|
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
|
GAMBEGRE
|
MG-05-020-499-501/3626
(GAMBEGRE)
|
2105020000NRG23290920220183282
|
01/10/2022
|
MALTHIN CH SANGMA
|
2105020WL003023
|
MALTHIN CH SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568904
|
|
MALTHIN CH SANGMA
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-499-501/4444
(GAMBEGRE)
|
2105020000NRG23290920220183294
|
01/10/2022
|
PAIBILA CH MARAK
|
2105020WL003023
|
PAIBILA CH MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568905
|
|
PAIBILA CH MARAK
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-499-501/4445
(GAMBEGRE)
|
2105020000NRG23290920220183295
|
01/10/2022
|
RISHTENA CH MOMIN
|
2105020WL003023
|
RISHTENA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568906
|
|
RISHTENA CH MOMIN
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-499-501/4446
(GAMBEGRE)
|
2105020000NRG23290920220183296
|
01/10/2022
|
PANSERA CH MARAK
|
2105020WL003023
|
PANSERA CH MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568907
|
|
PANSERA CH MARAK
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-499-501/4447
(GAMBEGRE)
|
2105020000NRG23290920220183297
|
01/10/2022
|
NYANCHI CH MARAK
|
2105020WL003023
|
NYANCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568908
|
|
NYANCHI CH MARAK
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-499-501/4448
(GAMBEGRE)
|
2105020000NRG23290920220183298
|
01/10/2022
|
NEWSBIRTH M SANGMA
|
2105020WL003023
|
NEWSBIRTH M SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568909
|
|
NEWSBIRTH M SANGMA
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-499-501/4449
(GAMBEGRE)
|
2105020000NRG23290920220183299
|
01/10/2022
|
BALKAME CH MARAK
|
2105020WL003023
|
BALKAME CH MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568910
|
|
BALKAME CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
GAMBEGRE
|
MG-05-020-499-501/4441
(GAMBEGRE)
|
2105020000NRG23290920220183291
|
01/10/2022
|
RAKSENG A SANGMA
|
2105020WL003023
|
RAKSENG A SANGMA
|
00415
|
SBIN0006290
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568911
|
|
MR RAKSENG A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
GAMBEGRE
|
MG-05-020-499-501/3610
(GAMBEGRE)
|
2105020000NRG23290920220183266
|
01/10/2022
|
TANGJE CH MARAK
|
2105020WL003023
|
TANGJE CH MARAK
|
00415
|
SBIN0007311
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568912
|
|
MRS TANGJE CH MARAK
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-499-501/4440
(GAMBEGRE)
|
2105020000NRG23290920220183290
|
01/10/2022
|
GINSENG A SANGMA
|
2105020WL003023
|
GINSENG A SANGMA
|
00415
|
SBIN0007311
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568913
|
|
MR GINSENG A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
GAMBEGRE
|
MG-05-020-499-501/3609
(GAMBEGRE)
|
2105020000NRG23290920220183265
|
01/10/2022
|
SENI CH MARAK
|
2105020WL003023
|
SENI CH MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568916
|
|
MRS SENI CH MARAK
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-499-501/3611
(GAMBEGRE)
|
2105020000NRG23290920220183267
|
01/10/2022
|
KILSAN SANGMA
|
2105020WL003023
|
KILSAN SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568889
|
|
MR KILSAN SANGMA
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-499-501/3612
(GAMBEGRE)
|
2105020000NRG23290920220183268
|
01/10/2022
|
SAGAN SANGMA
|
2105020WL003023
|
SAGAN SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568888
|
|
MR SAGAN SANGMA
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-499-501/3613
(GAMBEGRE)
|
2105020000NRG23290920220183269
|
01/10/2022
|
NOJING MARAK
|
2105020WL003023
|
NOJING MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568917
|
|
MRS NOJINGCH MARAK
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-499-501/3614
(GAMBEGRE)
|
2105020000NRG23290920220183270
|
01/10/2022
|
NONJAK MOMIN
|
2105020WL003023
|
NONJAK MOMIN
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568895
|
|
MRS NONJAK MOMIN
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-499-501/3615
(GAMBEGRE)
|
2105020000NRG23290920220183271
|
01/10/2022
|
PAIDERA CH MOMIN TENGSANG CH MARAK NATURAL GUAR
|
2105020WL003023
|
PAIDERA CH MOMIN TENGSANG CH MARAK NATURAL GUAR
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568894
|
|
MISS PAIDERA CH MOMIN TENGSANG CH MARAK
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-499-501/3616
(GAMBEGRE)
|
2105020000NRG23290920220183272
|
01/10/2022
|
SEJITHA CH MOMIN
|
2105020WL003023
|
SEJITHA CH MOMIN
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568892
|
|
MRS SEJITHACH MOMIN
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-499-501/3617
(GAMBEGRE)
|
2105020000NRG23290920220183273
|
01/10/2022
|
PLAN M MARAK
|
2105020WL003023
|
PLAN M MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568919
|
|
MR PLANM MARAK
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-499-501/3618
(GAMBEGRE)
|
2105020000NRG23290920220183274
|
01/10/2022
|
NORAJING MARAK
|
2105020WL003023
|
NORAJING MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568886
|
|
MRS NORAJING MARAK
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-499-501/3619
(GAMBEGRE)
|
2105020000NRG23290920220183275
|
01/10/2022
|
NONJENG SANGMA
|
2105020WL003023
|
NONJENG SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568887
|
|
MR NONJENG SANGMA
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-499-501/3620
(GAMBEGRE)
|
2105020000NRG23290920220183276
|
01/10/2022
|
SUNEN MARAK
|
2105020WL003023
|
SUNEN MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568918
|
|
MR SUNEN MARAK
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-499-501/3621
(GAMBEGRE)
|
2105020000NRG23290920220183277
|
01/10/2022
|
BESTER SANGMA
|
2105020WL003023
|
BESTER SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568901
|
|
MR BESTER SANGMA
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-499-501/3622
(GAMBEGRE)
|
2105020000NRG23290920220183278
|
01/10/2022
|
SIPSON SANGMA
|
2105020WL003023
|
SIPSON SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568920
|
|
MR SIPSON SANGMA
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-499-501/3623
(GAMBEGRE)
|
2105020000NRG23290920220183279
|
01/10/2022
|
JONGAN SANGMA
|
2105020WL003023
|
JONGAN SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568891
|
|
MR JONGAN SANGMA
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-499-501/3624
(GAMBEGRE)
|
2105020000NRG23290920220183280
|
01/10/2022
|
RINGJI CH MARAK
|
2105020WL003023
|
RINGJI CH MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568897
|
|
MRS RINGJI CH MARAK
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-499-501/3625
(GAMBEGRE)
|
2105020000NRG23290920220183281
|
01/10/2022
|
RANEN CH MOMIN
|
2105020WL003023
|
RANEN CH MOMIN
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568893
|
|
MR RANEN CH MOMIN
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-499-501/4433
(GAMBEGRE)
|
2105020000NRG23290920220183283
|
01/10/2022
|
JONGGAT SANGMA
|
2105020WL003023
|
JONGGAT SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568890
|
|
MR JONGGAT SANGMA
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-499-501/4434
(GAMBEGRE)
|
2105020000NRG23290920220183284
|
01/10/2022
|
DISENDRO M SANGMA
|
2105020WL003023
|
DISENDRO M SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568898
|
|
MR DISENDRO M SANGMA
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-499-501/4435
(GAMBEGRE)
|
2105020000NRG23290920220183285
|
01/10/2022
|
RINDER SANGMA
|
2105020WL003023
|
RINDER SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568903
|
|
MR RINDER SANGMA
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-499-501/4436
(GAMBEGRE)
|
2105020000NRG23290920220183286
|
01/10/2022
|
SANILLA CH MARAK
|
2105020WL003023
|
SANILLA CH MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568896
|
|
MRS SANILLA CH MARAK
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-499-501/4437
(GAMBEGRE)
|
2105020000NRG23290920220183287
|
01/10/2022
|
SILJRANG T SANGMA
|
2105020WL003023
|
SILJRANG T SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568902
|
|
MR SILJRANG T SANGMA
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-499-501/4438
(GAMBEGRE)
|
2105020000NRG23290920220183288
|
01/10/2022
|
SENGSIN D SANGMA
|
2105020WL003023
|
SENGSIN D SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568900
|
|
MR SENGSIN D SANGMA
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-499-501/4439
(GAMBEGRE)
|
2105020000NRG23290920220183289
|
01/10/2022
|
BRILLIAN CH MARAK
|
2105020WL003023
|
BRILLIAN CH MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568915
|
|
MR BRILLIAN CH MARAK
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-499-501/4442
(GAMBEGRE)
|
2105020000NRG23290920220183292
|
01/10/2022
|
DANSILLA CHAMBUGONG MARAK
|
2105020WL003023
|
DANSILLA CHAMBUGONG MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568914
|
|
MRS DANSILLA CHAMBUGONG MARAK
|
()
|
|
35
|
GAMBEGRE
|
MG-05-020-499-501/4443
(GAMBEGRE)
|
2105020000NRG23290920220183293
|
01/10/2022
|
RANITHA CH SANGMA
|
2105020WL003023
|
RANITHA CH SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
12/10/2022
|
|
5476568899
|
|
MISS RANITHA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|