
|
06/01/2023
|
RARENG MARAK
|
2105019WL007715
|
RARENG MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218214
|
|
RARENG MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-559-499/32026
(RAMDENGAGRE)
|
2105019000NRG23040120230475126
|
06/01/2023
|
MIJAN SANGMA
|
2105019WL007714
|
MIJAN SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218216
|
|
MIJAN SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-559-499/32033
(RAMDENGAGRE)
|
2105019000NRG23040120230475135
|
06/01/2023
|
WALJING CH SANGMA
|
2105019WL007714
|
WALJING CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218212
|
|
WALJING CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
7
|
SELSELLA
|
MG-05-019-559-499/18
(RAMDENGAGRE)
|
2105019000NRG23040120230475155
|
06/01/2023
|
TUJENG M SANGMA
|
2105019WL007715
|
TUJENG M SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218224
|
|
MR TUJENG M SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-559-499/23
(RAMDENGAGRE)
|
2105019000NRG23040120230475160
|
06/01/2023
|
RERE MARAK
|
2105019WL007715
|
RERE MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218222
|
|
MRS RERE MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-559-499/32022
(RAMDENGAGRE)
|
2105019000NRG23040120230475162
|
06/01/2023
|
PENELLA MARAK
|
2105019WL007715
|
PENELLA MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218218
|
|
MRS PENELLA MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-559-499/32023
(RAMDENGAGRE)
|
2105019000NRG23040120230475122
|
06/01/2023
|
SITHA CH MARAK
|
2105019WL007714
|
SITHA CH MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218219
|
|
MRS SITHA CH MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-559-499/32027
(RAMDENGAGRE)
|
2105019000NRG23040120230475127
|
06/01/2023
|
JONSILLA M MARAK
|
2105019WL007714
|
JONSILLA M MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218225
|
|
MRS JONSILLA M MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-559-499/32032
(RAMDENGAGRE)
|
2105019000NRG23040120230475134
|
06/01/2023
|
WENMI G SANGMA
|
2105019WL007714
|
WENMI G SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218220
|
|
MRS WENMI G SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-559-499/32036
(RAMDENGAGRE)
|
2105019000NRG23040120230475142
|
06/01/2023
|
MATHIAS SANGMA
|
2105019WL007714
|
MATHIAS SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218217
|
|
MR MATHIAS SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-559-499/5
(RAMDENGAGRE)
|
2105019000NRG23040120230475143
|
06/01/2023
|
NONJI MARAK
|
2105019WL007714
|
NONJI MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218221
|
|
MRS NONJI MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-559-499/8
(RAMDENGAGRE)
|
2105019000NRG23040120230475163
|
06/01/2023
|
PIJITA SANGMA
|
2105019WL007715
|
PIJITA SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218223
|
|
MRS PIJITA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
16
|
SELSELLA
|
MG-05-019-559-499/19
(RAMDENGAGRE)
|
2105019000NRG23040120230475156
|
06/01/2023
|
NINGJENG SANGMA
|
2105019WL007715
|
NINGJENG SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218226
|
|
MR NINGJENG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
SELSELLA
|
MG-05-019-559-499/1
(RAMDENGAGRE)
|
2105019000NRG23040120230475147
|
06/01/2023
|
NONME G SANGMA
|
2105019WL007715
|
NONME G SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218228
|
|
MRS NONMI SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-559-499/10
(RAMDENGAGRE)
|
2105019000NRG23040120230475148
|
06/01/2023
|
DEJAK SANGMA
|
2105019WL007715
|
DEJAK SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218204
|
|
MRS DEJAK SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-559-499/14
(RAMDENGAGRE)
|
2105019000NRG23040120230475151
|
06/01/2023
|
NATJING SANGMA
|
2105019WL007715
|
NATJING SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218227
|
|
MR NATJING SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-559-499/15
(RAMDENGAGRE)
|
2105019000NRG23040120230475152
|
06/01/2023
|
TRESDINA MARAK
|
2105019WL007715
|
TRESDINA MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218202
|
|
MRS TRESDINA MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-559-499/16
(RAMDENGAGRE)
|
2105019000NRG23040120230475153
|
06/01/2023
|
GITJENG SANGMA
|
2105019WL007715
|
GITJENG SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218230
|
|
MR GITJENG SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-559-499/17
(RAMDENGAGRE)
|
2105019000NRG23040120230475154
|
06/01/2023
|
WENJAK MARAK
|
2105019WL007715
|
WENJAK MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218205
|
|
MRS WENJAK MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-559-499/20
(RAMDENGAGRE)
|
2105019000NRG23040120230475158
|
06/01/2023
|
MIRITH MARAK
|
2105019WL007715
|
MIRITH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218203
|
|
MRS MIRITH MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-559-499/22
(RAMDENGAGRE)
|
2105019000NRG23040120230475159
|
06/01/2023
|
MONJAK SANGMA
|
2105019WL007715
|
MONJAK SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218207
|
|
MRS MONJAK SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-559-499/32024
(RAMDENGAGRE)
|
2105019000NRG23040120230475123
|
06/01/2023
|
DEJI CH MARAK
|
2105019WL007714
|
DEJI CH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218206
|
|
MRS DEJI CH MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-559-499/32029
(RAMDENGAGRE)
|
2105019000NRG23040120230475130
|
06/01/2023
|
GONJI CH MARAK
|
2105019WL007714
|
GONJI CH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218201
|
|
MR GONJI CH MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-559-499/32030
(RAMDENGAGRE)
|
2105019000NRG23040120230475131
|
06/01/2023
|
HEBALLINDA G SANGMA
|
2105019WL007714
|
HEBALLINDA G SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218229
|
|
MRS HEBALLINDA G SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-559-499/32034
(RAMDENGAGRE)
|
2105019000NRG23040120230475138
|
06/01/2023
|
BAJAK G SANGMA
|
2105019WL007714
|
BAJAK G SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218210
|
|
MRS BAJAK G SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-559-499/32035
(RAMDENGAGRE)
|
2105019000NRG23040120230475139
|
06/01/2023
|
SUNDAYBAL G SANGMA
|
2105019WL007714
|
SUNDAYBAL G SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218209
|
|
MRS SUNDAYBAL G SANGMA
|
()
|
|
30
|
SELSELLA
|
MG-05-019-559-499/6
(RAMDENGAGRE)
|
2105019000NRG23040120230475146
|
06/01/2023
|
NATJI G SANGMA
|
2105019WL007714
|
NATJI G SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218200
|
|
MRS NATJI G SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-559-499/9
(RAMDENGAGRE)
|
2105019000NRG23040120230475164
|
06/01/2023
|
PETAR MARAK
|
2105019WL007715
|
PETAR MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128218208
|
|
MR PETAR MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114080
|
114080
|
|
|
|
|
|
|
|