|
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-05-019-525-502/6102
(JELDUPARA)
|
2105019000NRG23281220220467140
|
29/12/2022
|
GINEN SANGMA
|
2105019WL007578
|
GINEN SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981303
|
|
MRS NONDI MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-525-502/6103
(JELDUPARA)
|
2105019000NRG23281220220467141
|
29/12/2022
|
GATA SANGMA
|
2105019WL007578
|
GATA SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981294
|
|
MR GATA SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-525-502/6104
(JELDUPARA)
|
2105019000NRG23281220220467142
|
29/12/2022
|
GAJENG SANGMA
|
2105019WL007578
|
GAJENG SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981281
|
|
MRS GONJAK MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-525-502/6105
(JELDUPARA)
|
2105019000NRG23281220220467143
|
29/12/2022
|
SETMI MARAK
|
2105019WL007578
|
SETMI MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981278
|
|
MRS SETMI MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-525-502/6106
(JELDUPARA)
|
2105019000NRG23281220220467144
|
29/12/2022
|
JEMMA SANGMA
|
2105019WL007578
|
JEMMA SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981307
|
|
MR JEMMA SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-525-502/6107
(JELDUPARA)
|
2105019000NRG23281220220467145
|
29/12/2022
|
DINGSENG SANGMA
|
2105019WL007578
|
DINGSENG SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981261
|
|
MRS NEPJI MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-525-502/6109
(JELDUPARA)
|
2105019000NRG23281220220467146
|
29/12/2022
|
RENJI SANGMA
|
2105019WL007578
|
RENJI SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981276
|
|
MRS RENJI SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-525-502/6110
(JELDUPARA)
|
2105019000NRG23281220220467147
|
29/12/2022
|
NENJAK MARAK
|
2105019WL007578
|
NENJAK MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981280
|
|
MRS NENJAK MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-525-502/6111
(JELDUPARA)
|
2105019000NRG23281220220467148
|
29/12/2022
|
TANJAK MARAK
|
2105019WL007578
|
TANJAK MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981277
|
|
MRS TANJAK MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-525-502/6112
(JELDUPARA)
|
2105019000NRG23281220220467149
|
29/12/2022
|
ASON MARAK
|
2105019WL007578
|
ASON MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981260
|
|
MR ASON MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-525-502/6114
(JELDUPARA)
|
2105019000NRG23281220220467150
|
29/12/2022
|
ECHING SANGMA
|
2105019WL007578
|
ECHING SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981287
|
|
MRS NAJAK MRAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-525-502/6115
(JELDUPARA)
|
2105019000NRG23281220220467151
|
29/12/2022
|
SINJENG SANGMA
|
2105019WL007578
|
SINJENG SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981299
|
|
MR SENJING SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-525-502/6116
(JELDUPARA)
|
2105019000NRG23281220220467152
|
29/12/2022
|
JENGSON MARAK
|
2105019WL007578
|
JENGSON MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981302
|
|
MR JENGSON MARAK
|
()
|
|
14
|
SELSELLA
|
MG-05-019-525-502/6117
(JELDUPARA)
|
2105019000NRG23281220220467153
|
29/12/2022
|
OFESH SANGMA
|
2105019WL007578
|
OFESH SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981286
|
|
MRS WATJI MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-525-502/6118
(JELDUPARA)
|
2105019000NRG23281220220467154
|
29/12/2022
|
DINGSENG SANGMA
|
2105019WL007578
|
DINGSENG SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981267
|
|
MR DINGSENG SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-525-502/6119
(JELDUPARA)
|
2105019000NRG23281220220467155
|
29/12/2022
|
SALJENG SANGMA
|
2105019WL007578
|
SALJENG SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981279
|
|
MRS KENJI MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-525-502/6120
(JELDUPARA)
|
2105019000NRG23281220220467156
|
29/12/2022
|
UKEN SANGMA
|
2105019WL007578
|
UKEN SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981283
|
|
MRS MINGJAK MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-525-502/6121
(JELDUPARA)
|
2105019000NRG23281220220467157
|
29/12/2022
|
WENJI MARAK
|
2105019WL007578
|
WENJI MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981290
|
|
MRS WENJI MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-525-502/6125
(JELDUPARA)
|
2105019000NRG23281220220467158
|
29/12/2022
|
LEPSON SANGMA
|
2105019WL007578
|
LEPSON SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981268
|
|
MRS NEPJI MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-525-502/6126
(JELDUPARA)
|
2105019000NRG23281220220467159
|
29/12/2022
|
TAJAK MARAK
|
2105019WL007578
|
TAJAK MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981289
|
|
MRS TAJAK MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-525-502/6127
(JELDUPARA)
|
2105019000NRG23281220220467160
|
29/12/2022
|
NALJI MARAK
|
2105019WL007578
|
NALJI MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981300
|
|
MRS NALJI MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-525-502/6128
(JELDUPARA)
|
2105019000NRG23281220220467161
|
29/12/2022
|
HANALI SANGMA
|
2105019WL007578
|
HANALI SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981262
|
|
MRS HANALI SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-525-502/6129
(JELDUPARA)
|
2105019000NRG23281220220467162
|
29/12/2022
|
ELIJAT SANGMA
|
2105019WL007578
|
ELIJAT SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981273
|
|
MRS ELIJAT SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-525-502/6132
(JELDUPARA)
|
2105019000NRG23281220220467163
|
29/12/2022
|
GRESMI MARAK
|
2105019WL007578
|
GRESMI MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981288
|
|
MRS GRESMI MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-525-502/6133
(JELDUPARA)
|
2105019000NRG23281220220467164
|
29/12/2022
|
DIJEN MARAK
|
2105019WL007578
|
DIJEN MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981293
|
|
MR DIJEN MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-525-502/6134
(JELDUPARA)
|
2105019000NRG23281220220467165
|
29/12/2022
|
MALJAK MARAK
|
2105019WL007578
|
MALJAK MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981285
|
|
MRS MALJAK MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-525-502/6137
(JELDUPARA)
|
2105019000NRG23281220220467166
|
29/12/2022
|
TOMILA MARAK
|
2105019WL007578
|
TOMILA MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981270
|
|
MRS TOMILA MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-525-502/6138
(JELDUPARA)
|
2105019000NRG23281220220467167
|
29/12/2022
|
MIRI SANGMA
|
2105019WL007578
|
MIRI SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981265
|
|
MRS MERILA SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-525-502/6140
(JELDUPARA)
|
2105019000NRG23281220220467168
|
29/12/2022
|
RETJI SANGMA
|
2105019WL007578
|
RETJI SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981282
|
|
MRS RETJI SANGMA
|
()
|
|
30
|
SELSELLA
|
MG-05-019-525-502/6141
(JELDUPARA)
|
2105019000NRG23281220220467169
|
29/12/2022
|
MENJI SANGMA
|
2105019WL007578
|
MENJI SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981284
|
|
MRS MENJI SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-525-502/6142
(JELDUPARA)
|
2105019000NRG23281220220467170
|
29/12/2022
|
BIPOLOP MARAK
|
2105019WL007578
|
BIPOLOP MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981269
|
|
MRS BRINILLA SANGMA
|
()
|
|
32
|
SELSELLA
|
MG-05-019-525-502/6143
(JELDUPARA)
|
2105019000NRG23281220220467171
|
29/12/2022
|
NEMSING SANGMA
|
2105019WL007578
|
NEMSING SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981264
|
|
MRS CHANDHA SANGMA
|
()
|
|
33
|
SELSELLA
|
MG-05-019-525-502/6144
(JELDUPARA)
|
2105019000NRG23281220220467172
|
29/12/2022
|
OKSENG SANGMA
|
2105019WL007578
|
OKSENG SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981263
|
|
MR OKSENG SANGMA
|
()
|
|
34
|
SELSELLA
|
MG-05-019-525-502/6145
(JELDUPARA)
|
2105019000NRG23281220220467173
|
29/12/2022
|
WALJENG MARAK
|
2105019WL007578
|
WALJENG MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981296
|
|
MR WALJENG MARAK
|
()
|
|
35
|
SELSELLA
|
MG-05-019-525-502/6146
(JELDUPARA)
|
2105019000NRG23281220220467174
|
29/12/2022
|
RONGSENG SANGMA
|
2105019WL007578
|
RONGSENG SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981292
|
|
MRS WETJAK MARAK
|
()
|
|
36
|
SELSELLA
|
MG-05-019-525-502/6147
(JELDUPARA)
|
2105019000NRG23281220220467175
|
29/12/2022
|
SAMUEL SANGMA
|
2105019WL007578
|
SAMUEL SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981266
|
|
MR SAMUEL SANGMA
|
()
|
|
37
|
SELSELLA
|
MG-05-019-525-502/6148
(JELDUPARA)
|
2105019000NRG23281220220467176
|
29/12/2022
|
JANSENG SANGMA
|
2105019WL007578
|
JANSENG SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981291
|
|
MRS SAMMI MARAK
|
()
|
|
38
|
SELSELLA
|
MG-05-019-525-502/6150
(JELDUPARA)
|
2105019000NRG23281220220467177
|
29/12/2022
|
NIMJANK SANGMA
|
2105019WL007578
|
NIMJANK SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981274
|
|
MRS NINJAH MARAK
|
()
|
|
39
|
SELSELLA
|
MG-05-019-525-502/6151
(JELDUPARA)
|
2105019000NRG23281220220467178
|
29/12/2022
|
MENJAK SANGMA
|
2105019WL007578
|
MENJAK SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981275
|
|
MRS MENTHAK SANGMA
|
()
|
|
40
|
SELSELLA
|
MG-05-019-525-502/6152
(JELDUPARA)
|
2105019000NRG23281220220467179
|
29/12/2022
|
SAJAK MARAK
|
2105019WL007578
|
SAJAK MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981295
|
|
MRS SAJAK MARAK
|
()
|
|
41
|
SELSELLA
|
MG-05-019-525-502/6153
(JELDUPARA)
|
2105019000NRG23281220220467180
|
29/12/2022
|
MARIA SANGMA
|
2105019WL007578
|
MARIA SANGMA
|
00415
|
SBIN0009440
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133981271
|
|
MRS MARIA SANGMA
|
()
|
|
42
|
SELSELLA
|
MG-05-019-525-502/6154
(JELDUPARA)
|
2105019000NRG23281220220467181
|
29/12/2022
|
NENGMI R MARAK
|
2105019WL007578
|
NENGMI R MARAK
|
00415
|
SBIN0009440
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133981298
|
|
MRS NENGMI R MARAK
|
()
|
|
43
|
SELSELLA
|
MG-05-019-525-502/6155
(JELDUPARA)
|
2105019000NRG23281220220467182
|
29/12/2022
|
TERINA R MARAK
|
2105019WL007578
|
TERINA R MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981304
|
|
MRS TERINA R MARAK
|
()
|
|
44
|
SELSELLA
|
MG-05-019-525-502/6156
(JELDUPARA)
|
2105019000NRG23281220220467183
|
29/12/2022
|
TENGSAMI R MARAK
|
2105019WL007578
|
TENGSAMI R MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981297
|
|
MS TENGSAMI R MARAK
|
()
|
|
45
|
SELSELLA
|
MG-05-019-525-502/6157
(JELDUPARA)
|
2105019000NRG23281220220467184
|
29/12/2022
|
BASONTI CH SANGMA
|
2105019WL007578
|
BASONTI CH SANGMA
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981272
|
|
MRS BASONTI CH SANGMA
|
()
|
|
46
|
SELSELLA
|
MG-05-019-525-502/6158
(JELDUPARA)
|
2105019000NRG23281220220467185
|
29/12/2022
|
SENJI R MARAK
|
2105019WL007578
|
SENJI R MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981306
|
|
MRS SENJI R MARAK
|
()
|
|
47
|
SELSELLA
|
MG-05-019-525-502/6159
(JELDUPARA)
|
2105019000NRG23281220220467186
|
29/12/2022
|
MERINA R MARAK
|
2105019WL007578
|
MERINA R MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981305
|
|
MRS MERINA R MARAK
|
()
|
|
48
|
SELSELLA
|
MG-05-019-525-502/6160
(JELDUPARA)
|
2105019000NRG23281220220467187
|
29/12/2022
|
RETME R MARAK
|
2105019WL007578
|
RETME R MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981310
|
|
MRS RETME R MARAK
|
()
|
|
49
|
SELSELLA
|
MG-05-019-525-502/6161
(JELDUPARA)
|
2105019000NRG23281220220467188
|
29/12/2022
|
NOTJAK MARAK
|
2105019WL007578
|
NOTJAK MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981311
|
|
MRS NOTJAK MARAK
|
()
|
|
50
|
SELSELLA
|
MG-05-019-525-502/6162
(JELDUPARA)
|
2105019000NRG23281220220467189
|
29/12/2022
|
NENGCHI R MARAK
|
2105019WL007578
|
NENGCHI R MARAK
|
00415
|
SBIN0009440
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133981308
|
|
MRS NENGCHI R MARAK
|
()
|
|
51
|
SELSELLA
|
MG-05-019-525-502/6163
(JELDUPARA)
|
2105019000NRG23281220220467190
|
29/12/2022
|
SILCHI R MARAK
|
2105019WL007578
|
SILCHI R MARAK
|
00415
|
SBIN0009440
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133981309
|
|
MRS SILCHI R MARAK
|
()
|
|
52
|
SELSELLA
|
MG-05-019-525-502/6164
(JELDUPARA)
|
2105019000NRG23281220220467191
|
29/12/2022
|
PENGKEY R MARAK
|
2105019WL007578
|
PENGKEY R MARAK
|
00415
|
SBIN0009440
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133981301
|
|
MISS PENGKEY R MARAK
|
()
|
|
53
|
SELSELLA
|
MG-05-019-525-502/6165
(JELDUPARA)
|
2105019000NRG23281220220467192
|
29/12/2022
|
RATJI R MARAK
|
2105019WL007578
|
RATJI R MARAK
|
00415
|
SBIN0009440
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133981312
|
|
MRS RATJI R MARAK
|
()
|
|
54
|
SELSELLA
|
MG-05-019-525-502/6166
(JELDUPARA)
|
2105019000NRG23281220220467193
|
29/12/2022
|
NEKRON R MARAK
|
2105019WL007578
|
NEKRON R MARAK
|
00415
|
SBIN0009440
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133981313
|
|
MR NEKRON R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135240
|
135240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|