|
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-05-019-537-502/10259
(BATABARI)
|
2105019000NRG23081220220394557
|
09/12/2022
|
KOMPLIT MOMIN
|
2105019WL006468
|
KOMPLIT MOMIN
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916587
|
|
MR KOMPLIT MOMIN
|
()
|
|
2
|
SELSELLA
|
MG-05-019-537-502/10260
(BATABARI)
|
2105019000NRG23081220220394558
|
09/12/2022
|
GUNNI D SANGMA
|
2105019WL006468
|
GUNNI D SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916608
|
|
MR GUNISON D SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-537-502/10261
(BATABARI)
|
2105019000NRG23081220220394561
|
09/12/2022
|
MINCHANG M SANGMA
|
2105019WL006468
|
MINCHANG M SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916589
|
|
MR MINCHANG SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-537-502/10262
(BATABARI)
|
2105019000NRG23081220220394562
|
09/12/2022
|
RINGSENG SANGMA
|
2105019WL006468
|
RINGSENG SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916614
|
|
MR RINGSENG SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-537-502/10264
(BATABARI)
|
2105019000NRG23081220220394565
|
09/12/2022
|
SUKHOMOY MARAK
|
2105019WL006468
|
SUKHOMOY MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916612
|
|
MR SUKKOMOI R MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-537-502/10266
(BATABARI)
|
2105019000NRG23081220220394566
|
09/12/2022
|
WINAK M SANGMA
|
2105019WL006468
|
WINAK M SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916609
|
|
MRS WINAK M SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-537-502/10267
(BATABARI)
|
2105019000NRG23081220220394569
|
09/12/2022
|
SIMON SANGMA
|
2105019WL006468
|
SIMON SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916617
|
|
MR SIMON SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-537-502/10268
(BATABARI)
|
2105019000NRG23081220220394570
|
09/12/2022
|
NENGJI SANGMA
|
2105019WL006468
|
NENGJI SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916618
|
|
MRS NENGJI SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-537-502/10269
(BATABARI)
|
2105019000NRG23081220220394573
|
09/12/2022
|
WITHSENG MARAK
|
2105019WL006468
|
WITHSENG MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916584
|
|
MR WITHSENG MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-537-502/10270
(BATABARI)
|
2105019000NRG23081220220394574
|
09/12/2022
|
RIKRI M SANGMA
|
2105019WL006468
|
RIKRI M SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916613
|
|
MRS RIKRI M SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-537-502/10271
(BATABARI)
|
2105019000NRG23081220220394577
|
09/12/2022
|
WILLAK SANGMA
|
2105019WL006468
|
WILLAK SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916588
|
|
MRS WILLAK SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-537-502/10272
(BATABARI)
|
2105019000NRG23081220220394578
|
09/12/2022
|
MANSENG SANGMA
|
2105019WL006468
|
MANSENG SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916586
|
|
MR MANSENG SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-537-502/10273
(BATABARI)
|
2105019000NRG23081220220394581
|
09/12/2022
|
SENGJI MARAK
|
2105019WL006468
|
SENGJI MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916606
|
|
MRS SENGJI MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-537-502/10274
(BATABARI)
|
2105019000NRG23081220220394582
|
09/12/2022
|
WENJI SANGMA
|
2105019WL006468
|
WENJI SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916594
|
|
MRS WENJI SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-537-502/10275
(BATABARI)
|
2105019000NRG23081220220394585
|
09/12/2022
|
DININ SANGMA
|
2105019WL006468
|
DININ SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916610
|
|
MRS DININ SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-537-502/10276
(BATABARI)
|
2105019000NRG23081220220394586
|
09/12/2022
|
JINNA M SANGMA
|
2105019WL006468
|
JINNA M SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916597
|
|
MRS JINNA M SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-537-502/10277
(BATABARI)
|
2105019000NRG23081220220394589
|
09/12/2022
|
KIMJENG MARAK
|
2105019WL006468
|
KIMJENG MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916585
|
|
MR KIMJENG MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-537-502/10278
(BATABARI)
|
2105019000NRG23081220220394590
|
09/12/2022
|
NANGSENG SANGMA
|
2105019WL006468
|
NANGSENG SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916619
|
|
MR NANGSENG SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-537-502/10279
(BATABARI)
|
2105019000NRG23081220220394593
|
09/12/2022
|
RIKME SANGMA
|
2105019WL006468
|
RIKME SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916600
|
|
MRS RIKME SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-537-502/10280
(BATABARI)
|
2105019000NRG23081220220394594
|
09/12/2022
|
EDWIN SANGMA
|
2105019WL006468
|
EDWIN SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916590
|
|
MR EDWIN SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-537-502/10281
(BATABARI)
|
2105019000NRG23081220220394597
|
09/12/2022
|
KANJI MARAK
|
2105019WL006468
|
KANJI MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916595
|
|
MRS KANJI MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-537-502/10282
(BATABARI)
|
2105019000NRG23081220220394598
|
09/12/2022
|
ATTAK SANGMA
|
2105019WL006468
|
ATTAK SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916599
|
|
MRS ATTAK SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-537-502/10283
(BATABARI)
|
2105019000NRG23081220220394601
|
09/12/2022
|
TAPSENG SANGMA
|
2105019WL006468
|
TAPSENG SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916591
|
|
MR TAPSENG SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-537-502/10284
(BATABARI)
|
2105019000NRG23081220220394602
|
09/12/2022
|
NAMSENG M SANGMA
|
2105019WL006468
|
NAMSENG M SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916605
|
|
MR NAMSENG M SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-537-502/10285
(BATABARI)
|
2105019000NRG23081220220394605
|
09/12/2022
|
WENING MARAK
|
2105019WL006468
|
WENING MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916607
|
|
MR WENING MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-537-502/10286
(BATABARI)
|
2105019000NRG23081220220394606
|
09/12/2022
|
GANSENG MARAK
|
2105019WL006468
|
GANSENG MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916616
|
|
MR GANSENG MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-537-502/20480
(BATABARI)
|
2105019000NRG23081220220394609
|
09/12/2022
|
JENDEN MARAK
|
2105019WL006468
|
JENDEN MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916615
|
|
MR JENDEN MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-537-502/20481
(BATABARI)
|
2105019000NRG23081220220394610
|
09/12/2022
|
LIMBARTH MARAK
|
2105019WL006468
|
LIMBARTH MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916622
|
|
MR LIMBARTH MARAK
|
()
|
|
29
|
SELSELLA
|
MG-05-019-537-502/20482
(BATABARI)
|
2105019000NRG23081220220394613
|
09/12/2022
|
RIKCHENG MARAK
|
2105019WL006468
|
RIKCHENG MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916592
|
|
MR RIKCHENG MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-537-502/20484
(BATABARI)
|
2105019000NRG23081220220394614
|
09/12/2022
|
RATJAK SANGMA
|
2105019WL006468
|
RATJAK SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916601
|
|
MRS RATJAK SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-537-502/20485
(BATABARI)
|
2105019000NRG23081220220394617
|
09/12/2022
|
SANNAK SANGMA
|
2105019WL006468
|
SANNAK SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916604
|
|
MRS SANNAK SANGMA
|
()
|
|
32
|
SELSELLA
|
MG-05-019-537-502/20486
(BATABARI)
|
2105019000NRG23081220220394618
|
09/12/2022
|
JITME R MARAK
|
2105019WL006468
|
JITME R MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916596
|
|
MRS JITME R MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-537-502/20488
(BATABARI)
|
2105019000NRG23081220220394621
|
09/12/2022
|
NEKNAH M MARAK
|
2105019WL006468
|
NEKNAH M MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916602
|
|
MR NEKNAH M MARAK
|
()
|
|
34
|
SELSELLA
|
MG-05-019-537-502/20489
(BATABARI)
|
2105019000NRG23081220220394622
|
09/12/2022
|
DINGSENG SANGMA
|
2105019WL006468
|
DINGSENG SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916611
|
|
MR DINGSENG SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-537-502/20491
(BATABARI)
|
2105019000NRG23081220220394625
|
09/12/2022
|
BAKSENG SANGMA
|
2105019WL006468
|
BAKSENG SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916621
|
|
MR BAKSENG SANGMA
|
()
|
|
36
|
SELSELLA
|
MG-05-019-537-502/20492
(BATABARI)
|
2105019000NRG23081220220394626
|
09/12/2022
|
GUNAK SANGMA
|
2105019WL006468
|
GUNAK SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916593
|
|
MRS GUNAK SANGMA
|
()
|
|
37
|
SELSELLA
|
MG-05-019-537-502/20494
(BATABARI)
|
2105019000NRG23081220220394629
|
09/12/2022
|
SENGRIK D SANGMA
|
2105019WL006468
|
SENGRIK D SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916603
|
|
MR SENGRIK D SANGMA
|
()
|
|
38
|
SELSELLA
|
MG-05-019-537-502/20495
(BATABARI)
|
2105019000NRG23081220220394630
|
09/12/2022
|
SENGCHI SANGMA
|
2105019WL006468
|
SENGCHI SANGMA
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916598
|
|
MRS SENGCHI SANGMA
|
()
|
|
39
|
SELSELLA
|
MG-05-019-537-502/20496
(BATABARI)
|
2105019000NRG23081220220394633
|
09/12/2022
|
WATSENG M MARAK
|
2105019WL006468
|
WATSENG M MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133916620
|
|
MR WATSENG M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|