|
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-05-019-525-500/6320
(JELDUPARA)
|
2105019000NRG23160320230618330
|
24/03/2023
|
WILLA MARAK
|
2105019WL009787
|
WILLA MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542475
|
|
MR WILLA MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-525-500/6321
(JELDUPARA)
|
2105019000NRG23160320230618333
|
24/03/2023
|
LINA MARAK
|
2105019WL009787
|
LINA MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542481
|
|
MRS LINA MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-525-500/6322
(JELDUPARA)
|
2105019000NRG23160320230618338
|
24/03/2023
|
TENGSHIRA SANGMA
|
2105019WL009787
|
TENGSHIRA SANGMA
|
00415
|
SBIN0009440
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542498
|
|
MRS TENGSHIRA SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-525-500/6323
(JELDUPARA)
|
2105019000NRG23160320230618341
|
24/03/2023
|
MINGJEN SANGMA
|
2105019WL009787
|
MINGJEN SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542491
|
|
MR MIN JEN SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-525-500/6324
(JELDUPARA)
|
2105019000NRG23160320230618346
|
24/03/2023
|
NATJENG MARAK
|
2105019WL009787
|
NATJENG MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542515
|
|
MR NATJENG MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-525-500/6325
(JELDUPARA)
|
2105019000NRG23160320230618349
|
24/03/2023
|
PEROLITHA MARAK
|
2105019WL009787
|
PEROLITHA MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542506
|
|
MRS PEROLITHA MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-525-500/6326
(JELDUPARA)
|
2105019000NRG23160320230618354
|
24/03/2023
|
WAT MARAK
|
2105019WL009787
|
WAT MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542500
|
|
MR WAT MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-525-500/6327
(JELDUPARA)
|
2105019000NRG23160320230618357
|
24/03/2023
|
SENGME SANGMA
|
2105019WL009787
|
SENGME SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542494
|
|
MRS SENGME SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-525-500/6328
(JELDUPARA)
|
2105019000NRG23160320230618362
|
24/03/2023
|
WATSEN SANGMA
|
2105019WL009787
|
WATSEN SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542485
|
|
MR WATSEN SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-525-500/6329
(JELDUPARA)
|
2105019000NRG23160320230618365
|
24/03/2023
|
NENJIL MARAK
|
2105019WL009787
|
NENJIL MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542513
|
|
MRS NENJIL MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-525-500/6330
(JELDUPARA)
|
2105019000NRG23160320230618370
|
24/03/2023
|
PITAR SANGMA
|
2105019WL009787
|
PITAR SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542502
|
|
MR PITAR SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-525-500/6331
(JELDUPARA)
|
2105019000NRG23160320230618373
|
24/03/2023
|
NENE MARAK
|
2105019WL009787
|
NENE MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542478
|
|
MRS NENE MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-525-500/6332
(JELDUPARA)
|
2105019000NRG23160320230618378
|
24/03/2023
|
MONILA MARAK
|
2105019WL009787
|
MONILA MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542497
|
|
MRS MONILA MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-525-500/6333
(JELDUPARA)
|
2105019000NRG23160320230618381
|
24/03/2023
|
LIVINGSTONE SANGMA
|
2105019WL009787
|
LIVINGSTONE SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542477
|
|
MR LIVINGSTONE SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-525-500/6334
(JELDUPARA)
|
2105019000NRG23160320230618386
|
24/03/2023
|
MIRI R MARAK
|
2105019WL009787
|
MIRI R MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542486
|
|
MRS MIRI R MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-525-500/6335
(JELDUPARA)
|
2105019000NRG23160320230618389
|
24/03/2023
|
WITHAR SANGMA
|
2105019WL009787
|
WITHAR SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542472
|
|
MR WITHAR SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-525-500/6336
(JELDUPARA)
|
2105019000NRG23160320230618394
|
24/03/2023
|
PEMILISH MARAK
|
2105019WL009787
|
PEMILISH MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542482
|
|
MRS PEMILISH MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-525-500/6337
(JELDUPARA)
|
2105019000NRG23160320230618397
|
24/03/2023
|
JONATON T SANGMA
|
2105019WL009787
|
JONATON T SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542518
|
|
MR JONATON T SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-525-500/6338
(JELDUPARA)
|
2105019000NRG23160320230618402
|
24/03/2023
|
DAROLIN MARAK
|
2105019WL009787
|
DAROLIN MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542505
|
|
MRS DAROLIN MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-525-500/6339
(JELDUPARA)
|
2105019000NRG23160320230618405
|
24/03/2023
|
LILY R MARAK
|
2105019WL009787
|
LILY R MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542517
|
|
MRS LILY R MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-525-500/6340
(JELDUPARA)
|
2105019000NRG23160320230618410
|
24/03/2023
|
RENE SANGMA
|
2105019WL009787
|
RENE SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542492
|
|
MRS RENE SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-525-500/6341
(JELDUPARA)
|
2105019000NRG23160320230618413
|
24/03/2023
|
MASENG SANGMA
|
2105019WL009787
|
MASENG SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542499
|
|
MR MASENG SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-525-500/6343
(JELDUPARA)
|
2105019000NRG23160320230618418
|
24/03/2023
|
NAJAK SANGMA
|
2105019WL009787
|
NAJAK SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542479
|
|
MRS NAJAK SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-525-500/6344
(JELDUPARA)
|
2105019000NRG23160320230618421
|
24/03/2023
|
MATENG MARAK
|
2105019WL009787
|
MATENG MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542488
|
|
MR MATENG MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-525-500/6345
(JELDUPARA)
|
2105019000NRG23160320230618426
|
24/03/2023
|
MONU CH SANGMA
|
2105019WL009787
|
MONU CH SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542511
|
|
MR MONU CH SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-525-500/6346
(JELDUPARA)
|
2105019000NRG23160320230618429
|
24/03/2023
|
BOLLINE MARAK
|
2105019WL009787
|
BOLLINE MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542490
|
|
MR BOLLINE MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-525-500/6348
(JELDUPARA)
|
2105019000NRG23160320230618434
|
24/03/2023
|
ROMILA MARAK
|
2105019WL009787
|
ROMILA MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542489
|
|
MRS ROMILA MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-525-500/6349
(JELDUPARA)
|
2105019000NRG23160320230618437
|
24/03/2023
|
NANU MARAK
|
2105019WL009787
|
NANU MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542504
|
|
MS NANU MARAK
|
()
|
|
29
|
SELSELLA
|
MG-05-019-525-500/6350
(JELDUPARA)
|
2105019000NRG23160320230618442
|
24/03/2023
|
HEROLISH MARAK
|
2105019WL009787
|
HEROLISH MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542484
|
|
MRS HEROLISH MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-525-500/6351
(JELDUPARA)
|
2105019000NRG23160320230618445
|
24/03/2023
|
GREJILA SANGMA
|
2105019WL009787
|
GREJILA SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542493
|
|
MRS GREJILA SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-525-500/6352
(JELDUPARA)
|
2105019000NRG23160320230618450
|
24/03/2023
|
GERBIN MARAK
|
2105019WL009787
|
GERBIN MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542473
|
|
MR GERBIN MARAK
|
()
|
|
32
|
SELSELLA
|
MG-05-019-525-500/6354
(JELDUPARA)
|
2105019000NRG23160320230618453
|
24/03/2023
|
TALLIN SANGMA
|
2105019WL009787
|
TALLIN SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542487
|
|
MRS TALLIN SANGMA
|
()
|
|
33
|
SELSELLA
|
MG-05-019-525-500/6355
(JELDUPARA)
|
2105019000NRG23160320230618458
|
24/03/2023
|
NELINA SANGMA
|
2105019WL009787
|
NELINA SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542476
|
|
MRS NELINA SANGMA
|
()
|
|
34
|
SELSELLA
|
MG-05-019-525-500/6360
(JELDUPARA)
|
2105019000NRG23160320230618461
|
24/03/2023
|
SOBALINI SANGMA
|
2105019WL009787
|
SOBALINI SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542495
|
|
MRS SOBALINI SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-525-500/6361
(JELDUPARA)
|
2105019000NRG23160320230618466
|
24/03/2023
|
AJAK SANGMA
|
2105019WL009787
|
AJAK SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542480
|
|
MRS AJAK SANGMA
|
()
|
|
36
|
SELSELLA
|
MG-05-019-525-500/6366
(JELDUPARA)
|
2105019000NRG23160320230618469
|
24/03/2023
|
MATHINA CH SANGMA
|
2105019WL009787
|
MATHINA CH SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542512
|
|
MRS MATHINA CH SANGMA
|
()
|
|
37
|
SELSELLA
|
MG-05-019-525-500/6367
(JELDUPARA)
|
2105019000NRG23160320230618474
|
24/03/2023
|
SUNITHA R MARAK
|
2105019WL009787
|
SUNITHA R MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542507
|
|
MRS SUNITHA R MARAK
|
()
|
|
38
|
SELSELLA
|
MG-05-019-525-500/6368
(JELDUPARA)
|
2105019000NRG23160320230618477
|
24/03/2023
|
MARTHIN CH SANGMA
|
2105019WL009787
|
MARTHIN CH SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542510
|
|
MR MARTHIN CH SANGMA
|
()
|
|
39
|
SELSELLA
|
MG-05-019-525-500/6369
(JELDUPARA)
|
2105019000NRG23160320230618482
|
24/03/2023
|
THAMSEY B MARAK
|
2105019WL009787
|
THAMSEY B MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542496
|
|
MRS THAMSEY B MARAK
|
()
|
|
40
|
SELSELLA
|
MG-05-019-525-500/6370
(JELDUPARA)
|
2105019000NRG23160320230618485
|
24/03/2023
|
PHILIPSON MOMIN
|
2105019WL009787
|
PHILIPSON MOMIN
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542483
|
|
MR PHILIPSON MOMIN
|
()
|
|
41
|
SELSELLA
|
MG-05-019-525-500/6371
(JELDUPARA)
|
2105019000NRG23160320230618490
|
24/03/2023
|
PALMISH CH MARAK
|
2105019WL009787
|
PALMISH CH MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542509
|
|
MRS PALMISH CH MARAK
|
()
|
|
42
|
SELSELLA
|
MG-05-019-525-500/6372
(JELDUPARA)
|
2105019000NRG23160320230618493
|
24/03/2023
|
SONDHA RANI DAS
|
2105019WL009787
|
SONDHA RANI DAS
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542503
|
|
MS SONDHA RANI DAS
|
()
|
|
43
|
SELSELLA
|
MG-05-019-525-500/6373
(JELDUPARA)
|
2105019000NRG23160320230618498
|
24/03/2023
|
ATJING SANGMA
|
2105019WL009787
|
ATJING SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542501
|
|
MR ATJING SANGMA
|
()
|
|
44
|
SELSELLA
|
MG-05-019-525-500/6374
(JELDUPARA)
|
2105019000NRG23160320230618501
|
24/03/2023
|
SEBALIN CH SANGMA
|
2105019WL009787
|
SEBALIN CH SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542519
|
|
MRS SEBALIN CH SANGMA
|
()
|
|
45
|
SELSELLA
|
MG-05-019-525-500/6375
(JELDUPARA)
|
2105019000NRG23160320230618506
|
24/03/2023
|
SENALLINA CH SANGMA
|
2105019WL009787
|
SENALLINA CH SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542516
|
|
MRS SENALLINA CH SANGMA
|
()
|
|
46
|
SELSELLA
|
MG-05-019-525-500/6376
(JELDUPARA)
|
2105019000NRG23160320230618509
|
24/03/2023
|
ENITHA CH SANGMA
|
2105019WL009787
|
ENITHA CH SANGMA
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542508
|
|
MRS ENITHA CH SANGMA
|
()
|
|
47
|
SELSELLA
|
MG-05-019-525-500/6377
(JELDUPARA)
|
2105019000NRG23160320230618514
|
24/03/2023
|
SHAKEEL R MARAK
|
2105019WL009787
|
SHAKEEL R MARAK
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542514
|
|
MR SHAKEEL R MARAK
|
()
|
|
48
|
SELSELLA
|
MG-05-019-525-500/6378
(JELDUPARA)
|
2105019000NRG23160320230618517
|
24/03/2023
|
GRENCANION CH MOMIN
|
2105019WL009787
|
GRENCANION CH MOMIN
|
00415
|
SBIN0009440
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0311542474
|
|
GRENCANION CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88090
|
88090
|
|
|
|
|
|
|
|