|
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)
|
2105020000NRG23090920220113366
|
11/09/2022
|
MALTHIN CH SANGMA
|
2105020WL002012
|
MALTHIN CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742519
|
|
MALTHIN CH SANGMA
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-499-501/4444
(GAMBEGRE)
|
2105020000NRG23090920220113378
|
11/09/2022
|
PAIBILA CH MARAK
|
2105020WL002012
|
PAIBILA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742520
|
|
PAIBILA CH MARAK
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-499-501/4445
(GAMBEGRE)
|
2105020000NRG23090920220113379
|
11/09/2022
|
RISHTENA CH MOMIN
|
2105020WL002012
|
RISHTENA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742521
|
|
RISHTENA CH MOMIN
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-499-501/4446
(GAMBEGRE)
|
2105020000NRG23090920220113380
|
11/09/2022
|
PANSERA CH MARAK
|
2105020WL002012
|
PANSERA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742522
|
|
PANSERA CH MARAK
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-499-501/4447
(GAMBEGRE)
|
2105020000NRG23090920220113381
|
11/09/2022
|
NYANCHI CH MARAK
|
2105020WL002012
|
NYANCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742523
|
|
NYANCHI CH MARAK
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-499-501/4448
(GAMBEGRE)
|
2105020000NRG23090920220113382
|
11/09/2022
|
NEWSBIRTH M SANGMA
|
2105020WL002012
|
NEWSBIRTH M SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742524
|
|
NEWSBIRTH M SANGMA
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-499-501/4449
(GAMBEGRE)
|
2105020000NRG23090920220113383
|
11/09/2022
|
BALKAME CH MARAK
|
2105020WL002012
|
BALKAME CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742525
|
|
BALKAME CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
GAMBEGRE
|
MG-05-020-499-501/4441
(GAMBEGRE)
|
2105020000NRG23090920220113375
|
11/09/2022
|
RAKSENG A SANGMA
|
2105020WL002012
|
RAKSENG A SANGMA
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742491
|
|
MR RAKSENG A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
GAMBEGRE
|
MG-05-020-499-501/3610
(GAMBEGRE)
|
2105020000NRG23090920220113350
|
11/09/2022
|
TANGJE CH MARAK
|
2105020WL002012
|
TANGJE CH MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742492
|
|
MRS TANGJE CH MARAK
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-499-501/4440
(GAMBEGRE)
|
2105020000NRG23090920220113374
|
11/09/2022
|
GINSENG A SANGMA
|
2105020WL002012
|
GINSENG A SANGMA
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742493
|
|
MR GINSENG A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
GAMBEGRE
|
MG-05-020-499-501/3609
(GAMBEGRE)
|
2105020000NRG23090920220113349
|
11/09/2022
|
SENI CH MARAK
|
2105020WL002012
|
SENI CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742496
|
|
MRS SENI CH MARAK
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-499-501/3611
(GAMBEGRE)
|
2105020000NRG23090920220113351
|
11/09/2022
|
KILSAN SANGMA
|
2105020WL002012
|
KILSAN SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742509
|
|
MR KILSAN SANGMA
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-499-501/3612
(GAMBEGRE)
|
2105020000NRG23090920220113352
|
11/09/2022
|
SAGAN SANGMA
|
2105020WL002012
|
SAGAN SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742511
|
|
MR SAGAN SANGMA
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-499-501/3613
(GAMBEGRE)
|
2105020000NRG23090920220113353
|
11/09/2022
|
NOJING MARAK
|
2105020WL002012
|
NOJING MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742497
|
|
MRS NOJINGCH MARAK
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-499-501/3614
(GAMBEGRE)
|
2105020000NRG23090920220113354
|
11/09/2022
|
NONJAK MOMIN
|
2105020WL002012
|
NONJAK MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742506
|
|
MRS NONJAK MOMIN
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-499-501/3615
(GAMBEGRE)
|
2105020000NRG23090920220113355
|
11/09/2022
|
PAIDERA CH MOMIN TENGSANG CH MARAK NATURAL GUAR
|
2105020WL002012
|
PAIDERA CH MOMIN TENGSANG CH MARAK NATURAL GUAR
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742514
|
|
MISS PAIDERA CH MOMIN TENGSANG CH MARAK
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-499-501/3616
(GAMBEGRE)
|
2105020000NRG23090920220113356
|
11/09/2022
|
SEJITHA CH MOMIN
|
2105020WL002012
|
SEJITHA CH MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742504
|
|
MRS SEJITHACH MOMIN
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-499-501/3617
(GAMBEGRE)
|
2105020000NRG23090920220113357
|
11/09/2022
|
PLAN M MARAK
|
2105020WL002012
|
PLAN M MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742500
|
|
MR PLANM MARAK
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-499-501/3618
(GAMBEGRE)
|
2105020000NRG23090920220113358
|
11/09/2022
|
NORAJING MARAK
|
2105020WL002012
|
NORAJING MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
15/09/2022
|
|
4747742499
|
|
MRS NORAJING MARAK
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-499-501/3619
(GAMBEGRE)
|
2105020000NRG23090920220113359
|
11/09/2022
|
NONJENG SANGMA
|
2105020WL002012
|
NONJENG SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742501
|
|
MR NONJENG SANGMA
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-499-501/3620
(GAMBEGRE)
|
2105020000NRG23090920220113360
|
11/09/2022
|
SUNEN MARAK
|
2105020WL002012
|
SUNEN MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742498
|
|
MR SUNEN MARAK
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-499-501/3621
(GAMBEGRE)
|
2105020000NRG23090920220113361
|
11/09/2022
|
BESTER SANGMA
|
2105020WL002012
|
BESTER SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742516
|
|
MR BESTER SANGMA
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-499-501/3622
(GAMBEGRE)
|
2105020000NRG23090920220113362
|
11/09/2022
|
SIPSON SANGMA
|
2105020WL002012
|
SIPSON SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742510
|
|
MR SIPSON SANGMA
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-499-501/3623
(GAMBEGRE)
|
2105020000NRG23090920220113363
|
11/09/2022
|
JONGAN SANGMA
|
2105020WL002012
|
JONGAN SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742503
|
|
MR JONGAN SANGMA
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-499-501/3624
(GAMBEGRE)
|
2105020000NRG23090920220113364
|
11/09/2022
|
RINGJI CH MARAK
|
2105020WL002012
|
RINGJI CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742513
|
|
MRS RINGJI CH MARAK
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-499-501/3625
(GAMBEGRE)
|
2105020000NRG23090920220113365
|
11/09/2022
|
RANEN CH MOMIN
|
2105020WL002012
|
RANEN CH MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742505
|
|
MR RANEN CH MOMIN
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-499-501/4433
(GAMBEGRE)
|
2105020000NRG23090920220113367
|
11/09/2022
|
JONGGAT SANGMA
|
2105020WL002012
|
JONGGAT SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742502
|
|
MR JONGGAT SANGMA
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-499-501/4434
(GAMBEGRE)
|
2105020000NRG23090920220113368
|
11/09/2022
|
DISENDRO M SANGMA
|
2105020WL002012
|
DISENDRO M SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742508
|
|
MR DISENDRO M SANGMA
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-499-501/4435
(GAMBEGRE)
|
2105020000NRG23090920220113369
|
11/09/2022
|
RINDER SANGMA
|
2105020WL002012
|
RINDER SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742518
|
|
MR RINDER SANGMA
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-499-501/4436
(GAMBEGRE)
|
2105020000NRG23090920220113370
|
11/09/2022
|
SANILLA CH MARAK
|
2105020WL002012
|
SANILLA CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742507
|
|
MRS SANILLA CH MARAK
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-499-501/4437
(GAMBEGRE)
|
2105020000NRG23090920220113371
|
11/09/2022
|
SILJRANG T SANGMA
|
2105020WL002012
|
SILJRANG T SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742517
|
|
MR SILJRANG T SANGMA
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-499-501/4438
(GAMBEGRE)
|
2105020000NRG23090920220113372
|
11/09/2022
|
SENGSIN D SANGMA
|
2105020WL002012
|
SENGSIN D SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742515
|
|
MR SENGSIN D SANGMA
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-499-501/4439
(GAMBEGRE)
|
2105020000NRG23090920220113373
|
11/09/2022
|
BRILLIAN CH MARAK
|
2105020WL002012
|
BRILLIAN CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742495
|
|
MR BRILLIAN CH MARAK
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-499-501/4442
(GAMBEGRE)
|
2105020000NRG23090920220113376
|
11/09/2022
|
DANSILLA CHAMBUGONG MARAK
|
2105020WL002012
|
DANSILLA CHAMBUGONG MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742494
|
|
MRS DANSILLA CHAMBUGONG MARAK
|
()
|
|
35
|
GAMBEGRE
|
MG-05-020-499-501/4443
(GAMBEGRE)
|
2105020000NRG23090920220113377
|
11/09/2022
|
RANITHA CH SANGMA
|
2105020WL002012
|
RANITHA CH SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747742512
|
|
MISS RANITHA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80270
|
80270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112470
|
112470
|
|
|
|
|
|
|
|