|
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-05-020-499-500/4403
(GAMBEGRE)
|
2105020000NRG23140320230585569
|
15/03/2023
|
NONJAK MARAK
|
2105020WL009319
|
NONJAK MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229463
|
|
MRS NONJAK MARAK
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-499-500/4404
(GAMBEGRE)
|
2105020000NRG23140320230585572
|
15/03/2023
|
MINEN CH MARAK
|
2105020WL009319
|
MINEN CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229448
|
|
MR MINEN CH MARAK IAY
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-499-500/4405
(GAMBEGRE)
|
2105020000NRG23140320230585573
|
15/03/2023
|
PILSAK MOMIN
|
2105020WL009319
|
PILSAK MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229457
|
|
MRS PILSAK MOMIN
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-499-500/4406
(GAMBEGRE)
|
2105020000NRG23140320230585576
|
15/03/2023
|
RONGJING SANGMA
|
2105020WL009319
|
RONGJING SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229439
|
|
MR RONGJING SANGMA
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-499-500/4407
(GAMBEGRE)
|
2105020000NRG23140320230585577
|
15/03/2023
|
TEJING MOMIN
|
2105020WL009319
|
TEJING MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229468
|
|
MR TEJING MOMIN
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-499-500/4408
(GAMBEGRE)
|
2105020000NRG23140320230585580
|
15/03/2023
|
NAJAN CH MOMIN
|
2105020WL009319
|
NAJAN CH MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229440
|
|
MR NAJANCH MOMIN
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-499-500/4409
(GAMBEGRE)
|
2105020000NRG23140320230585581
|
15/03/2023
|
SOMAN MARAK
|
2105020WL009319
|
SOMAN MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229456
|
|
MR SOMAN MARAK
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-499-500/4410
(GAMBEGRE)
|
2105020000NRG23140320230585584
|
15/03/2023
|
RONGMI MARAK
|
2105020WL009319
|
RONGMI MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229452
|
|
MR RONGMI MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-499-500/4411
(GAMBEGRE)
|
2105020000NRG23140320230585585
|
15/03/2023
|
KENETHSON SANGMA
|
2105020WL009319
|
KENETHSON SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229462
|
|
MR KENETHSON SANGMA
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-499-500/4412
(GAMBEGRE)
|
2105020000NRG23140320230585588
|
15/03/2023
|
AMILLIA MARAK
|
2105020WL009319
|
AMILLIA MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229455
|
|
MRS AMILLIA MARAK
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-499-500/4413
(GAMBEGRE)
|
2105020000NRG23140320230585589
|
15/03/2023
|
BELLINA CH MOMIN
|
2105020WL009319
|
BELLINA CH MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229472
|
|
MRS BELLINA CH MOMIN
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-499-500/4414
(GAMBEGRE)
|
2105020000NRG23140320230585592
|
15/03/2023
|
ENRY CH MARAK
|
2105020WL009319
|
ENRY CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229479
|
|
MR ENRY CH MARAK
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-499-500/4415
(GAMBEGRE)
|
2105020000NRG23140320230585593
|
15/03/2023
|
TALLIN MARAK
|
2105020WL009319
|
TALLIN MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229459
|
|
MR TALLIN MARAK
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-499-500/4416
(GAMBEGRE)
|
2105020000NRG23140320230585596
|
15/03/2023
|
RAMIL CH MARAK
|
2105020WL009319
|
RAMIL CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229438
|
|
MR RAMIL CH MARAK
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-499-500/4417
(GAMBEGRE)
|
2105020000NRG23140320230585597
|
15/03/2023
|
MOEN MARAK
|
2105020WL009319
|
MOEN MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229474
|
|
MR MOEN MARAK
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-499-500/4418
(GAMBEGRE)
|
2105020000NRG23140320230585600
|
15/03/2023
|
RINGI MARAK
|
2105020WL009319
|
RINGI MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229450
|
|
MRS RINGI MARAK
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-499-500/4419
(GAMBEGRE)
|
2105020000NRG23140320230585601
|
15/03/2023
|
CHINGMI MARAK
|
2105020WL009319
|
CHINGMI MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229446
|
|
MRS CHINGMI MARAK
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-499-500/4420
(GAMBEGRE)
|
2105020000NRG23140320230585604
|
15/03/2023
|
SIKMI MARAK
|
2105020WL009319
|
SIKMI MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229444
|
|
MRS SIKMI MARAK
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-499-500/4421
(GAMBEGRE)
|
2105020000NRG23140320230585605
|
15/03/2023
|
NESON MOMIN
|
2105020WL009319
|
NESON MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229467
|
|
MR NESON MOMIN
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-499-500/4422
(GAMBEGRE)
|
2105020000NRG23140320230585608
|
15/03/2023
|
JESIL CH MOMIN
|
2105020WL009319
|
JESIL CH MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229475
|
|
MRS JESIL MOMIN
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-499-500/4423
(GAMBEGRE)
|
2105020000NRG23140320230585609
|
15/03/2023
|
SENJIBELL MOMIN
|
2105020WL009319
|
SENJIBELL MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229471
|
|
MRS SENJIBELL MOMIN
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-499-500/4424
(GAMBEGRE)
|
2105020000NRG23140320230585612
|
15/03/2023
|
MAGAN CH MARAK
|
2105020WL009319
|
MAGAN CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229442
|
|
MR MAGANCH MARAK
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-499-500/4426
(GAMBEGRE)
|
2105020000NRG23140320230585613
|
15/03/2023
|
RIMJANG MARAK
|
2105020WL009319
|
RIMJANG MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229445
|
|
MR RIMJANG MARAK
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-499-500/4427
(GAMBEGRE)
|
2105020000NRG23140320230585616
|
15/03/2023
|
NIKJAN CH MOMIN
|
2105020WL009319
|
NIKJAN CH MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229441
|
|
MR NIKJANCH MOMIN
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-499-500/4428
(GAMBEGRE)
|
2105020000NRG23140320230585617
|
15/03/2023
|
JOEN MARAK
|
2105020WL009319
|
JOEN MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229447
|
|
MR JOEN MARAK
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-499-500/4429
(GAMBEGRE)
|
2105020000NRG23140320230585620
|
15/03/2023
|
SENGTON MARAK
|
2105020WL009319
|
SENGTON MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229451
|
|
MR SENGTON MARAK
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-499-500/4431
(GAMBEGRE)
|
2105020000NRG23140320230585621
|
15/03/2023
|
BIRONICA CH MARAK
|
2105020WL009319
|
BIRONICA CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229454
|
|
MRS BIRONICA CH MARAK
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-499-500/4432
(GAMBEGRE)
|
2105020000NRG23140320230585624
|
15/03/2023
|
DENILA SANGMA
|
2105020WL009319
|
DENILA SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229478
|
|
MRS DENILA SANGMA
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-499-500/4444
(GAMBEGRE)
|
2105020000NRG23140320230585625
|
15/03/2023
|
MACKDALLINE SANGMA
|
2105020WL009319
|
MACKDALLINE SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229465
|
|
MR MACKDALLINE SANGMA
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-499-500/4445
(GAMBEGRE)
|
2105020000NRG23140320230585628
|
15/03/2023
|
GENIALSON SANGMA
|
2105020WL009319
|
GENIALSON SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229449
|
|
MR GENIALSON SANGMA
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-499-500/4446
(GAMBEGRE)
|
2105020000NRG23140320230585629
|
15/03/2023
|
DIJON CH SANGMA
|
2105020WL009319
|
DIJON CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016229453
|
|
MR DIJON CH SANGMA
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-499-500/4447
(GAMBEGRE)
|
2105020000NRG23140320230585632
|
15/03/2023
|
NOCHI SANGMA
|
2105020WL009319
|
NOCHI SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016229473
|
|
MRS NOCHI SANGMA
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-499-500/4448
(GAMBEGRE)
|
2105020000NRG23140320230585633
|
15/03/2023
|
NATMI MOMIN
|
2105020WL009319
|
NATMI MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016229443
|
|
MRS NATMI MOMIN
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-499-500/4449
(GAMBEGRE)
|
2105020000NRG23140320230585636
|
15/03/2023
|
JITMILLA CH MOMIN
|
2105020WL009319
|
JITMILLA CH MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016229461
|
|
MRS JITMILLA CH MOMIN
|
()
|
|
35
|
GAMBEGRE
|
MG-05-020-499-500/4450
(GAMBEGRE)
|
2105020000NRG23140320230585637
|
15/03/2023
|
BIKASH G MOMIN
|
2105020WL009319
|
BIKASH G MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016229436
|
|
MR BIKASH G MOMIN
|
()
|
|
36
|
GAMBEGRE
|
MG-05-020-499-500/4454
(GAMBEGRE)
|
2105020000NRG23140320230585640
|
15/03/2023
|
KEPARSON B MARAK
|
2105020WL009319
|
KEPARSON B MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016229470
|
|
MR KEPARSON B MARAK
|
()
|
|
37
|
GAMBEGRE
|
MG-05-020-499-500/4455
(GAMBEGRE)
|
2105020000NRG23140320230585641
|
15/03/2023
|
ROSMILLA CH MOMIN
|
2105020WL009319
|
ROSMILLA CH MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016229458
|
|
MRS ROSMILLA CH MOMIN
|
()
|
|
38
|
GAMBEGRE
|
MG-05-020-499-500/4456
(GAMBEGRE)
|
2105020000NRG23140320230585644
|
15/03/2023
|
PHILOMINA CH MOMIN
|
2105020WL009319
|
PHILOMINA CH MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016229469
|
|
MS PHILOMINA CH MOMIN
|
()
|
|
39
|
GAMBEGRE
|
MG-05-020-499-500/4457
(GAMBEGRE)
|
2105020000NRG23140320230585645
|
15/03/2023
|
JENORISH MARAK
|
2105020WL009319
|
JENORISH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016229466
|
|
MRS JENORISH MARAK
|
()
|
|
40
|
GAMBEGRE
|
MG-05-020-499-500/4460
(GAMBEGRE)
|
2105020000NRG23140320230585648
|
15/03/2023
|
WILBER CH SANGMA
|
2105020WL009319
|
WILBER CH SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016229477
|
|
MR WILBER CH SANGMA
|
()
|
|
41
|
GAMBEGRE
|
MG-05-020-499-500/4461
(GAMBEGRE)
|
2105020000NRG23140320230585649
|
15/03/2023
|
SALCHIRA CH MOMIN
|
2105020WL009319
|
SALCHIRA CH MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229464
|
|
MISS SALCHIRA CH MOMIN
|
()
|
|
42
|
GAMBEGRE
|
MG-05-020-499-500/4462
(GAMBEGRE)
|
2105020000NRG23140320230585652
|
15/03/2023
|
SAMILY CH MARAK
|
2105020WL009319
|
SAMILY CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229476
|
|
MRS SAMILY CH MARAK
|
()
|
|
43
|
GAMBEGRE
|
MG-05-020-499-500/4463
(GAMBEGRE)
|
2105020000NRG23140320230585653
|
15/03/2023
|
MASLINE CH MARAK
|
2105020WL009319
|
MASLINE CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229460
|
|
MRS MASLINE CH MARAK
|
()
|
|
44
|
GAMBEGRE
|
MG-05-020-499-500/4464
(GAMBEGRE)
|
2105020000NRG23140320230585656
|
15/03/2023
|
MONJING M SANGMA
|
2105020WL009319
|
MONJING M SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229437
|
|
MR MONJING SANGMA
|
()
|
|
45
|
GAMBEGRE
|
MG-05-020-499-500/4465
(GAMBEGRE)
|
2105020000NRG23140320230585657
|
15/03/2023
|
ROSA CH MOMIN
|
2105020WL009319
|
ROSA CH MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229480
|
|
MRS ROSA CH MOMIN
|
()
|
|
46
|
GAMBEGRE
|
MG-05-020-499-500/4466
(GAMBEGRE)
|
2105020000NRG23140320230585660
|
15/03/2023
|
RONITHA CH MOMIN
|
2105020WL009319
|
RONITHA CH MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229481
|
|
MRS RONITHA CH MOMIN
|
()
|
|
47
|
GAMBEGRE
|
MG-05-020-499-500/4467
(GAMBEGRE)
|
2105020000NRG23140320230585661
|
15/03/2023
|
MECKYDAM CH MOMIN
|
2105020WL009319
|
MECKYDAM CH MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229482
|
|
MRS MECKYDAM CH MOMIN
|
()
|
|
48
|
GAMBEGRE
|
MG-05-020-499-500/4468
(GAMBEGRE)
|
2105020000NRG23140320230585664
|
15/03/2023
|
CHRISTINA CH MOMIN
|
2105020WL009319
|
CHRISTINA CH MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016229483
|
|
MRS CHRISTINA CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152260
|
152260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152260
|
152260
|
|
|
|
|
|
|
|