|
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-05-019-526-500/58
(PANBARI)
|
2105019000NRG23100120230488923
|
11/01/2023
|
THERESA CH MARAK
|
2105019WL007949
|
THERESA CH MARAK
|
00415
|
SBIN0000198
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269536
|
|
MISS THERESA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-526-500/63
(PANBARI)
|
2105019000NRG23100120230488928
|
11/01/2023
|
CHITRA RISHI
|
2105019WL007949
|
CHITRA RISHI
|
00415
|
SBIN0006290
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269537
|
|
MRS CHITRA RISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-526-500/55
(PANBARI)
|
2105019000NRG23100120230488920
|
11/01/2023
|
TANGSE MARAK
|
2105019WL007949
|
TANGSE MARAK
|
00415
|
SBIN0006594
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269538
|
|
MRS TANGSE MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-526-500/64
(PANBARI)
|
2105019000NRG23100120230488929
|
11/01/2023
|
NENGKIMCHI D MARAK
|
2105019WL007949
|
NENGKIMCHI D MARAK
|
00415
|
SBIN0009341
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269539
|
|
MRS NENGKIMCHI D MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
SELSELLA
|
MG-05-019-526-500/14
(PANBARI)
|
2105019000NRG23100120230488893
|
11/01/2023
|
RIJE MARAK
|
2105019WL007949
|
RIJE MARAK
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269543
|
|
MRS RIJE MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-526-500/16
(PANBARI)
|
2105019000NRG23100120230488894
|
11/01/2023
|
NAMAN SANGMA
|
2105019WL007949
|
NAMAN SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269562
|
|
MR NAMAN SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-526-500/17
(PANBARI)
|
2105019000NRG23100120230488895
|
11/01/2023
|
NENJING MARAK
|
2105019WL007949
|
NENJING MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269559
|
|
MR NENJING MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-526-500/19
(PANBARI)
|
2105019000NRG23100120230488896
|
11/01/2023
|
GRESON MARAK
|
2105019WL007949
|
GRESON MARAK
|
00415
|
SBIN0009440
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128269565
|
|
MR GRESON MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-526-500/2
(PANBARI)
|
2105019000NRG23100120230488897
|
11/01/2023
|
OPINNA MARAK
|
2105019WL007949
|
OPINNA MARAK
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269567
|
|
MRS OPINNA MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-526-500/21
(PANBARI)
|
2105019000NRG23100120230488899
|
11/01/2023
|
PILONI SANGMA
|
2105019WL007949
|
PILONI SANGMA
|
00415
|
SBIN0009440
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128269557
|
|
MRS PILONI SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-526-500/22
(PANBARI)
|
2105019000NRG23100120230488900
|
11/01/2023
|
TOLNI MARAK
|
2105019WL007949
|
TOLNI MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269550
|
|
MRS TOLNI MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-526-500/23
(PANBARI)
|
2105019000NRG23100120230488901
|
11/01/2023
|
SOKRONG MARAK
|
2105019WL007949
|
SOKRONG MARAK
|
00415
|
SBIN0009440
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128269568
|
|
MRS SOKRONG MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-526-500/24
(PANBARI)
|
2105019000NRG23100120230488902
|
11/01/2023
|
POLJINA SANGMA
|
2105019WL007949
|
POLJINA SANGMA
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269558
|
|
MRS POLJINA SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-526-500/25
(PANBARI)
|
2105019000NRG23100120230488903
|
11/01/2023
|
GRESILA MARAK
|
2105019WL007949
|
GRESILA MARAK
|
00415
|
SBIN0009440
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128269545
|
|
MRS GRESILA MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-526-500/26
(PANBARI)
|
2105019000NRG23100120230488904
|
11/01/2023
|
MINJING SANGMA
|
2105019WL007949
|
MINJING SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269564
|
|
MR MINJING SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-526-500/27
(PANBARI)
|
2105019000NRG23100120230488905
|
11/01/2023
|
MONORONJON SANGMA
|
2105019WL007949
|
MONORONJON SANGMA
|
00415
|
SBIN0009440
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128269546
|
|
MR MONORONJON SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-526-500/28
(PANBARI)
|
2105019000NRG23100120230488906
|
11/01/2023
|
ANUKOL CH SANGMA
|
2105019WL007949
|
ANUKOL CH SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269542
|
|
MR ANUKOL CH SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-526-500/29
(PANBARI)
|
2105019000NRG23100120230488907
|
11/01/2023
|
INJENG SANGMA
|
2105019WL007949
|
INJENG SANGMA
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269563
|
|
MR INJENG SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-526-500/3
(PANBARI)
|
2105019000NRG23100120230488908
|
11/01/2023
|
NANSENG MARAK
|
2105019WL007949
|
NANSENG MARAK
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269551
|
|
MR NANSENG MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-526-500/35
(PANBARI)
|
2105019000NRG23100120230488909
|
11/01/2023
|
MITHINA MARAK
|
2105019WL007949
|
MITHINA MARAK
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269541
|
|
MRS MITHINA CH MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-526-500/36
(PANBARI)
|
2105019000NRG23100120230488910
|
11/01/2023
|
JEMPLIN MARAK
|
2105019WL007949
|
JEMPLIN MARAK
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269552
|
|
MR JEMPLIN MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-526-500/39
(PANBARI)
|
2105019000NRG23100120230488911
|
11/01/2023
|
APSARA M SANGMA
|
2105019WL007949
|
APSARA M SANGMA
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269547
|
|
MRS APSARA M SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-526-500/45
(PANBARI)
|
2105019000NRG23100120230488912
|
11/01/2023
|
AGAT MARAK
|
2105019WL007949
|
AGAT MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269556
|
|
MRS AGAT MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-526-500/46
(PANBARI)
|
2105019000NRG23100120230488913
|
11/01/2023
|
RENITHA CH MARAK
|
2105019WL007949
|
RENITHA CH MARAK
|
00415
|
SBIN0009440
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128269548
|
|
MRS RENITHA CH MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-526-500/47
(PANBARI)
|
2105019000NRG23100120230488914
|
11/01/2023
|
NISHA M SANGMA
|
2105019WL007949
|
NISHA M SANGMA
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269540
|
|
MRS NISHA M SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-526-500/5
(PANBARI)
|
2105019000NRG23100120230488915
|
11/01/2023
|
NASENG MARAK
|
2105019WL007949
|
NASENG MARAK
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269566
|
|
MR NASENG MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-526-500/51
(PANBARI)
|
2105019000NRG23100120230488916
|
11/01/2023
|
ESMINA MARAK
|
2105019WL007949
|
ESMINA MARAK
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269554
|
|
MRS ESMINA MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-526-500/52
(PANBARI)
|
2105019000NRG23100120230488917
|
11/01/2023
|
GITHA A SANGMA
|
2105019WL007949
|
GITHA A SANGMA
|
00415
|
SBIN0009440
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128269530
|
|
MRS GITHA A SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-526-500/54
(PANBARI)
|
2105019000NRG23100120230488919
|
11/01/2023
|
SARSILA CH MARAK
|
2105019WL007949
|
SARSILA CH MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269528
|
|
MRS SARSILA CH MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-526-500/56
(PANBARI)
|
2105019000NRG23100120230488921
|
11/01/2023
|
RESHMA M SANGMA
|
2105019WL007949
|
RESHMA M SANGMA
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269569
|
|
MRS RESHMA M SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-526-500/57
(PANBARI)
|
2105019000NRG23100120230488922
|
11/01/2023
|
SIMON SANGMA
|
2105019WL007949
|
SIMON SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269560
|
|
MR SIMON SANGMA
|
()
|
|
32
|
SELSELLA
|
MG-05-019-526-500/59
(PANBARI)
|
2105019000NRG23100120230488924
|
11/01/2023
|
SARAJI RISHI
|
2105019WL007949
|
SARAJI RISHI
|
00415
|
SBIN0009440
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128269532
|
|
MRS SARAJI RISHI
|
()
|
|
33
|
SELSELLA
|
MG-05-019-526-500/60
(PANBARI)
|
2105019000NRG23100120230488925
|
11/01/2023
|
RAJKUMAR SANGMA
|
2105019WL007949
|
RAJKUMAR SANGMA
|
00415
|
SBIN0009440
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128269549
|
|
MR RAJKUMAR SANGMA
|
()
|
|
34
|
SELSELLA
|
MG-05-019-526-500/61
(PANBARI)
|
2105019000NRG23100120230488926
|
11/01/2023
|
BINA A SANGMA
|
2105019WL007949
|
BINA A SANGMA
|
00415
|
SBIN0009440
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128269533
|
|
MRS BINA A SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-526-500/62
(PANBARI)
|
2105019000NRG23100120230488927
|
11/01/2023
|
RITAR M MARAK
|
2105019WL007949
|
RITAR M MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269534
|
|
MR RITAR M MARAK
|
()
|
|
36
|
SELSELLA
|
MG-05-019-526-500/65
(PANBARI)
|
2105019000NRG23100120230488930
|
11/01/2023
|
ALBAT S SANGMA
|
2105019WL007949
|
ALBAT S SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269561
|
|
MR ALBAT S SANGMA
|
()
|
|
37
|
SELSELLA
|
MG-05-019-526-500/66
(PANBARI)
|
2105019000NRG23100120230488931
|
11/01/2023
|
RONI MARAK
|
2105019WL007949
|
RONI MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269535
|
|
MR RONI MARAK
|
()
|
|
38
|
SELSELLA
|
MG-05-019-526-500/67
(PANBARI)
|
2105019000NRG23100120230488932
|
11/01/2023
|
PARBATI DAS
|
2105019WL007949
|
PARBATI DAS
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269531
|
|
MRS PARBATI DAS
|
()
|
|
39
|
SELSELLA
|
MG-05-019-526-500/68
(PANBARI)
|
2105019000NRG23100120230488933
|
11/01/2023
|
MENSILLA SANGMA
|
2105019WL007949
|
MENSILLA SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269529
|
|
MISS MENSILLA SANGMA
|
()
|
|
40
|
SELSELLA
|
MG-05-019-526-500/7
(PANBARI)
|
2105019000NRG23100120230488934
|
11/01/2023
|
MONJI MARAK
|
2105019WL007949
|
MONJI MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269553
|
|
MRS MONJI MARAK
|
()
|
|
41
|
SELSELLA
|
MG-05-019-526-500/8
(PANBARI)
|
2105019000NRG23100120230488935
|
11/01/2023
|
GELSON MARAK
|
2105019WL007949
|
GELSON MARAK
|
00415
|
SBIN0009440
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128269544
|
|
MR GELSON MARAK
|
()
|
|
42
|
SELSELLA
|
MG-05-019-526-500/9
(PANBARI)
|
2105019000NRG23100120230488936
|
11/01/2023
|
SOMJILA MARAK
|
2105019WL007949
|
SOMJILA MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128269555
|
|
MRS SOMJILA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75440
|
75440
|
|
|
|
|
|
|
|