|
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-05-019-521-500/23669
(CHOKCHOKIA)
|
2105019000NRG23081220220395196
|
09/12/2022
|
MEDISON N MARAK
|
2105019WL006482
|
MEDISON N MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930715
|
|
MR MEDISON N MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-521-500/23670
(CHOKCHOKIA)
|
2105019000NRG23081220220395197
|
09/12/2022
|
PUNTILLA SHIRA
|
2105019WL006482
|
PUNTILLA SHIRA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930688
|
|
MRS PUNTILLA SHIRA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-521-500/23671
(CHOKCHOKIA)
|
2105019000NRG23081220220395198
|
09/12/2022
|
LUSIA M MARAK
|
2105019WL006482
|
LUSIA M MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930719
|
|
MRS LUSIA M MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-521-500/23672
(CHOKCHOKIA)
|
2105019000NRG23081220220395199
|
09/12/2022
|
JOSINA MARAK
|
2105019WL006482
|
JOSINA MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930727
|
|
MRS JOSINA MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-521-500/23674
(CHOKCHOKIA)
|
2105019000NRG23081220220395200
|
09/12/2022
|
CHAIA MARAK
|
2105019WL006482
|
CHAIA MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930726
|
|
MS CHAIA MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-521-500/23675
(CHOKCHOKIA)
|
2105019000NRG23081220220395201
|
09/12/2022
|
CHENGME MARAK
|
2105019WL006482
|
CHENGME MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133930689
|
|
MRS CHENGME MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-521-500/23676
(CHOKCHOKIA)
|
2105019000NRG23081220220395202
|
09/12/2022
|
POINO MARAK
|
2105019WL006482
|
POINO MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133930722
|
|
MRS POINO MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-521-500/23677
(CHOKCHOKIA)
|
2105019000NRG23081220220395203
|
09/12/2022
|
LERSON SANGMA
|
2105019WL006482
|
LERSON SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930697
|
|
MR LERSON SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-521-500/23678
(CHOKCHOKIA)
|
2105019000NRG23081220220395204
|
09/12/2022
|
DIKDIK SANGMA
|
2105019WL006482
|
DIKDIK SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133930701
|
|
MRS DIKDIK SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-521-500/23679
(CHOKCHOKIA)
|
2105019000NRG23081220220395205
|
09/12/2022
|
MISARI MARAK
|
2105019WL006482
|
MISARI MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930725
|
|
MRS MISARI MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-521-500/23680
(CHOKCHOKIA)
|
2105019000NRG23081220220395206
|
09/12/2022
|
MILO MARAK
|
2105019WL006482
|
MILO MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930700
|
|
MR MILO MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-521-500/23681
(CHOKCHOKIA)
|
2105019000NRG23081220220395207
|
09/12/2022
|
RAJESH SANGMA
|
2105019WL006482
|
RAJESH SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930698
|
|
MR RAJESH SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-521-500/23682
(CHOKCHOKIA)
|
2105019000NRG23081220220395208
|
09/12/2022
|
KRENITHA MARAK
|
2105019WL006482
|
KRENITHA MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930695
|
|
MRS KRENITHA MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-521-500/23683
(CHOKCHOKIA)
|
2105019000NRG23081220220395209
|
09/12/2022
|
SUJITRA SANGMA
|
2105019WL006482
|
SUJITRA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930691
|
|
MRS SUJITRA SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-521-500/23684
(CHOKCHOKIA)
|
2105019000NRG23081220220395210
|
09/12/2022
|
HEMALINE M MARAK
|
2105019WL006482
|
HEMALINE M MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133930723
|
|
MRS HEMALINE M MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-521-500/23685
(CHOKCHOKIA)
|
2105019000NRG23081220220395211
|
09/12/2022
|
BEGUTI SANGMA
|
2105019WL006482
|
BEGUTI SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930684
|
|
MRS BEGUTI SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-521-500/23686
(CHOKCHOKIA)
|
2105019000NRG23081220220395212
|
09/12/2022
|
MAYA ARENGH
|
2105019WL006482
|
MAYA ARENGH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930704
|
|
MRS MAYA ARENGH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-521-500/23690
(CHOKCHOKIA)
|
2105019000NRG23081220220395213
|
09/12/2022
|
SENOTI SANGMA
|
2105019WL006482
|
SENOTI SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930692
|
|
MRS SENOTI SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-521-500/23691
(CHOKCHOKIA)
|
2105019000NRG23081220220395214
|
09/12/2022
|
NITHA MARAK
|
2105019WL006482
|
NITHA MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930687
|
|
MR NITHA MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-521-500/23692
(CHOKCHOKIA)
|
2105019000NRG23081220220395215
|
09/12/2022
|
MILLINA MARAK
|
2105019WL006482
|
MILLINA MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930721
|
|
MRS MILLINA MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-521-500/23694
(CHOKCHOKIA)
|
2105019000NRG23081220220395216
|
09/12/2022
|
SOME SANGMA
|
2105019WL006482
|
SOME SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930690
|
|
MRS SOME SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-521-500/23696
(CHOKCHOKIA)
|
2105019000NRG23081220220395217
|
09/12/2022
|
DILIP SANGMA
|
2105019WL006482
|
DILIP SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930702
|
|
MR DILIP SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-521-500/23698
(CHOKCHOKIA)
|
2105019000NRG23081220220395218
|
09/12/2022
|
APURBO R MARAK
|
2105019WL006482
|
APURBO R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930711
|
|
MR APURBO R MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-521-500/23699
(CHOKCHOKIA)
|
2105019000NRG23081220220395219
|
09/12/2022
|
LASMI SANGMA
|
2105019WL006482
|
LASMI SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930685
|
|
MRS LASMI SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-521-500/23701
(CHOKCHOKIA)
|
2105019000NRG23081220220395220
|
09/12/2022
|
APSILLA MARAK
|
2105019WL006482
|
APSILLA MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930686
|
|
MRS APSILLA MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-521-500/23702
(CHOKCHOKIA)
|
2105019000NRG23081220220395221
|
09/12/2022
|
JOSH R MARAK
|
2105019WL006482
|
JOSH R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930699
|
|
MR JOSH R MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-521-500/23704
(CHOKCHOKIA)
|
2105019000NRG23081220220395222
|
09/12/2022
|
BINJAMIN MARAK
|
2105019WL006482
|
BINJAMIN MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930724
|
|
MRS REENA SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-521-500/23706
(CHOKCHOKIA)
|
2105019000NRG23081220220395223
|
09/12/2022
|
CHELLENA R MARAK
|
2105019WL006482
|
CHELLENA R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930703
|
|
MRS CHELLENA R MARAK
|
()
|
|
29
|
SELSELLA
|
MG-05-019-521-500/23707
(CHOKCHOKIA)
|
2105019000NRG23081220220395224
|
09/12/2022
|
ISAK M MARAK
|
2105019WL006482
|
ISAK M MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930693
|
|
MR ISAK M MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-521-500/23708
(CHOKCHOKIA)
|
2105019000NRG23081220220395225
|
09/12/2022
|
MISLINA SANGMA
|
2105019WL006482
|
MISLINA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930710
|
|
MRS MISLINA SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-521-500/23709
(CHOKCHOKIA)
|
2105019000NRG23081220220395226
|
09/12/2022
|
GARNISH R MARAK
|
2105019WL006482
|
GARNISH R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930709
|
|
MR GARNISH R MARAK
|
()
|
|
32
|
SELSELLA
|
MG-05-019-521-500/23710
(CHOKCHOKIA)
|
2105019000NRG23081220220395227
|
09/12/2022
|
SENGMITCHI R MARAK
|
2105019WL006482
|
SENGMITCHI R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930706
|
|
MRS SENGMITCHI R MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-521-500/23711
(CHOKCHOKIA)
|
2105019000NRG23081220220395228
|
09/12/2022
|
KILIPOM MARAK
|
2105019WL006482
|
KILIPOM MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930705
|
|
MR KILIPON R MARAK
|
()
|
|
34
|
SELSELLA
|
MG-05-019-521-500/23712
(CHOKCHOKIA)
|
2105019000NRG23081220220395229
|
09/12/2022
|
SILMI SANGMA
|
2105019WL006482
|
SILMI SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930713
|
|
MRS SILMI SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-521-500/23713
(CHOKCHOKIA)
|
2105019000NRG23081220220395230
|
09/12/2022
|
WALCHI SANGMA
|
2105019WL006482
|
WALCHI SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930708
|
|
MRS WALCHI SANGMA
|
()
|
|
36
|
SELSELLA
|
MG-05-019-521-500/23714
(CHOKCHOKIA)
|
2105019000NRG23081220220395231
|
09/12/2022
|
NIKME R MARAK
|
2105019WL006482
|
NIKME R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930714
|
|
MISS NIKME R MARAK
|
()
|
|
37
|
SELSELLA
|
MG-05-019-521-500/23715
(CHOKCHOKIA)
|
2105019000NRG23081220220395232
|
09/12/2022
|
SALSENG R MARAK
|
2105019WL006482
|
SALSENG R MARAK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930707
|
|
MR SALSENG R MARAK
|
()
|
|
38
|
SELSELLA
|
MG-05-019-521-500/23716
(CHOKCHOKIA)
|
2105019000NRG23081220220395233
|
09/12/2022
|
GRESILDA D SANGMA
|
2105019WL006482
|
GRESILDA D SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930712
|
|
MRS GRESILDA D SANGMA
|
()
|
|
39
|
SELSELLA
|
MG-05-019-521-500/23717
(CHOKCHOKIA)
|
2105019000NRG23081220220395234
|
09/12/2022
|
MOHILA SANGMA
|
2105019WL006482
|
MOHILA SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930696
|
|
MRS MOHILA SANGMA
|
()
|
|
40
|
SELSELLA
|
MG-05-019-521-500/23718
(CHOKCHOKIA)
|
2105019000NRG23081220220395235
|
09/12/2022
|
SIRITI SANGMA
|
2105019WL006482
|
SIRITI SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133930720
|
|
MRS SIRITI SANGMA
|
()
|
|
41
|
SELSELLA
|
MG-05-019-521-500/23719
(CHOKCHOKIA)
|
2105019000NRG23081220220395236
|
09/12/2022
|
ROBISTON R MARAK
|
2105019WL006482
|
ROBISTON R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133930694
|
|
MR ROBISTON R MARAK
|
()
|
|
42
|
SELSELLA
|
MG-05-019-521-500/23720
(CHOKCHOKIA)
|
2105019000NRG23081220220395237
|
09/12/2022
|
SENGRANG D SANGMA
|
2105019WL006482
|
SENGRANG D SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930718
|
|
MR SENGRANG D SANGMA
|
()
|
|
43
|
SELSELLA
|
MG-05-019-521-500/23721
(CHOKCHOKIA)
|
2105019000NRG23081220220395238
|
09/12/2022
|
NOSILCHI D SHIRA
|
2105019WL006482
|
NOSILCHI D SHIRA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930717
|
|
MISS NOSILCHI D SHIRA
|
()
|
|
44
|
SELSELLA
|
MG-05-019-521-500/23722
(CHOKCHOKIA)
|
2105019000NRG23081220220395239
|
09/12/2022
|
BALME S SANGMA
|
2105019WL006482
|
BALME S SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133930716
|
|
MISS BALME S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157550
|
157550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157550
|
157550
|
|
|
|
|
|
|
|