|
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-05-019-567-500/30323
(RENGMAGRI)
|
2105019000NRG23240320230689515
|
24/03/2023
|
PARSBINA SANGMA
|
2105019WL010820
|
PARSBINA SANGMA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542899
|
|
MRS PARSBINA SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-567-500/30328
(RENGMAGRI)
|
2105019000NRG23240320230689517
|
24/03/2023
|
JENET MARAK
|
2105019WL010820
|
JENET MARAK
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542901
|
|
MR JENET MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-567-500/30329
(RENGMAGRI)
|
2105019000NRG23240320230689518
|
24/03/2023
|
HANNA A SANGMA
|
2105019WL010820
|
HANNA A SANGMA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542902
|
|
MRS HANNA A SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-567-500/30345
(RENGMAGRI)
|
2105019000NRG23240320230689525
|
24/03/2023
|
KILNEN MARAK
|
2105019WL010820
|
KILNEN MARAK
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311542900
|
|
MR KILNEN MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-567-500/30351
(RENGMAGRI)
|
2105019000NRG23240320230689526
|
24/03/2023
|
MENMEN MARAK
|
2105019WL010820
|
MENMEN MARAK
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311542904
|
|
MRS MENMEN MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-567-500/30355
(RENGMAGRI)
|
2105019000NRG23240320230689530
|
24/03/2023
|
SANEN MARAK
|
2105019WL010820
|
SANEN MARAK
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311542903
|
|
MR SANEN MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-567-500/30356
(RENGMAGRI)
|
2105019000NRG23240320230689531
|
24/03/2023
|
TREJINA A SANGMA
|
2105019WL010820
|
TREJINA A SANGMA
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311542898
|
|
MRS TREJINA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
8
|
SELSELLA
|
MG-05-019-567-500/30369
(RENGMAGRI)
|
2105019000NRG23240320230689544
|
24/03/2023
|
JEROM S SANGMA
|
2105019WL010820
|
JEROM S SANGMA
|
00415
|
SBIN0006594
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542905
|
|
MR JEROM S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
SELSELLA
|
MG-05-019-567-500/30371
(RENGMAGRI)
|
2105019000NRG23240320230689545
|
24/03/2023
|
DANIEL B MARAK
|
2105019WL010820
|
DANIEL B MARAK
|
00415
|
SBIN0007332
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542906
|
|
MR DANIEL B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
SELSELLA
|
MG-05-019-567-500/30322
(RENGMAGRI)
|
2105019000NRG23240320230689514
|
24/03/2023
|
RENJAK MARAK
|
2105019WL010820
|
RENJAK MARAK
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542928
|
|
MRS RENJAK MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-567-500/30324
(RENGMAGRI)
|
2105019000NRG23240320230689516
|
24/03/2023
|
KRENITA A SANGMA
|
2105019WL010820
|
KRENITA A SANGMA
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542909
|
|
MRS KRENITA A SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-567-500/30330
(RENGMAGRI)
|
2105019000NRG23240320230689519
|
24/03/2023
|
WENAK MARAK
|
2105019WL010820
|
WENAK MARAK
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542924
|
|
MRS WENAK MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-567-500/30331
(RENGMAGRI)
|
2105019000NRG23240320230689520
|
24/03/2023
|
SAPJEN MARAK
|
2105019WL010820
|
SAPJEN MARAK
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542907
|
|
MR SAPJEN MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-567-500/30333
(RENGMAGRI)
|
2105019000NRG23240320230689521
|
24/03/2023
|
GUNEN MARAK
|
2105019WL010820
|
GUNEN MARAK
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542921
|
|
MR GUNEN MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-567-500/30334
(RENGMAGRI)
|
2105019000NRG23240320230689522
|
24/03/2023
|
MIJEN MARAK
|
2105019WL010820
|
MIJEN MARAK
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542916
|
|
MR MIJEN MARAK
|
()
|
|
16
|
SELSELLA
|
MG-05-019-567-500/30336
(RENGMAGRI)
|
2105019000NRG23240320230689523
|
24/03/2023
|
MISENG MARAK
|
2105019WL010820
|
MISENG MARAK
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542922
|
|
MR MISENG MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-567-500/30338
(RENGMAGRI)
|
2105019000NRG23240320230689524
|
24/03/2023
|
ALNAK SANGMA
|
2105019WL010820
|
ALNAK SANGMA
|
00415
|
SBIN0007470
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311542923
|
|
MRS ALNAK SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-567-500/30352
(RENGMAGRI)
|
2105019000NRG23240320230689527
|
24/03/2023
|
FELISTHA SANGMA
|
2105019WL010820
|
FELISTHA SANGMA
|
00415
|
SBIN0007470
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311542929
|
|
MISS FELISTHA A SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-567-500/30353
(RENGMAGRI)
|
2105019000NRG23240320230689528
|
24/03/2023
|
BEBIANA B MARAK
|
2105019WL010820
|
BEBIANA B MARAK
|
00415
|
SBIN0007470
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311542919
|
|
MS BEBIANA B MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-567-500/30354
(RENGMAGRI)
|
2105019000NRG23240320230689529
|
24/03/2023
|
BOLSEN MARAK
|
2105019WL010820
|
BOLSEN MARAK
|
00415
|
SBIN0007470
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311542932
|
|
MR BOLSEN MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-567-500/30357
(RENGMAGRI)
|
2105019000NRG23240320230689532
|
24/03/2023
|
ALPONSA A SANGMA
|
2105019WL010820
|
ALPONSA A SANGMA
|
00415
|
SBIN0007470
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311542931
|
|
MRS ALPONSA A SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-567-500/30358
(RENGMAGRI)
|
2105019000NRG23240320230689533
|
24/03/2023
|
LITHA SANGMA
|
2105019WL010820
|
LITHA SANGMA
|
00415
|
SBIN0007470
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0311542917
|
|
MRS LITHA SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-567-500/30359
(RENGMAGRI)
|
2105019000NRG23240320230689534
|
24/03/2023
|
TERESHA SANGMA
|
2105019WL010820
|
TERESHA SANGMA
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542911
|
|
MRS TERESHA SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-567-500/30360
(RENGMAGRI)
|
2105019000NRG23240320230689535
|
24/03/2023
|
RATNA SANGMA
|
2105019WL010820
|
RATNA SANGMA
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542925
|
|
MRS RATNA SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-567-500/30361
(RENGMAGRI)
|
2105019000NRG23240320230689536
|
24/03/2023
|
PREMILLA A SANGMA
|
2105019WL010820
|
PREMILLA A SANGMA
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542914
|
|
MRS PREMILLA A SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-567-500/30362
(RENGMAGRI)
|
2105019000NRG23240320230689537
|
24/03/2023
|
HARMILLA A SANGMA
|
2105019WL010820
|
HARMILLA A SANGMA
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542926
|
|
MS HARMILLA A SANGMA
|
()
|
|
27
|
SELSELLA
|
MG-05-019-567-500/30363
(RENGMAGRI)
|
2105019000NRG23240320230689538
|
24/03/2023
|
REJIA SANGMA
|
2105019WL010820
|
REJIA SANGMA
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542912
|
|
MRS REJIA SANGMA
|
()
|
|
28
|
SELSELLA
|
MG-05-019-567-500/30364
(RENGMAGRI)
|
2105019000NRG23240320230689539
|
24/03/2023
|
SALMILLA A SANGMA
|
2105019WL010820
|
SALMILLA A SANGMA
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542927
|
|
MS SALMILLA A SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-567-500/30365
(RENGMAGRI)
|
2105019000NRG23240320230689540
|
24/03/2023
|
SAMSON SANGMA
|
2105019WL010820
|
SAMSON SANGMA
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542908
|
|
MR SAMSON SANGMA
|
()
|
|
30
|
SELSELLA
|
MG-05-019-567-500/30366
(RENGMAGRI)
|
2105019000NRG23240320230689541
|
24/03/2023
|
RONGNAK SANGMA
|
2105019WL010820
|
RONGNAK SANGMA
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542913
|
|
MRS RONGNAK SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-567-500/30367
(RENGMAGRI)
|
2105019000NRG23240320230689542
|
24/03/2023
|
LECKSI SANGMA
|
2105019WL010820
|
LECKSI SANGMA
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542910
|
|
MRS LECKSI SANGMA
|
()
|
|
32
|
SELSELLA
|
MG-05-019-567-500/30368
(RENGMAGRI)
|
2105019000NRG23240320230689543
|
24/03/2023
|
RAWIL MARAK
|
2105019WL010820
|
RAWIL MARAK
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542918
|
|
MRS RAWIL MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-567-500/30373
(RENGMAGRI)
|
2105019000NRG23240320230689547
|
24/03/2023
|
WELINA SANGMA
|
2105019WL010820
|
WELINA SANGMA
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542915
|
|
MRS WELINA A SANGMA
|
()
|
|
34
|
SELSELLA
|
MG-05-019-567-500/30374
(RENGMAGRI)
|
2105019000NRG23240320230689548
|
24/03/2023
|
WALCHI A SANGMA
|
2105019WL010820
|
WALCHI A SANGMA
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542920
|
|
MRS WALCHI A SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-567-500/30375
(RENGMAGRI)
|
2105019000NRG23240320230689549
|
24/03/2023
|
CHENCHEN MARAK
|
2105019WL010820
|
CHENCHEN MARAK
|
00415
|
SBIN0007470
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542930
|
|
MRS CHENCHEN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
36
|
SELSELLA
|
MG-05-019-567-500/30372
(RENGMAGRI)
|
2105019000NRG23240320230689546
|
24/03/2023
|
RONJITH MARAK
|
2105019WL010820
|
RONJITH MARAK
|
00415
|
SBIN0009970
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0311542933
|
|
MR RONJITH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|