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-05-019-506-500/29276 (DAMALGRE)
|
2105019000NRG23081220220394873
|
09/12/2022
|
REJAK SANGMA
|
2105019WL006473
|
REJAK SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133927469
|
|
MRS REJAK SANGMA
|
()
|
2
|
SELSELLA
|
MG-05-019-506-500/32440 (DAMALGRE)
|
2105019000NRG23081220220394888
|
09/12/2022
|
ANJILLA CH MARAK
|
2105019WL006473
|
ANJILLA CH MARAK
|
00415
|
SBIN0005737
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927470
|
|
MISS ANJILLA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-506-500/32442 (DAMALGRE)
|
2105019000NRG23081220220394890
|
09/12/2022
|
MEGHAL MARAK
|
2105019WL006473
|
MEGHAL MARAK
|
00415
|
SBIN0005804
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133927471
|
|
SHRI MEGHAL A MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-506-500/29259 (DAMALGRE)
|
2105019000NRG23081220220394858
|
09/12/2022
|
SARMEN MARAK
|
2105019WL006473
|
SARMEN MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927473
|
|
MR SARMEN MARAK
|
()
|
5
|
SELSELLA
|
MG-05-019-506-500/29268 (DAMALGRE)
|
2105019000NRG23081220220394866
|
09/12/2022
|
GANJING MARAK
|
2105019WL006473
|
GANJING MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927472
|
|
MR GANJING MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
6
|
SELSELLA
|
MG-05-019-506-500/29251 (DAMALGRE)
|
2105019000NRG23081220220394851
|
09/12/2022
|
MENJILLA SANGMA
|
2105019WL006473
|
MENJILLA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927489
|
|
MRS MENJILLA SANGMA
|
()
|
7
|
SELSELLA
|
MG-05-019-506-500/29252 (DAMALGRE)
|
2105019000NRG23081220220394852
|
09/12/2022
|
DIJENG MARAK
|
2105019WL006473
|
DIJENG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927487
|
|
MR DIJENG MARAK
|
()
|
8
|
SELSELLA
|
MG-05-019-506-500/29253 (DAMALGRE)
|
2105019000NRG23081220220394853
|
09/12/2022
|
TANON MARAK
|
2105019WL006473
|
TANON MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927486
|
|
MRS RANI SANGMA
|
()
|
9
|
SELSELLA
|
MG-05-019-506-500/29254 (DAMALGRE)
|
2105019000NRG23081220220394854
|
09/12/2022
|
CHAKSING SANGMA
|
2105019WL006473
|
CHAKSING SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927474
|
|
CHAKSING SANGMA
|
()
|
10
|
SELSELLA
|
MG-05-019-506-500/29255 (DAMALGRE)
|
2105019000NRG23081220220394855
|
09/12/2022
|
SINGJAN MARAK
|
2105019WL006473
|
SINGJAN MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133927488
|
|
MR SINGJAN MARAK
|
()
|
11
|
SELSELLA
|
MG-05-019-506-500/29256 (DAMALGRE)
|
2105019000NRG23081220220394856
|
09/12/2022
|
WATJENG MARAK
|
2105019WL006473
|
WATJENG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927498
|
|
MRS WALNAK SANGMA
|
()
|
12
|
SELSELLA
|
MG-05-019-506-500/29258 (DAMALGRE)
|
2105019000NRG23081220220394857
|
09/12/2022
|
GAJENG MARAK
|
2105019WL006473
|
GAJENG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927492
|
|
MR GAJENG MARAK
|
()
|
13
|
SELSELLA
|
MG-05-019-506-500/29260 (DAMALGRE)
|
2105019000NRG23081220220394859
|
09/12/2022
|
NANSENG SANGMA
|
2105019WL006473
|
NANSENG SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927497
|
|
MRS RITJAK CH MARAK
|
()
|
14
|
SELSELLA
|
MG-05-019-506-500/29261 (DAMALGRE)
|
2105019000NRG23081220220394860
|
09/12/2022
|
NATJING CH MARAK
|
2105019WL006473
|
NATJING CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133927495
|
|
MR NATJING CH MARAK
|
()
|
15
|
SELSELLA
|
MG-05-019-506-500/29263 (DAMALGRE)
|
2105019000NRG23081220220394861
|
09/12/2022
|
CHANG MARAK
|
2105019WL006473
|
CHANG MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133927481
|
|
MR CHANG MARAK
|
()
|
16
|
SELSELLA
|
MG-05-019-506-500/29264 (DAMALGRE)
|
2105019000NRG23081220220394862
|
09/12/2022
|
JAJENG MARAK
|
2105019WL006473
|
JAJENG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927491
|
|
MR JAJENG MARAK
|
()
|
17
|
SELSELLA
|
MG-05-019-506-500/29265 (DAMALGRE)
|
2105019000NRG23081220220394863
|
09/12/2022
|
SENSEN SANGMA
|
2105019WL006473
|
SENSEN SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927476
|
|
MR JIWAN CH MARAK
|
()
|
18
|
SELSELLA
|
MG-05-019-506-500/29266 (DAMALGRE)
|
2105019000NRG23081220220394864
|
09/12/2022
|
SINCHAK MARAK
|
2105019WL006473
|
SINCHAK MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927483
|
|
MRS SINJAK MARAK
|
()
|
19
|
SELSELLA
|
MG-05-019-506-500/29267 (DAMALGRE)
|
2105019000NRG23081220220394865
|
09/12/2022
|
BANGKA MARAK
|
2105019WL006473
|
BANGKA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927501
|
|
MRS SENAK SANGMA
|
()
|
20
|
SELSELLA
|
MG-05-019-506-500/29269 (DAMALGRE)
|
2105019000NRG23081220220394867
|
09/12/2022
|
WENJENG SANGMA
|
2105019WL006473
|
WENJENG SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927475
|
|
SHRI WINJENG SANGMA
|
()
|
21
|
SELSELLA
|
MG-05-019-506-500/29270 (DAMALGRE)
|
2105019000NRG23081220220394868
|
09/12/2022
|
NEMJAK CH MARAK
|
2105019WL006473
|
NEMJAK CH MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927478
|
|
MRS NEMJAK CH MARAK
|
()
|
22
|
SELSELLA
|
MG-05-019-506-500/29271 (DAMALGRE)
|
2105019000NRG23081220220394869
|
09/12/2022
|
PONJENG MARAK
|
2105019WL006473
|
PONJENG MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133927477
|
|
MR PONJENG MARAK
|
()
|
23
|
SELSELLA
|
MG-05-019-506-500/29272 (DAMALGRE)
|
2105019000NRG23081220220394870
|
09/12/2022
|
DOLSENG SANGMA
|
2105019WL006473
|
DOLSENG SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133927482
|
|
MR DOLSENG SANGMA
|
()
|
24
|
SELSELLA
|
MG-05-019-506-500/29273 (DAMALGRE)
|
2105019000NRG23081220220394871
|
09/12/2022
|
GAJING SANGMA
|
2105019WL006473
|
GAJING SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927502
|
|
MR GAJING SANGMA
|
()
|
25
|
SELSELLA
|
MG-05-019-506-500/29274 (DAMALGRE)
|
2105019000NRG23081220220394872
|
09/12/2022
|
NANGSENG MARAK
|
2105019WL006473
|
NANGSENG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927496
|
|
MRS WITJI MARAK
|
()
|
26
|
SELSELLA
|
MG-05-019-506-500/29277 (DAMALGRE)
|
2105019000NRG23081220220394874
|
09/12/2022
|
GALJENG MARAK
|
2105019WL006473
|
GALJENG MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927485
|
|
MR GALJENG MARAK
|
()
|
27
|
SELSELLA
|
MG-05-019-506-500/29278 (DAMALGRE)
|
2105019000NRG23081220220394875
|
09/12/2022
|
CHENGRAN SANGMA
|
2105019WL006473
|
CHENGRAN SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133927503
|
|
MR CHENGRAN SANGMA
|
()
|
28
|
SELSELLA
|
MG-05-019-506-500/29279 (DAMALGRE)
|
2105019000NRG23081220220394876
|
09/12/2022
|
TASENG SANGMA
|
2105019WL006473
|
TASENG SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133927494
|
|
MR KILJAK CH MARAK
|
()
|
29
|
SELSELLA
|
MG-05-019-506-500/32425 (DAMALGRE)
|
2105019000NRG23081220220394877
|
09/12/2022
|
NINGSENG SANGMA
|
2105019WL006473
|
NINGSENG SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133927500
|
|
MR NINGSENG SANGMA
|
()
|
30
|
SELSELLA
|
MG-05-019-506-500/32426 (DAMALGRE)
|
2105019000NRG23081220220394878
|
09/12/2022
|
WILLISON SANGMA
|
2105019WL006473
|
WILLISON SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927484
|
|
MR WILLISON SANGMA
|
()
|
31
|
SELSELLA
|
MG-05-019-506-500/32429 (DAMALGRE)
|
2105019000NRG23081220220394879
|
09/12/2022
|
REMPI MARAK
|
2105019WL006473
|
REMPI MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927504
|
|
MRS REPMI MARAK
|
()
|
32
|
SELSELLA
|
MG-05-019-506-500/32430 (DAMALGRE)
|
2105019000NRG23081220220394880
|
09/12/2022
|
KILNAN SANGMA
|
2105019WL006473
|
KILNAN SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927499
|
|
MR KILNAN SANGMA
|
()
|
33
|
SELSELLA
|
MG-05-019-506-500/32431 (DAMALGRE)
|
2105019000NRG23081220220394881
|
09/12/2022
|
RIKSENG SANGMA
|
2105019WL006473
|
RIKSENG SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927493
|
|
MR RIKSENG SANGMA
|
()
|
34
|
SELSELLA
|
MG-05-019-506-500/32432 (DAMALGRE)
|
2105019000NRG23081220220394882
|
09/12/2022
|
JENJAK CH MOMIN
|
2105019WL006473
|
JENJAK CH MOMIN
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133927505
|
|
MR JENJAK CH MOMIN
|
()
|
35
|
SELSELLA
|
MG-05-019-506-500/32434 (DAMALGRE)
|
2105019000NRG23081220220394883
|
09/12/2022
|
MEDISH SANGMA
|
2105019WL006473
|
MEDISH SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927506
|
|
MRS MEDISH SANGMA
|
()
|
36
|
SELSELLA
|
MG-05-019-506-500/32435 (DAMALGRE)
|
2105019000NRG23081220220394884
|
09/12/2022
|
LINDRIN M SANGMA
|
2105019WL006473
|
LINDRIN M SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133927507
|
|
MR LINDRID M SANGMA
|
()
|
37
|
SELSELLA
|
MG-05-019-506-500/32437 (DAMALGRE)
|
2105019000NRG23081220220394885
|
09/12/2022
|
SOTJAK CH MARAK
|
2105019WL006473
|
SOTJAK CH MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927480
|
|
MRS SOTJAK CH MARAK
|
()
|
38
|
SELSELLA
|
MG-05-019-506-500/32439 (DAMALGRE)
|
2105019000NRG23081220220394887
|
09/12/2022
|
WILSAK CH MARAK
|
2105019WL006473
|
WILSAK CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133927479
|
|
MRS WILSAK CH MARAK
|
()
|
39
|
SELSELLA
|
MG-05-019-506-500/32441 (DAMALGRE)
|
2105019000NRG23081220220394889
|
09/12/2022
|
SALCHILLA CH MARAK
|
2105019WL006473
|
SALCHILLA CH MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927508
|
|
MRS SALCHILLA CH MARAK
|
()
|
40
|
SELSELLA
|
MG-05-019-506-500/32443 (DAMALGRE)
|
2105019000NRG23081220220394891
|
09/12/2022
|
RANSENG CH SANGMA
|
2105019WL006473
|
RANSENG CH SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133927509
|
|
MR RANSENG CH SANGMA
|
()
|
41
|
SELSELLA
|
MG-05-019-506-500/32444 (DAMALGRE)
|
2105019000NRG23081220220394892
|
09/12/2022
|
REJEE CH MOMIN
|
2105019WL006473
|
REJEE CH MOMIN
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133927490
|
|
MRS REJEE CH MOMIN
|
()
|
42
|
SELSELLA
|
MG-05-019-506-500/32445 (DAMALGRE)
|
2105019000NRG23081220220394893
|
09/12/2022
|
MALTERINA CH SANGMA
|
2105019WL006473
|
MALTERINA CH SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133927510
|
|
MRS MALTERINA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114770
|
114770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130410
|
130410
|
|
|
|
|
|
|
|