|
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-05-020-500-499/3560
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587107
|
15/03/2023
|
TIMBERA R MARAK
|
2105020WL009340
|
TIMBERA R MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037100
|
|
TIMBERA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAMBEGRE
|
MG-05-020-500-499/3551
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587100
|
15/03/2023
|
SHIRA D NICKGILSON
|
2105020WL009340
|
SHIRA D NICKGILSON
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037063
|
|
MR NICKGILSON D SHIRA
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-500-499/3781
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587129
|
15/03/2023
|
CACINO R MARAK
|
2105020WL009340
|
CACINO R MARAK
|
00415
|
SBIN0007311
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016037062
|
|
MRS CACINO R MARAK
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-500-499/3790
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587137
|
15/03/2023
|
SATTIN R MARAK
|
2105020WL009340
|
SATTIN R MARAK
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037061
|
|
MR SATTIN R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
GAMBEGRE
|
MG-05-020-500-499/3791
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587138
|
15/03/2023
|
THENGSENG SANGMA
|
2105020WL009340
|
THENGSENG SANGMA
|
00415
|
SBIN0007332
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037064
|
|
MR THENGSENG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
GAMBEGRE
|
MG-05-020-500-499/3550
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587099
|
15/03/2023
|
SHILARINA MARAK
|
2105020WL009340
|
SHILARINA MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037079
|
|
MRS SHILARINA MARAK
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-500-499/3553
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587101
|
15/03/2023
|
KRITRICK R MARAK
|
2105020WL009340
|
KRITRICK R MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037075
|
|
MR KRITRICK R MARAK
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-500-499/3554
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587102
|
15/03/2023
|
SARIKA MARAK
|
2105020WL009340
|
SARIKA MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037065
|
|
MRS SARIKA MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-500-499/3555
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587103
|
15/03/2023
|
GRESALINE M MARAK
|
2105020WL009340
|
GRESALINE M MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037076
|
|
MRS GRESALINE M MARAK
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-500-499/3557
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587104
|
15/03/2023
|
NORIKCHI MARAK
|
2105020WL009340
|
NORIKCHI MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037081
|
|
MRS NORIKCHI MARAK
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-500-499/3558
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587105
|
15/03/2023
|
PERMITH MARAK
|
2105020WL009340
|
PERMITH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037088
|
|
MR PERMITH MARAK
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-500-499/3559
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587106
|
15/03/2023
|
GLINDA SANGMA
|
2105020WL009340
|
GLINDA SANGMA
|
00415
|
SBIN0014263
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016037089
|
|
MRS GLINDA SANGMA
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-500-499/3561
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587108
|
15/03/2023
|
BERALISH RONGSA MARAK
|
2105020WL009340
|
BERALISH RONGSA MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037066
|
|
MRS BERALISH RONGSA MARAK
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-500-499/3562
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587109
|
15/03/2023
|
SENGTHINA MARAK
|
2105020WL009340
|
SENGTHINA MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037069
|
|
MRS SENGTHINA MARAK
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-500-499/3563
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587110
|
15/03/2023
|
NOSLIK MARAK
|
2105020WL009340
|
NOSLIK MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037073
|
|
MR NOSLIK MARAK
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-500-499/3564
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587111
|
15/03/2023
|
TARTINA R MARAK
|
2105020WL009340
|
TARTINA R MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037094
|
|
MRS TARTINA R MARAK
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-500-499/3565
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587112
|
15/03/2023
|
REPEN SANGMA
|
2105020WL009340
|
REPEN SANGMA
|
00415
|
SBIN0014263
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016037091
|
|
MR REPEN SANGMA
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-500-499/3566
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587113
|
15/03/2023
|
SABINA R MARAK
|
2105020WL009340
|
SABINA R MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037071
|
|
MRS SABINA R MARAK IAY
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-500-499/3568
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587115
|
15/03/2023
|
GOANSING A SANGMA
|
2105020WL009340
|
GOANSING A SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037096
|
|
MR GOANSING A SANGMA
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-500-499/3569
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587116
|
15/03/2023
|
BENARSON MARAK
|
2105020WL009340
|
BENARSON MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037097
|
|
MR BENARSON MARAK
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-500-499/3571
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587117
|
15/03/2023
|
GAMCHI R MARAK
|
2105020WL009340
|
GAMCHI R MARAK
|
00415
|
SBIN0014263
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016037082
|
|
MISS GAMCHI R MARAK
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-500-499/3572
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587118
|
15/03/2023
|
CHINGME SANGMA
|
2105020WL009340
|
CHINGME SANGMA
|
00415
|
SBIN0014263
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016037080
|
|
MISS CHINGME SANGMA
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-500-499/3573
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587119
|
15/03/2023
|
JUNILLA R MARAK
|
2105020WL009340
|
JUNILLA R MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037085
|
|
MRS JUNILLA R MARAK
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-500-499/3574
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587120
|
15/03/2023
|
HANTING SANGMA
|
2105020WL009340
|
HANTING SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037092
|
|
MR HANTING SANGMA
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-500-499/3576
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587121
|
15/03/2023
|
MIHOJINI SANGMA
|
2105020WL009340
|
MIHOJINI SANGMA
|
00415
|
SBIN0014263
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0016037072
|
|
MRS MIHOJINI SANGMA
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-500-499/3577
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587122
|
15/03/2023
|
LAYNA RANGSA MARAK
|
2105020WL009340
|
LAYNA RANGSA MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037077
|
|
MRS LAYNA RANGSA MARAK
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-500-499/3578
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587123
|
15/03/2023
|
HENRI MOMIN
|
2105020WL009340
|
HENRI MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037090
|
|
MRS HENRI MOMIN
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-500-499/3579
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587124
|
15/03/2023
|
SULITHA MOMIN
|
2105020WL009340
|
SULITHA MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037084
|
|
MISS SULITHA MOMIN
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-500-499/3580
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587125
|
15/03/2023
|
KALEP CH MOMIN
|
2105020WL009340
|
KALEP CH MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037068
|
|
MR KALEPCH MOMIN IAY
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-500-499/3581
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587126
|
15/03/2023
|
SEVENPORE CH MOMIN
|
2105020WL009340
|
SEVENPORE CH MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037074
|
|
MR SEVENPORE CH MOMIN DISABLED
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-500-499/3583
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587127
|
15/03/2023
|
ITNAN SANGMA
|
2105020WL009340
|
ITNAN SANGMA
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037067
|
|
MR ITNAN SANGMA
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-500-499/3584
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587128
|
15/03/2023
|
DINGJAN R MARAK
|
2105020WL009340
|
DINGJAN R MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037093
|
|
MR DINGJANR MARAK
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-500-499/3782
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587130
|
15/03/2023
|
EBENBDRO MARAK
|
2105020WL009340
|
EBENBDRO MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037087
|
|
MR EBENBDRO MARAK
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-500-499/3783
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587131
|
15/03/2023
|
SIXTINA MARAK
|
2105020WL009340
|
SIXTINA MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037086
|
|
MRS SIXTINA MARAK
|
()
|
|
35
|
GAMBEGRE
|
MG-05-020-500-499/3784
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587132
|
15/03/2023
|
TILORINA CH MOMIN
|
2105020WL009340
|
TILORINA CH MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037070
|
|
MISS TILORINA CH MOMIN
|
()
|
|
36
|
GAMBEGRE
|
MG-05-020-500-499/3785
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587133
|
15/03/2023
|
MOLLINA CH MARAK
|
2105020WL009340
|
MOLLINA CH MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037078
|
|
MRS MOLLINA CH MARAK
|
()
|
|
37
|
GAMBEGRE
|
MG-05-020-500-499/3787
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587134
|
15/03/2023
|
TANGRIK R MARAK
|
2105020WL009340
|
TANGRIK R MARAK
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037099
|
|
MR TANGRIK R MARAK
|
()
|
|
38
|
GAMBEGRE
|
MG-05-020-500-499/3788
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587135
|
15/03/2023
|
GRACEMARY MOMIN
|
2105020WL009340
|
GRACEMARY MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037095
|
|
MRS GRACEMARY MOMIN
|
()
|
|
39
|
GAMBEGRE
|
MG-05-020-500-499/3789
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587136
|
15/03/2023
|
SILCHI CH MOMIN
|
2105020WL009340
|
SILCHI CH MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037098
|
|
MRS SILCHI CH MOMIN
|
()
|
|
40
|
GAMBEGRE
|
MG-05-020-500-499/3804
(AMINDA RANGSAGRE)
|
2105020000NRG23140320230587139
|
15/03/2023
|
NAMBARINA CH MOMIN
|
2105020WL009340
|
NAMBARINA CH MOMIN
|
00415
|
SBIN0014263
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016037083
|
|
MISS NAMBARINA CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111320
|
111320
|
|
|
|
|
|
|
|