|
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-05-019-507-502/32013
(MANDAGRE)
|
2105019000NRG23081220220395007
|
09/12/2022
|
BRESTALINE CH MARAK
|
2105019WL006477
|
BRESTALINE CH MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622290
|
|
BRESTALINE CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-507-502/31968
(MANDAGRE)
|
2105019000NRG23081220220394963
|
09/12/2022
|
SANKAR R.SANGMA
|
2105019WL006477
|
SANKAR R.SANGMA
|
00415
|
SBIN0007788
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8137622246
|
|
SANKAR R SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-507-502/31970
(MANDAGRE)
|
2105019000NRG23081220220394964
|
09/12/2022
|
GANAPOR MARAK
|
2105019WL006477
|
GANAPOR MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622275
|
|
MR GANAPOR MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-507-502/31971
(MANDAGRE)
|
2105019000NRG23081220220394965
|
09/12/2022
|
SHUSHILLA CH.MARAK
|
2105019WL006477
|
SHUSHILLA CH.MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622252
|
|
MRS SHUSHILLA CH MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-507-502/31972
(MANDAGRE)
|
2105019000NRG23081220220394966
|
09/12/2022
|
ESALINA SANGMA
|
2105019WL006477
|
ESALINA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622267
|
|
MRS ESALINA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-507-502/31973
(MANDAGRE)
|
2105019000NRG23081220220394967
|
09/12/2022
|
USINI N.SANGMA
|
2105019WL006477
|
USINI N.SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137622269
|
|
MRS USINI N SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-507-502/31974
(MANDAGRE)
|
2105019000NRG23081220220394968
|
09/12/2022
|
JAKME B.MARAK
|
2105019WL006477
|
JAKME B.MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622254
|
|
MRS JAKME B MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-507-502/31975
(MANDAGRE)
|
2105019000NRG23081220220394969
|
09/12/2022
|
DALIA N MARAK
|
2105019WL006477
|
DALIA N MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622289
|
|
MRS DALIA N MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-507-502/31976
(MANDAGRE)
|
2105019000NRG23081220220394970
|
09/12/2022
|
MODINA MARAK
|
2105019WL006477
|
MODINA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622273
|
|
MRS MODINA MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-507-502/31977
(MANDAGRE)
|
2105019000NRG23081220220394971
|
09/12/2022
|
FAIFULLINA CH. MARAK
|
2105019WL006477
|
FAIFULLINA CH. MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622247
|
|
MRS FAIFULLINA CH MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-507-502/31979
(MANDAGRE)
|
2105019000NRG23081220220394973
|
09/12/2022
|
RAISING MARAK
|
2105019WL006477
|
RAISING MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622274
|
|
MR RAISING MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-507-502/31980
(MANDAGRE)
|
2105019000NRG23081220220394974
|
09/12/2022
|
TENGCHINA MARAK
|
2105019WL006477
|
TENGCHINA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622262
|
|
MRS TENGCHINA MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-507-502/31981
(MANDAGRE)
|
2105019000NRG23081220220394975
|
09/12/2022
|
WITHSON MARAK
|
2105019WL006477
|
WITHSON MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622259
|
|
MR WITHSON MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-507-502/31982
(MANDAGRE)
|
2105019000NRG23081220220394976
|
09/12/2022
|
TRESALIN SANGMA
|
2105019WL006477
|
TRESALIN SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622280
|
|
MRS TRESALIN SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-507-502/31983
(MANDAGRE)
|
2105019000NRG23081220220394977
|
09/12/2022
|
SUJINI CH. MARAK
|
2105019WL006477
|
SUJINI CH. MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622251
|
|
MRS SUJINI CH MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-507-502/31984
(MANDAGRE)
|
2105019000NRG23081220220394978
|
09/12/2022
|
WEBALLINA MARAK
|
2105019WL006477
|
WEBALLINA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622266
|
|
MRS WEBALLINA MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-507-502/31985
(MANDAGRE)
|
2105019000NRG23081220220394979
|
09/12/2022
|
ROYJINI SANGMA
|
2105019WL006477
|
ROYJINI SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137622268
|
|
MRS ROYJINI SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-507-502/31986
(MANDAGRE)
|
2105019000NRG23081220220394980
|
09/12/2022
|
HELITHA SANGMA
|
2105019WL006477
|
HELITHA SANGMA
|
00415
|
SBIN0007788
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137622260
|
|
MRS HELITHA SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-507-502/31987
(MANDAGRE)
|
2105019000NRG23081220220394981
|
09/12/2022
|
BIROLLA MARAK
|
2105019WL006477
|
BIROLLA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622257
|
|
MRS BIROLLA MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-507-502/31988
(MANDAGRE)
|
2105019000NRG23081220220394982
|
09/12/2022
|
KUKILLA CH MARAK
|
2105019WL006477
|
KUKILLA CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622281
|
|
MRS KUKILLA CH MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-507-502/31989
(MANDAGRE)
|
2105019000NRG23081220220394983
|
09/12/2022
|
BILINA MARAK
|
2105019WL006477
|
BILINA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622293
|
|
MRS BILINA MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-507-502/31990
(MANDAGRE)
|
2105019000NRG23081220220394984
|
09/12/2022
|
PROPILINE MARAK
|
2105019WL006477
|
PROPILINE MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622253
|
|
MRS PROPILINE MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-507-502/31991
(MANDAGRE)
|
2105019000NRG23081220220394985
|
09/12/2022
|
ELINA MARAK
|
2105019WL006477
|
ELINA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622271
|
|
MRS ELINA MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-507-502/31992
(MANDAGRE)
|
2105019000NRG23081220220394986
|
09/12/2022
|
THOMAS MARAK
|
2105019WL006477
|
THOMAS MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622277
|
|
MR THOMAS MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-507-502/31994
(MANDAGRE)
|
2105019000NRG23081220220394988
|
09/12/2022
|
JEBALINA SANGMA
|
2105019WL006477
|
JEBALINA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622256
|
|
MRS JEBALINA SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-507-502/31995
(MANDAGRE)
|
2105019000NRG23081220220394989
|
09/12/2022
|
HEMSTON SANGMA
|
2105019WL006477
|
HEMSTON SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622261
|
|
MR HEMSTON MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-507-502/31996
(MANDAGRE)
|
2105019000NRG23081220220394990
|
09/12/2022
|
PREMOLLA R. SANGMA
|
2105019WL006477
|
PREMOLLA R. SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622255
|
|
MRS PREMOLLA R SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-507-502/31997
(MANDAGRE)
|
2105019000NRG23081220220394991
|
09/12/2022
|
PILARSON SANGMA
|
2105019WL006477
|
PILARSON SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622258
|
|
MR PILARSON SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-507-502/31998
(MANDAGRE)
|
2105019000NRG23081220220394992
|
09/12/2022
|
PLORISH SANGMA
|
2105019WL006477
|
PLORISH SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622270
|
|
MRS PLORISH SANGMA
|
()
|
|
30
|
SELSELLA
|
MG-05-019-507-502/31999
(MANDAGRE)
|
2105019000NRG23081220220394993
|
09/12/2022
|
CHARESH MARAK
|
2105019WL006477
|
CHARESH MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622265
|
|
MRS CHARESH MARAK
|
()
|
|
31
|
SELSELLA
|
MG-05-019-507-502/32000
(MANDAGRE)
|
2105019000NRG23081220220394994
|
09/12/2022
|
SALNINGBIRTH CH MARAK
|
2105019WL006477
|
SALNINGBIRTH CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622292
|
|
MR SALNINGBIRTH CH MARAK
|
()
|
|
32
|
SELSELLA
|
MG-05-019-507-502/32001
(MANDAGRE)
|
2105019000NRG23081220220394995
|
09/12/2022
|
BRONILLA N SANGMA
|
2105019WL006477
|
BRONILLA N SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622250
|
|
MRS BRONILLA N SANGMA
|
()
|
|
33
|
SELSELLA
|
MG-05-019-507-502/32002
(MANDAGRE)
|
2105019000NRG23081220220394996
|
09/12/2022
|
CHANCHILON SANGMA
|
2105019WL006477
|
CHANCHILON SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622272
|
|
MRS CHANCHILON SANGMA
|
()
|
|
34
|
SELSELLA
|
MG-05-019-507-502/32003
(MANDAGRE)
|
2105019000NRG23081220220394997
|
09/12/2022
|
KORINA SANGMA
|
2105019WL006477
|
KORINA SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622291
|
|
MRS KORINA SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-507-502/32004
(MANDAGRE)
|
2105019000NRG23081220220394998
|
09/12/2022
|
HEMALINE MARAK
|
2105019WL006477
|
HEMALINE MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622263
|
|
MRS HEMALINE MARAK
|
()
|
|
36
|
SELSELLA
|
MG-05-019-507-502/32005
(MANDAGRE)
|
2105019000NRG23081220220394999
|
09/12/2022
|
DENITHA MARAK
|
2105019WL006477
|
DENITHA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622264
|
|
MRS DENITHA MARAK
|
()
|
|
37
|
SELSELLA
|
MG-05-019-507-502/32006
(MANDAGRE)
|
2105019000NRG23081220220395000
|
09/12/2022
|
NERISA MARAK
|
2105019WL006477
|
NERISA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622276
|
|
MRS NERISA MARAK
|
()
|
|
38
|
SELSELLA
|
MG-05-019-507-502/32007
(MANDAGRE)
|
2105019000NRG23081220220395001
|
09/12/2022
|
ROBALINE CH MOMIN
|
2105019WL006477
|
ROBALINE CH MOMIN
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622249
|
|
MRS ROBALIN CH MOMIN
|
()
|
|
39
|
SELSELLA
|
MG-05-019-507-502/32009
(MANDAGRE)
|
2105019000NRG23081220220395003
|
09/12/2022
|
NEWRITHA SANGMA
|
2105019WL006477
|
NEWRITHA SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622283
|
|
MRS NEWRITHA SANGMA
|
()
|
|
40
|
SELSELLA
|
MG-05-019-507-502/32010
(MANDAGRE)
|
2105019000NRG23081220220395004
|
09/12/2022
|
ROSTER SHIRA
|
2105019WL006477
|
ROSTER SHIRA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622284
|
|
MR ROSTER SHIRA
|
()
|
|
41
|
SELSELLA
|
MG-05-019-507-502/32011
(MANDAGRE)
|
2105019000NRG23081220220395005
|
09/12/2022
|
LETHANY SANGMA
|
2105019WL006477
|
LETHANY SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622294
|
|
MRS LETHANY SANGMA
|
()
|
|
42
|
SELSELLA
|
MG-05-019-507-502/32012
(MANDAGRE)
|
2105019000NRG23081220220395006
|
09/12/2022
|
JANGCHE SANGMA
|
2105019WL006477
|
JANGCHE SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622282
|
|
MRS JANGCHE SANGMA
|
()
|
|
43
|
SELSELLA
|
MG-05-019-507-502/32015
(MANDAGRE)
|
2105019000NRG23081220220395009
|
09/12/2022
|
JALEMRING R MARAK
|
2105019WL006477
|
JALEMRING R MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622287
|
|
MISS JALMERING R MARAK
|
()
|
|
44
|
SELSELLA
|
MG-05-019-507-502/32016
(MANDAGRE)
|
2105019000NRG23081220220395010
|
09/12/2022
|
SIMBERA B MARAK
|
2105019WL006477
|
SIMBERA B MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622288
|
|
MISS SIMBERA B MARAK
|
()
|
|
45
|
SELSELLA
|
MG-05-019-507-502/32017
(MANDAGRE)
|
2105019000NRG23081220220395011
|
09/12/2022
|
LADY WESTLY N SANGMA
|
2105019WL006477
|
LADY WESTLY N SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137622278
|
|
MR LADYWESTLY N SANGMA
|
()
|
|
46
|
SELSELLA
|
MG-05-019-507-502/32018
(MANDAGRE)
|
2105019000NRG23081220220395012
|
09/12/2022
|
CHANANG CH MARAK
|
2105019WL006477
|
CHANANG CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622285
|
|
MR CHANANG CH MARAK
|
()
|
|
47
|
SELSELLA
|
MG-05-019-507-502/32019
(MANDAGRE)
|
2105019000NRG23081220220395013
|
09/12/2022
|
THANGLEY B MARAK
|
2105019WL006477
|
THANGLEY B MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622286
|
|
MRS THANGLEY B MARAK
|
()
|
|
48
|
SELSELLA
|
MG-05-019-507-502/32020
(MANDAGRE)
|
2105019000NRG23081220220395014
|
09/12/2022
|
TENGMERA D SANGMA
|
2105019WL006477
|
TENGMERA D SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622279
|
|
MISS TENGMERA D SANGMA
|
()
|
|
49
|
SELSELLA
|
MG-05-019-507-502/32021
(MANDAGRE)
|
2105019000NRG23081220220395015
|
09/12/2022
|
BARTHAMEWS D SANGMA
|
2105019WL006477
|
BARTHAMEWS D SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137622248
|
|
MRS BARTHAMEWS D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147430
|
147430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150420
|
150420
|
|
|
|
|
|
|
|