|
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-05-020-499-503/4438
(GAMBEGRE)
|
2105020000NRG23150320230616876
|
16/03/2023
|
LITHDIN MARAK
|
2105020WL009755
|
LITHDIN MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044075278
|
|
LITHDIN MARAK
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-499-503/4450
(GAMBEGRE)
|
2105020000NRG23150320230616879
|
16/03/2023
|
TREONSBIRTH CH MARAK
|
2105020WL009755
|
TREONSBIRTH CH MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044075280
|
|
TREONSBIRTH CH MARAK
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-499-503/4455
(GAMBEGRE)
|
2105020000NRG23150320230616881
|
16/03/2023
|
PRINTINGTON N ARENGH
|
2105020WL009755
|
PRINTINGTON N ARENGH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044075276
|
|
PRINTINGTON N ARENGH
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-499-503/4456
(GAMBEGRE)
|
2105020000NRG23150320230616882
|
16/03/2023
|
COLLINGSTONE K SANGMA
|
2105020WL009755
|
COLLINGSTONE K SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044075279
|
|
COLLINGSTONE K SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
GAMBEGRE
|
MG-05-020-499-503/3608
(GAMBEGRE)
|
2105020000NRG23150320230616875
|
16/03/2023
|
WITHERSON R MARAK
|
2105020WL009755
|
WITHERSON R MARAK
|
00415
|
SBIN0007311
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044075264
|
|
MR WITHERSON N MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
GAMBEGRE
|
MG-05-020-499-503/3585
(GAMBEGRE)
|
2105020000NRG23150320230616866
|
16/03/2023
|
KIMJI CH SANGMA
|
2105020WL009755
|
KIMJI CH SANGMA
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
23/03/2023
|
|
0044075267
|
|
MRS KIMJI CH SANGMA
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-499-503/3587
(GAMBEGRE)
|
2105020000NRG23150320230616867
|
16/03/2023
|
GATSENG MARAK
|
2105020WL009755
|
GATSENG MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044075265
|
|
MR GATSENG MARAK
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-499-503/3589
(GAMBEGRE)
|
2105020000NRG23150320230616868
|
16/03/2023
|
KALISON CH MARAK
|
2105020WL009755
|
KALISON CH MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044075275
|
|
MR KALISON CH MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-499-503/3590
(GAMBEGRE)
|
2105020000NRG23150320230616869
|
16/03/2023
|
DEPMILA MARAK
|
2105020WL009755
|
DEPMILA MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044075274
|
|
MRS DEPMILA MARAK
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-499-503/3593
(GAMBEGRE)
|
2105020000NRG23150320230616870
|
16/03/2023
|
ARMISON MARAK
|
2105020WL009755
|
ARMISON MARAK
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
23/03/2023
|
|
0044075271
|
|
MR ARMISON MARAK
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-499-503/3594
(GAMBEGRE)
|
2105020000NRG23150320230616871
|
16/03/2023
|
NINGJA CH SANGMA
|
2105020WL009755
|
NINGJA CH SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044075273
|
|
MR NINGJA CH SANGMA
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-499-503/3598
(GAMBEGRE)
|
2105020000NRG23150320230616872
|
16/03/2023
|
LITHONE S SANGMA
|
2105020WL009755
|
LITHONE S SANGMA
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
23/03/2023
|
|
0044075270
|
|
MR LITHONE S SANGMA
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-499-503/3600
(GAMBEGRE)
|
2105020000NRG23150320230616873
|
16/03/2023
|
WITHING MARAK
|
2105020WL009755
|
WITHING MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044075269
|
|
MR WITHING MARAK
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-499-503/3603
(GAMBEGRE)
|
2105020000NRG23150320230616874
|
16/03/2023
|
LIVING N MARAK
|
2105020WL009755
|
LIVING N MARAK
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044075266
|
|
MR LIVING N MARAK
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-499-503/4443
(GAMBEGRE)
|
2105020000NRG23150320230616877
|
16/03/2023
|
BALBE SANGMA KINJI SANGMA
|
2105020WL009755
|
BALBE SANGMA KINJI SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044075268
|
|
MRS BALBE SANGMA
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-499-503/4447
(GAMBEGRE)
|
2105020000NRG23150320230616878
|
16/03/2023
|
RAKSENG N MARAK
|
2105020WL009755
|
RAKSENG N MARAK
|
00415
|
SBIN0014263
|
230
|
230
|
Processed
|
23/03/2023
|
|
0044075272
|
|
MR RAKSENG N MARAK
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-499-503/4451
(GAMBEGRE)
|
2105020000NRG23150320230616880
|
16/03/2023
|
SILSERA CH SANGMA
|
2105020WL009755
|
SILSERA CH SANGMA
|
00415
|
SBIN0014263
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044075277
|
|
MRS SILSERA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|