|
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-05-020-518-500/4753
(LOWER DARENGRE)
|
2105020000NRG23080820220044579
|
13/08/2022
|
JEMIKA A SANGMA
|
2105020WL000879
|
JEMIKA A SANGMA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4118374550
|
|
JEMIKA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAMBEGRE
|
MG-05-020-518-500/4723
(LOWER DARENGRE)
|
2105020000NRG23080820220044552
|
13/08/2022
|
DEME AGITOK SANGMA
|
2105020WL000879
|
DEME AGITOK SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374555
|
|
MRS DEME AGITOK SANGMA
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-518-500/4725
(LOWER DARENGRE)
|
2105020000NRG23080820220044554
|
13/08/2022
|
RAJINI A SANGMA
|
2105020WL000879
|
RAJINI A SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374561
|
|
MRS RAJINI A SANGMA
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-518-500/4727
(LOWER DARENGRE)
|
2105020000NRG23080820220044556
|
13/08/2022
|
ROSHA SANGMA
|
2105020WL000879
|
ROSHA SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374562
|
|
MRS ROSHA SANGMA
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-518-500/4729
(LOWER DARENGRE)
|
2105020000NRG23080820220044558
|
13/08/2022
|
ARIKHA SANGMA
|
2105020WL000879
|
ARIKHA SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374563
|
|
MRS ARIKHA SANGMA
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-518-500/4730
(LOWER DARENGRE)
|
2105020000NRG23080820220044559
|
13/08/2022
|
DALCHIRA M SANGMA
|
2105020WL000879
|
DALCHIRA M SANGMA
|
00415
|
SBIN0006290
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4118374530
|
|
MRS DALCHIRA M SANGMA
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-518-500/4734
(LOWER DARENGRE)
|
2105020000NRG23080820220044562
|
13/08/2022
|
PREBELLA B MARAK
|
2105020WL000879
|
PREBELLA B MARAK
|
00415
|
SBIN0006290
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
4118374532
|
|
MRS PREBELLA B MARAK
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-518-500/4735
(LOWER DARENGRE)
|
2105020000NRG23080820220044563
|
13/08/2022
|
POLMISH MARAK
|
2105020WL000879
|
POLMISH MARAK
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374559
|
|
MS POLMISH MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-518-500/4738
(LOWER DARENGRE)
|
2105020000NRG23080820220044565
|
13/08/2022
|
EMITHSON SANGMA
|
2105020WL000879
|
EMITHSON SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374533
|
|
MR EMITHSON SANGMA
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-518-500/4739
(LOWER DARENGRE)
|
2105020000NRG23080820220044566
|
13/08/2022
|
RUHINNA A SANGMA
|
2105020WL000879
|
RUHINNA A SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374556
|
|
MRS RUHINNA A SANGMA
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-518-500/4740
(LOWER DARENGRE)
|
2105020000NRG23080820220044567
|
13/08/2022
|
HENROLLISH RANGSA MARAK
|
2105020WL000879
|
HENROLLISH RANGSA MARAK
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374557
|
|
MRS HENROLLISH RANGSA MARAK
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-518-500/4742
(LOWER DARENGRE)
|
2105020000NRG23080820220044569
|
13/08/2022
|
WATMILLA SANGMA
|
2105020WL000879
|
WATMILLA SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374554
|
|
MRS WATMILLA SANGMA
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-518-500/4743
(LOWER DARENGRE)
|
2105020000NRG23080820220044570
|
13/08/2022
|
GIMINI SANGMA
|
2105020WL000879
|
GIMINI SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374560
|
|
MR GIMINI SANGMA
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-518-500/4744
(LOWER DARENGRE)
|
2105020000NRG23080820220044571
|
13/08/2022
|
CHANCHILLA A SANGMA
|
2105020WL000879
|
CHANCHILLA A SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374558
|
|
MRS CHANCHILLA A SANGMA
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-518-500/4746
(LOWER DARENGRE)
|
2105020000NRG23080820220044572
|
13/08/2022
|
SAMILA A SANGMA
|
2105020WL000879
|
SAMILA A SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374534
|
|
MRS SAMILA A SANGMA
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-518-500/4748
(LOWER DARENGRE)
|
2105020000NRG23080820220044574
|
13/08/2022
|
LEONISH A SANGMA
|
2105020WL000879
|
LEONISH A SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374529
|
|
MRS LEONISH A SANGMA
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-518-500/4749
(LOWER DARENGRE)
|
2105020000NRG23080820220044575
|
13/08/2022
|
SINGNEN MARAK
|
2105020WL000879
|
SINGNEN MARAK
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374551
|
|
MR SINGNEN MARAK
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-518-500/4750
(LOWER DARENGRE)
|
2105020000NRG23080820220044576
|
13/08/2022
|
HERALIN A SANGMA
|
2105020WL000879
|
HERALIN A SANGMA
|
00415
|
SBIN0006290
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4118374553
|
|
MRS HERALIN A SANGMA
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-518-500/4756
(LOWER DARENGRE)
|
2105020000NRG23080820220044582
|
13/08/2022
|
SENGBITHA A SANGMA
|
2105020WL000879
|
SENGBITHA A SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374528
|
|
MRS SENGBITHA A SANGMA
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-518-500/4761
(LOWER DARENGRE)
|
2105020000NRG23080820220044585
|
13/08/2022
|
CENTILLE A SANGMA
|
2105020WL000879
|
CENTILLE A SANGMA
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374531
|
|
MRS CENTILLE A SANGMA
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-518-500/4762
(LOWER DARENGRE)
|
2105020000NRG23080820220044586
|
13/08/2022
|
MIHILLA MARAK
|
2105020WL000879
|
MIHILLA MARAK
|
00415
|
SBIN0006290
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374564
|
|
MR MIHILLA MARAK
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-518-500/4846
(LOWER DARENGRE)
|
2105020000NRG23080820220044587
|
13/08/2022
|
SINGME A SANGMA
|
2105020WL000879
|
SINGME A SANGMA
|
00415
|
SBIN0006290
|
920
|
920
|
Processed
|
24/08/2022
|
|
4118374552
|
|
MS SINGME A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
23
|
GAMBEGRE
|
MG-05-020-518-500/4726
(LOWER DARENGRE)
|
2105020000NRG23080820220044555
|
13/08/2022
|
MATHIAS CH MARAK
|
2105020WL000879
|
MATHIAS CH MARAK
|
00415
|
SBIN0007311
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374537
|
|
MR MATHIAS CH MARAK
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-518-500/4728
(LOWER DARENGRE)
|
2105020000NRG23080820220044557
|
13/08/2022
|
ANWAR A SANGMA
|
2105020WL000879
|
ANWAR A SANGMA
|
00415
|
SBIN0007311
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374535
|
|
MR ANWAR A SANGMA
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-518-500/4732
(LOWER DARENGRE)
|
2105020000NRG23080820220044560
|
13/08/2022
|
PRINNA AGITOK SANGMA
|
2105020WL000879
|
PRINNA AGITOK SANGMA
|
00415
|
SBIN0007311
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374541
|
|
MS PRINNA AGITOK SANGMA
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-518-500/4733
(LOWER DARENGRE)
|
2105020000NRG23080820220044561
|
13/08/2022
|
PENBALLISH SANGMA
|
2105020WL000879
|
PENBALLISH SANGMA
|
00415
|
SBIN0007311
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374545
|
|
MRS PENBALLISH A SANGMA
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-518-500/4736
(LOWER DARENGRE)
|
2105020000NRG23080820220044564
|
13/08/2022
|
WALBAN A SANGMA
|
2105020WL000879
|
WALBAN A SANGMA
|
00415
|
SBIN0007311
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4118374547
|
|
MR WALBAN A SANGMA
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-518-500/4741
(LOWER DARENGRE)
|
2105020000NRG23080820220044568
|
13/08/2022
|
ARJINA A SANGMA
|
2105020WL000879
|
ARJINA A SANGMA
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
24/08/2022
|
|
4118374540
|
|
MISS ARJINA A SANGMA
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-518-500/4747
(LOWER DARENGRE)
|
2105020000NRG23080820220044573
|
13/08/2022
|
JASPER CH MARAK
|
2105020WL000879
|
JASPER CH MARAK
|
00415
|
SBIN0007311
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374546
|
|
MR JASPER CH MARAK
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-518-500/4751
(LOWER DARENGRE)
|
2105020000NRG23080820220044577
|
13/08/2022
|
NOSIL B MARAK
|
2105020WL000879
|
NOSIL B MARAK
|
00415
|
SBIN0007311
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4118374543
|
|
MRS NOSIL B MARAK
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-518-500/4752
(LOWER DARENGRE)
|
2105020000NRG23080820220044578
|
13/08/2022
|
ANCHILA MARAK
|
2105020WL000879
|
ANCHILA MARAK
|
00415
|
SBIN0007311
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374544
|
|
MRS ANCHILA MARAK
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-518-500/4755
(LOWER DARENGRE)
|
2105020000NRG23080820220044581
|
13/08/2022
|
MERENI N MARAK
|
2105020WL000879
|
MERENI N MARAK
|
00415
|
SBIN0007311
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374542
|
|
MRS MERENI N MARAK
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-518-500/4759
(LOWER DARENGRE)
|
2105020000NRG23080820220044583
|
13/08/2022
|
NOGATH A SANGMA
|
2105020WL000879
|
NOGATH A SANGMA
|
00415
|
SBIN0007311
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374539
|
|
MRS NOGATH A SANGMA
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-518-500/4760
(LOWER DARENGRE)
|
2105020000NRG23080820220044584
|
13/08/2022
|
LAMIKHA A SANGMA
|
2105020WL000879
|
LAMIKHA A SANGMA
|
00415
|
SBIN0007311
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
4118374536
|
|
MRS LAMIKHA A SANGMA
|
()
|
|
35
|
GAMBEGRE
|
MG-05-020-518-500/4856
(LOWER DARENGRE)
|
2105020000NRG23080820220044588
|
13/08/2022
|
BITNARD R MARAK
|
2105020WL000879
|
BITNARD R MARAK
|
00415
|
SBIN0007311
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
4118374538
|
|
MR BITNARD R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
36
|
GAMBEGRE
|
MG-05-020-518-500/4724
(LOWER DARENGRE)
|
2105020000NRG23080820220044553
|
13/08/2022
|
JINI A SANGMA
|
2105020WL000879
|
JINI A SANGMA
|
00415
|
SBIN0014263
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374548
|
|
MRS JINI A SANGMA
|
()
|
|
37
|
GAMBEGRE
|
MG-05-020-518-500/4754
(LOWER DARENGRE)
|
2105020000NRG23080820220044580
|
13/08/2022
|
WILLA AGITOK SANGMA
|
2105020WL000879
|
WILLA AGITOK SANGMA
|
00415
|
SBIN0014263
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118374549
|
|
MRS WILLA AGITOK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|