|
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-05-020-499-503/3605
(GAMBEGRE)
|
2105020000NRG23081220220395647
|
08/12/2022
|
GOTHSING MARAK
|
2105020WL006489
|
GOTHSING MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932387
|
|
GOTHSING MARAK
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-499-503/4438
(GAMBEGRE)
|
2105020000NRG23081220220395649
|
08/12/2022
|
LITHDIN MARAK
|
2105020WL006489
|
LITHDIN MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932381
|
|
LITHDIN MARAK
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-499-503/4450
(GAMBEGRE)
|
2105020000NRG23081220220395656
|
08/12/2022
|
TREONSBIRTH CH MARAK
|
2105020WL006489
|
TREONSBIRTH CH MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932384
|
|
TREONSBIRTH CH MARAK
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-499-503/4452
(GAMBEGRE)
|
2105020000NRG23081220220395658
|
08/12/2022
|
WENSON SANGMA
|
2105020WL006489
|
WENSON SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932385
|
|
WENSON SANGMA
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-499-503/4453
(GAMBEGRE)
|
2105020000NRG23081220220395659
|
08/12/2022
|
MURIN CH MARAK
|
2105020WL006489
|
MURIN CH MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133932386
|
|
MURIN CH MARAK
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-499-503/4454
(GAMBEGRE)
|
2105020000NRG23081220220395660
|
08/12/2022
|
TEJITHA CH SANGMA
|
2105020WL006489
|
TEJITHA CH SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932388
|
|
TEJITHA CH SANGMA
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-499-503/4455
(GAMBEGRE)
|
2105020000NRG23081220220395661
|
08/12/2022
|
PRINTINGTON N ARENGH
|
2105020WL006489
|
PRINTINGTON N ARENGH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932383
|
|
PRINTINGTON N ARENGH
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-499-503/4456
(GAMBEGRE)
|
2105020000NRG23081220220395662
|
08/12/2022
|
COLLINGSTONE K SANGMA
|
2105020WL006489
|
COLLINGSTONE K SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932382
|
|
COLLINGSTONE K SANGMA
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-499-503/4457
(GAMBEGRE)
|
2105020000NRG23081220220395663
|
08/12/2022
|
NINJI CH SANGMA
|
2105020WL006489
|
NINJI CH SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932389
|
|
NINJI CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
10
|
GAMBEGRE
|
MG-05-020-499-503/3586
(GAMBEGRE)
|
2105020000NRG23081220220395630
|
08/12/2022
|
JANDHY R SANGMA
|
2105020WL006489
|
JANDHY R SANGMA
|
00415
|
SBIN0006290
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932357
|
|
MR JANDHY R SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
GAMBEGRE
|
MG-05-020-499-503/3608
(GAMBEGRE)
|
2105020000NRG23081220220395648
|
08/12/2022
|
WITHERSON R MARAK
|
2105020WL006489
|
WITHERSON R MARAK
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932358
|
|
MR WITHERSON N MARAK
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-499-503/4446
(GAMBEGRE)
|
2105020000NRG23081220220395652
|
08/12/2022
|
DILSRANG B MARAK
|
2105020WL006489
|
DILSRANG B MARAK
|
00415
|
SBIN0007311
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932391
|
|
MR DILSRANG B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
GAMBEGRE
|
MG-05-020-499-503/3585
(GAMBEGRE)
|
2105020000NRG23081220220395629
|
08/12/2022
|
KIMJI CH SANGMA
|
2105020WL006489
|
KIMJI CH SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932365
|
|
MRS KIMJI CH SANGMA
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-499-503/3587
(GAMBEGRE)
|
2105020000NRG23081220220395631
|
08/12/2022
|
GATSENG MARAK
|
2105020WL006489
|
GATSENG MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932360
|
|
MR GATSENG MARAK
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-499-503/3588
(GAMBEGRE)
|
2105020000NRG23081220220395632
|
08/12/2022
|
RENGME CH MARAK
|
2105020WL006489
|
RENGME CH MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932367
|
|
MRS RENGME CH MARAK
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-499-503/3589
(GAMBEGRE)
|
2105020000NRG23081220220395633
|
08/12/2022
|
KALISON CH MARAK
|
2105020WL006489
|
KALISON CH MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932371
|
|
MR KALISON CH MARAK
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-499-503/3590
(GAMBEGRE)
|
2105020000NRG23081220220395634
|
08/12/2022
|
DEPMILA MARAK
|
2105020WL006489
|
DEPMILA MARAK
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133932390
|
|
MRS DEPMILA MARAK
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-499-503/3592
(GAMBEGRE)
|
2105020000NRG23081220220395635
|
08/12/2022
|
BANJENG SANGMA
|
2105020WL006489
|
BANJENG SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932362
|
|
MR BANGJENG SANGMA
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-499-503/3593
(GAMBEGRE)
|
2105020000NRG23081220220395636
|
08/12/2022
|
ARMISON MARAK
|
2105020WL006489
|
ARMISON MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932370
|
|
MR ARMISON MARAK
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-499-503/3594
(GAMBEGRE)
|
2105020000NRG23081220220395637
|
08/12/2022
|
NINGJA CH SANGMA
|
2105020WL006489
|
NINGJA CH SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932379
|
|
MR NINGJA CH SANGMA
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-499-503/3595
(GAMBEGRE)
|
2105020000NRG23081220220395638
|
08/12/2022
|
DINEN SANGMA
|
2105020WL006489
|
DINEN SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932369
|
|
MR DINEN SANGMA
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-499-503/3596
(GAMBEGRE)
|
2105020000NRG23081220220395639
|
08/12/2022
|
NOMBREK CH SANGMA
|
2105020WL006489
|
NOMBREK CH SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932364
|
|
MRS NOMBREKCH SANGMA
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-499-503/3597
(GAMBEGRE)
|
2105020000NRG23081220220395640
|
08/12/2022
|
TELINA SANGMA
|
2105020WL006489
|
TELINA SANGMA
|
00415
|
SBIN0014263
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133932368
|
|
MRS TELINA SANGMA
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-499-503/3598
(GAMBEGRE)
|
2105020000NRG23081220220395641
|
08/12/2022
|
LITHONE S SANGMA
|
2105020WL006489
|
LITHONE S SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932374
|
|
MR LITHONE S SANGMA
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-499-503/3599
(GAMBEGRE)
|
2105020000NRG23081220220395642
|
08/12/2022
|
PRENI SANGMA
|
2105020WL006489
|
PRENI SANGMA
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133932372
|
|
MRS PRENI SANGMA
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-499-503/3600
(GAMBEGRE)
|
2105020000NRG23081220220395643
|
08/12/2022
|
WITHING MARAK
|
2105020WL006489
|
WITHING MARAK
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133932373
|
|
MR WITHING MARAK
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-499-503/3602
(GAMBEGRE)
|
2105020000NRG23081220220395644
|
08/12/2022
|
CHALLANG MARAK
|
2105020WL006489
|
CHALLANG MARAK
|
00415
|
SBIN0014263
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133932375
|
|
MR CHALLANG MARAK
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-499-503/3603
(GAMBEGRE)
|
2105020000NRG23081220220395645
|
08/12/2022
|
LIVING N MARAK
|
2105020WL006489
|
LIVING N MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932363
|
|
MR LIVING N MARAK
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-499-503/3604
(GAMBEGRE)
|
2105020000NRG23081220220395646
|
08/12/2022
|
WAMI SANGMA
|
2105020WL006489
|
WAMI SANGMA
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133932361
|
|
MRS WAMI SANGMA
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-499-503/4439
(GAMBEGRE)
|
2105020000NRG23081220220395650
|
08/12/2022
|
BINGJE SANGMA
|
2105020WL006489
|
BINGJE SANGMA
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133932377
|
|
MRS BINGJE SANGMA
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-499-503/4443
(GAMBEGRE)
|
2105020000NRG23081220220395651
|
08/12/2022
|
BALBE SANGMA KINJI SANGMA
|
2105020WL006489
|
BALBE SANGMA KINJI SANGMA
|
00415
|
SBIN0014263
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133932366
|
|
MRS BALBE SANGMA
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-499-503/4447
(GAMBEGRE)
|
2105020000NRG23081220220395653
|
08/12/2022
|
RAKSENG N MARAK
|
2105020WL006489
|
RAKSENG N MARAK
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932378
|
|
MR RAKSENG N MARAK
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-499-503/4448
(GAMBEGRE)
|
2105020000NRG23081220220395654
|
08/12/2022
|
MAXSUALL N SANGMA
|
2105020WL006489
|
MAXSUALL N SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932359
|
|
MR MAXSUALL N SANGMA
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-499-503/4449
(GAMBEGRE)
|
2105020000NRG23081220220395655
|
08/12/2022
|
KILJI SANGMA
|
2105020WL006489
|
KILJI SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932376
|
|
MS KILJI SANGMA
|
()
|
|
35
|
GAMBEGRE
|
MG-05-020-499-503/4451
(GAMBEGRE)
|
2105020000NRG23081220220395657
|
08/12/2022
|
SILSERA CH SANGMA
|
2105020WL006489
|
SILSERA CH SANGMA
|
00415
|
SBIN0014263
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133932380
|
|
MRS SILSERA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93150
|
93150
|
|
|
|
|
|
|
|