|
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-05-019-503-501/3078
(DABAKGRE)
|
2105019000NRG23291220220467283
|
29/12/2022
|
KENJING MARAK
|
2105019WL007583
|
KENJING MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981099
|
|
KENJING MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-559-502/32092
(RAMDENGAGRE)
|
2105019000NRG23271220220465581
|
29/12/2022
|
BEMCHI CH MARAK
|
2105019WL007551
|
BEMCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981120
|
|
BEMCHI CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-503-501/3075
(DABAKGRE)
|
2105019000NRG23291220220467281
|
29/12/2022
|
NOMI SANGMA
|
2105019WL007583
|
NOMI SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981125
|
|
MRS NOMI SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-503-501/3076
(DABAKGRE)
|
2105019000NRG23291220220467282
|
29/12/2022
|
PANJAK SANGMA
|
2105019WL007583
|
PANJAK SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981086
|
|
MRS PANJAK SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-503-501/3080
(DABAKGRE)
|
2105019000NRG23291220220467285
|
29/12/2022
|
SENGNON SANGMA
|
2105019WL007583
|
SENGNON SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981124
|
|
MR SENGNON SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-503-501/3081
(DABAKGRE)
|
2105019000NRG23291220220467286
|
29/12/2022
|
RINGJENG SANGMA
|
2105019WL007583
|
RINGJENG SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981084
|
|
MR RINGJENG MOMIN
|
()
|
|
7
|
SELSELLA
|
MG-05-019-503-501/3082
(DABAKGRE)
|
2105019000NRG23291220220467287
|
29/12/2022
|
PALJAK SANGMA
|
2105019WL007583
|
PALJAK SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981085
|
|
MRS PALJAK SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-559-502/10
(RAMDENGAGRE)
|
2105019000NRG23271220220465525
|
29/12/2022
|
PEROL B MARAK
|
2105019WL007551
|
PEROL B MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981123
|
|
MRS PEROL B MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-559-502/18
(RAMDENGAGRE)
|
2105019000NRG23271220220465540
|
29/12/2022
|
RETMI MARAK
|
2105019WL007551
|
RETMI MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981089
|
|
MRS RETMI MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-559-502/22
(RAMDENGAGRE)
|
2105019000NRG23271220220465549
|
29/12/2022
|
GINSENG CH MARAK
|
2105019WL007551
|
GINSENG CH MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981087
|
|
MRS GINSENG CH MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-559-502/32070
(RAMDENGAGRE)
|
2105019000NRG23271220220465560
|
29/12/2022
|
WITHON SANGMA
|
2105019WL007551
|
WITHON SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981122
|
|
MR WITHON SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-559-502/32076
(RAMDENGAGRE)
|
2105019000NRG23271220220465561
|
29/12/2022
|
BANSEY N SANGMA
|
2105019WL007551
|
BANSEY N SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981088
|
|
MRS BANSEY N SANGMA
|
()
|
|
13
|
SELSELLA
|
MG-05-019-559-502/32082
(RAMDENGAGRE)
|
2105019000NRG23271220220465565
|
29/12/2022
|
SALME M SANGMA
|
2105019WL007551
|
SALME M SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981091
|
|
MRS SALME M SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-559-502/32085
(RAMDENGAGRE)
|
2105019000NRG23271220220465568
|
29/12/2022
|
RIKRAK MARAK
|
2105019WL007551
|
RIKRAK MARAK
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981090
|
|
MR RIKRAK CH MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-559-502/32090
(RAMDENGAGRE)
|
2105019000NRG23271220220465577
|
29/12/2022
|
NOSY M SANGMA
|
2105019WL007551
|
NOSY M SANGMA
|
00415
|
SBIN0005737
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981092
|
|
MRS NOSY M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
16
|
SELSELLA
|
MG-05-019-559-502/15
(RAMDENGAGRE)
|
2105019000NRG23271220220465533
|
29/12/2022
|
MELISH SANGMA
|
2105019WL007551
|
MELISH SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981094
|
|
MRS MELISH SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-559-502/26
(RAMDENGAGRE)
|
2105019000NRG23271220220465556
|
29/12/2022
|
KILJAK SANGMA
|
2105019WL007551
|
KILJAK SANGMA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981093
|
|
MRS KILJAK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
18
|
SELSELLA
|
MG-05-019-503-501/3079
(DABAKGRE)
|
2105019000NRG23291220220467284
|
29/12/2022
|
JAKRI SANGMA
|
2105019WL007583
|
JAKRI SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981098
|
|
MRS JAKRI SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-559-502/11
(RAMDENGAGRE)
|
2105019000NRG23271220220465528
|
29/12/2022
|
GALJING SANGMA
|
2105019WL007551
|
GALJING SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981102
|
|
MR GALJING SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-559-502/32079
(RAMDENGAGRE)
|
2105019000NRG23271220220465564
|
29/12/2022
|
RIMSILLA CH MARAK
|
2105019WL007551
|
RIMSILLA CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981101
|
|
MISS RIMSILLA CH MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-559-502/32091
(RAMDENGAGRE)
|
2105019000NRG23271220220465580
|
29/12/2022
|
LUCY CH MARAK
|
2105019WL007551
|
LUCY CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981100
|
|
MISS LUCY CH MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-559-502/32094
(RAMDENGAGRE)
|
2105019000NRG23271220220465585
|
29/12/2022
|
JOSILLA CH MARAK
|
2105019WL007551
|
JOSILLA CH MARAK
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981095
|
|
JOSILLA CH MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-559-502/4
(RAMDENGAGRE)
|
2105019000NRG23271220220465588
|
29/12/2022
|
VINCENT M SANGMA
|
2105019WL007551
|
VINCENT M SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981097
|
|
MR VINCENT M SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-559-502/6
(RAMDENGAGRE)
|
2105019000NRG23271220220465592
|
29/12/2022
|
SAT SANGMA
|
2105019WL007551
|
SAT SANGMA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981096
|
|
MRS SAT SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
25
|
SELSELLA
|
MG-05-019-559-502/1
(RAMDENGAGRE)
|
2105019000NRG23271220220465524
|
29/12/2022
|
SILMI MARAK
|
2105019WL007551
|
SILMI MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981104
|
|
MR SELMI MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-559-502/12
(RAMDENGAGRE)
|
2105019000NRG23271220220465529
|
29/12/2022
|
TIJAK MARAK
|
2105019WL007551
|
TIJAK MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981115
|
|
MRS TIJAK MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-559-502/13
(RAMDENGAGRE)
|
2105019000NRG23271220220465532
|
29/12/2022
|
WELSEN MARAK
|
2105019WL007551
|
WELSEN MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981112
|
|
MR WELSEN MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-559-502/16
(RAMDENGAGRE)
|
2105019000NRG23271220220465536
|
29/12/2022
|
JOTH MARAK
|
2105019WL007551
|
JOTH MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981118
|
|
MRS JOTH MARAK
|
()
|
|
29
|
SELSELLA
|
MG-05-019-559-502/17
(RAMDENGAGRE)
|
2105019000NRG23271220220465537
|
29/12/2022
|
NOKIL MARAK
|
2105019WL007551
|
NOKIL MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981111
|
|
MRS NOKIL MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-559-502/19
(RAMDENGAGRE)
|
2105019000NRG23271220220465541
|
29/12/2022
|
KILME SANGMA
|
2105019WL007551
|
KILME SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981108
|
|
MRS KILME SANGMA
|
()
|
|
31
|
SELSELLA
|
MG-05-019-559-502/2
(RAMDENGAGRE)
|
2105019000NRG23271220220465544
|
29/12/2022
|
JONNA MARAK
|
2105019WL007551
|
JONNA MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981121
|
|
MRS JONNA CH MARAK
|
()
|
|
32
|
SELSELLA
|
MG-05-019-559-502/20
(RAMDENGAGRE)
|
2105019000NRG23271220220465545
|
29/12/2022
|
PALMI MARAK
|
2105019WL007551
|
PALMI MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981113
|
|
MRS PALMI MARAK
|
()
|
|
33
|
SELSELLA
|
MG-05-019-559-502/21
(RAMDENGAGRE)
|
2105019000NRG23271220220465548
|
29/12/2022
|
MINGRAN SANGMA
|
2105019WL007551
|
MINGRAN SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981105
|
|
MR MINGRAN SANGMA
|
()
|
|
34
|
SELSELLA
|
MG-05-019-559-502/23
(RAMDENGAGRE)
|
2105019000NRG23271220220465552
|
29/12/2022
|
KALME SANGMA
|
2105019WL007551
|
KALME SANGMA
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981110
|
|
MRS KALME M SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-559-502/24
(RAMDENGAGRE)
|
2105019000NRG23271220220465553
|
29/12/2022
|
RATMI MARAK
|
2105019WL007551
|
RATMI MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981107
|
|
MISS RATMI MARAK
|
()
|
|
36
|
SELSELLA
|
MG-05-019-559-502/27
(RAMDENGAGRE)
|
2105019000NRG23271220220465557
|
29/12/2022
|
AMSON MARAK
|
2105019WL007551
|
AMSON MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981116
|
|
MRS AMSON MARAK
|
()
|
|
37
|
SELSELLA
|
MG-05-019-559-502/32086
(RAMDENGAGRE)
|
2105019000NRG23271220220465569
|
29/12/2022
|
SENJING MARAK
|
2105019WL007551
|
SENJING MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981117
|
|
MR SENJING MARAK
|
()
|
|
38
|
SELSELLA
|
MG-05-019-559-502/32087
(RAMDENGAGRE)
|
2105019000NRG23271220220465572
|
29/12/2022
|
JENGJENG MARAK
|
2105019WL007551
|
JENGJENG MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981103
|
|
MR JENGJIENG MARAK
|
()
|
|
39
|
SELSELLA
|
MG-05-019-559-502/32088
(RAMDENGAGRE)
|
2105019000NRG23271220220465573
|
29/12/2022
|
WENNA MARAK
|
2105019WL007551
|
WENNA MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981106
|
|
WENNA MARAK
|
()
|
|
40
|
SELSELLA
|
MG-05-019-559-502/32093
(RAMDENGAGRE)
|
2105019000NRG23271220220465584
|
29/12/2022
|
JENY MARAK
|
2105019WL007551
|
JENY MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981119
|
|
MRS JENY MARAK
|
()
|
|
41
|
SELSELLA
|
MG-05-019-559-502/5
(RAMDENGAGRE)
|
2105019000NRG23271220220465589
|
29/12/2022
|
GELJA MARAK
|
2105019WL007551
|
GELJA MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981114
|
|
MRS GELJA MARAK
|
()
|
|
42
|
SELSELLA
|
MG-05-019-559-502/7
(RAMDENGAGRE)
|
2105019000NRG23271220220465593
|
29/12/2022
|
NATJAK MARAK
|
2105019WL007551
|
NATJAK MARAK
|
00415
|
SBIN0009440
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8133981109
|
|
MRS NATJAK MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154560
|
154560
|
|
|
|
|
|
|
|