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-05-019-508-499/147 (AGIPENGGRE)
|
2105019000NRG23040120230476030
|
06/01/2023
|
DIMSENG R MARAK
|
2105019WL007729
|
DIMSENG R MARAK
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229510
|
|
MR DIMSENG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-508-499/159 (AGIPENGGRE)
|
2105019000NRG23040120230476033
|
06/01/2023
|
CHUKAME SENGMITCHI B MARAK
|
2105019WL007729
|
CHUKAME SENGMITCHI B MARAK
|
00415
|
SBIN0006493
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229511
|
|
MISS CHUKAMESENGMITCHI B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-508-499/118 (AGIPENGGRE)
|
2105019000NRG23040120230476024
|
06/01/2023
|
NIKSENG R MARAK
|
2105019WL007729
|
NIKSENG R MARAK
|
00415
|
SBIN0007332
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229512
|
|
MR NIKSENG R MARAK
|
()
|
4
|
SELSELLA
|
MG-05-019-508-499/154 (AGIPENGGRE)
|
2105019000NRG23040120230476032
|
06/01/2023
|
TAPSENG D SANGMA
|
2105019WL007729
|
TAPSENG D SANGMA
|
00415
|
SBIN0007332
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229513
|
|
MR TAPSENG D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
5
|
SELSELLA
|
MG-05-019-508-499/1 (AGIPENGGRE)
|
2105019000NRG23040120230476018
|
06/01/2023
|
WILSON R MARAK
|
2105019WL007729
|
WILSON R MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229515
|
|
MR WILSON R MARAK
|
()
|
6
|
SELSELLA
|
MG-05-019-508-499/103 (AGIPENGGRE)
|
2105019000NRG23040120230476019
|
06/01/2023
|
LASTMAY A SANGMA
|
2105019WL007729
|
LASTMAY A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229518
|
|
LASTMAY A SANGMA
|
()
|
7
|
SELSELLA
|
MG-05-019-508-499/107 (AGIPENGGRE)
|
2105019000NRG23040120230476020
|
06/01/2023
|
CHANGLEY T SANGMA
|
2105019WL007729
|
CHANGLEY T SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229536
|
|
MR CHANGLEY T SANGMA
|
()
|
8
|
SELSELLA
|
MG-05-019-508-499/11 (AGIPENGGRE)
|
2105019000NRG23040120230476021
|
06/01/2023
|
BIBASH CH SANGMA
|
2105019WL007729
|
BIBASH CH SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229527
|
|
MR BIBASH CH SANGMA
|
()
|
9
|
SELSELLA
|
MG-05-019-508-499/110 (AGIPENGGRE)
|
2105019000NRG23040120230476022
|
06/01/2023
|
MENSING MARAK
|
2105019WL007729
|
MENSING MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229535
|
|
MR MENSING MARAK
|
()
|
10
|
SELSELLA
|
MG-05-019-508-499/112 (AGIPENGGRE)
|
2105019000NRG23040120230476023
|
06/01/2023
|
ROSELPUCHPINE A SANGMA
|
2105019WL007729
|
ROSELPUCHPINE A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229537
|
|
MRS ROSSELLMUCHPHINE A SANGMA
|
()
|
11
|
SELSELLA
|
MG-05-019-508-499/12 (AGIPENGGRE)
|
2105019000NRG23040120230476025
|
06/01/2023
|
KINGSTONE A SANGMA
|
2105019WL007729
|
KINGSTONE A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229516
|
|
MR KINGSTONE SANGMA
|
()
|
12
|
SELSELLA
|
MG-05-019-508-499/122 (AGIPENGGRE)
|
2105019000NRG23040120230476026
|
06/01/2023
|
GRESENG CH MARAK
|
2105019WL007729
|
GRESENG CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229530
|
|
MR GRESENG CH MARAK
|
()
|
13
|
SELSELLA
|
MG-05-019-508-499/129 (AGIPENGGRE)
|
2105019000NRG23040120230476027
|
06/01/2023
|
BARNI ANSALTERA A SANGMA
|
2105019WL007729
|
BARNI ANSALTERA A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229526
|
|
MRS BARNI ANSALTERA A SANGMA
|
()
|
14
|
SELSELLA
|
MG-05-019-508-499/141 (AGIPENGGRE)
|
2105019000NRG23040120230476028
|
06/01/2023
|
DILMEANASALCHI A SANGMA
|
2105019WL007729
|
DILMEANASALCHI A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229514
|
|
MRS DILMEANASALCHI A SANGMA
|
()
|
15
|
SELSELLA
|
MG-05-019-508-499/144 (AGIPENGGRE)
|
2105019000NRG23040120230476029
|
06/01/2023
|
CHONME RANI A SANGMA
|
2105019WL007729
|
CHONME RANI A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229525
|
|
MS CHONMERANI A SANGMA
|
()
|
16
|
SELSELLA
|
MG-05-019-508-499/153 (AGIPENGGRE)
|
2105019000NRG23040120230476031
|
06/01/2023
|
OBINDA B MARAK
|
2105019WL007729
|
OBINDA B MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229533
|
|
MR OBINDA MARAK
|
()
|
17
|
SELSELLA
|
MG-05-019-508-499/160 (AGIPENGGRE)
|
2105019000NRG23040120230476034
|
06/01/2023
|
TENGSAN A SANGMA
|
2105019WL007729
|
TENGSAN A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229534
|
|
MR TENGSAN A SANGMA
|
()
|
18
|
SELSELLA
|
MG-05-019-508-499/22 (AGIPENGGRE)
|
2105019000NRG23040120230476035
|
06/01/2023
|
JORINA M SANGMA
|
2105019WL007729
|
JORINA M SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229517
|
|
MRS JORINA M SANGMA
|
()
|
19
|
SELSELLA
|
MG-05-019-508-499/31 (AGIPENGGRE)
|
2105019000NRG23040120230476036
|
06/01/2023
|
ENARIN CH MOMIN
|
2105019WL007729
|
ENARIN CH MOMIN
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229531
|
|
MRS ENARIN MEMIN
|
()
|
20
|
SELSELLA
|
MG-05-019-508-499/32 (AGIPENGGRE)
|
2105019000NRG23040120230476037
|
06/01/2023
|
JENGMAN SANGMA
|
2105019WL007729
|
JENGMAN SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229521
|
|
MR JENGMAN SANGMA
|
()
|
21
|
SELSELLA
|
MG-05-019-508-499/33 (AGIPENGGRE)
|
2105019000NRG23040120230476038
|
06/01/2023
|
TWINNA A SANGMA
|
2105019WL007729
|
TWINNA A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229524
|
|
MRS TWINNA A SANGMA
|
()
|
22
|
SELSELLA
|
MG-05-019-508-499/34 (AGIPENGGRE)
|
2105019000NRG23040120230476039
|
06/01/2023
|
MORNDEW A SANGMA
|
2105019WL007729
|
MORNDEW A SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229539
|
|
MR MORNDEW A SANGMA
|
()
|
23
|
SELSELLA
|
MG-05-019-508-499/4 (AGIPENGGRE)
|
2105019000NRG23040120230476040
|
06/01/2023
|
KELVIN M SANGMA
|
2105019WL007729
|
KELVIN M SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229538
|
|
MR KELVIN M SANGMA
|
()
|
24
|
SELSELLA
|
MG-05-019-508-499/47 (AGIPENGGRE)
|
2105019000NRG23040120230476041
|
06/01/2023
|
PRINCIPAL C MARAK
|
2105019WL007729
|
PRINCIPAL C MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229523
|
|
MR PRINCIPAL CH MARAK
|
()
|
25
|
SELSELLA
|
MG-05-019-508-499/48 (AGIPENGGRE)
|
2105019000NRG23040120230476042
|
06/01/2023
|
AMBROSH S MARAK
|
2105019WL007729
|
AMBROSH S MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229519
|
|
MR AMBROSH S MARAK
|
()
|
26
|
SELSELLA
|
MG-05-019-508-499/55 (AGIPENGGRE)
|
2105019000NRG23040120230476043
|
06/01/2023
|
NOESDINI A.SANGMA
|
2105019WL007729
|
NOESDINI A.SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229522
|
|
MRS NOESDINI SANGMA
|
()
|
27
|
SELSELLA
|
MG-05-019-508-499/76 (AGIPENGGRE)
|
2105019000NRG23040120230476044
|
06/01/2023
|
EBLISH CH MARAK
|
2105019WL007729
|
EBLISH CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229520
|
|
EBLISH CH MARAK
|
()
|
28
|
SELSELLA
|
MG-05-019-508-499/79 (AGIPENGGRE)
|
2105019000NRG23040120230476045
|
06/01/2023
|
GILSANG D SHIRA
|
2105019WL007729
|
GILSANG D SHIRA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229532
|
|
MR GILSANGD SHIRA
|
()
|
29
|
SELSELLA
|
MG-05-019-508-499/83 (AGIPENGGRE)
|
2105019000NRG23040120230476046
|
06/01/2023
|
ANTHONY A. SANGMA
|
2105019WL007729
|
ANTHONY A. SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229529
|
|
MR ANTONY A SANGMA
|
()
|
30
|
SELSELLA
|
MG-05-019-508-499/94 (AGIPENGGRE)
|
2105019000NRG23040120230476047
|
06/01/2023
|
TENGKRANG B MARAK
|
2105019WL007729
|
TENGKRANG B MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8128229528
|
|
MR TENGKRANG B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110400
|
110400
|
|
|
|
|
|
|
|