|
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-05-020-499-503/3605
(GAMBEGRE)
|
2105020000NRG22161120221089741
|
16/11/2022
|
GOTHSING MARAK
|
2105020WL0018100
|
GOTHSING MARAK
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190732
|
|
GOTHSING MARAK
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-499-503/4438
(GAMBEGRE)
|
2105020000NRG22161120221089743
|
16/11/2022
|
LITHDIN MARAK
|
2105020WL0018100
|
LITHDIN MARAK
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190725
|
|
LITHDIN MARAK
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-499-503/4450
(GAMBEGRE)
|
2105020000NRG22161120221089750
|
16/11/2022
|
TREONSBIRTH CH MARAK
|
2105020WL0018100
|
TREONSBIRTH CH MARAK
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190729
|
|
TREONSBIRTH CH MARAK
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-499-503/4452
(GAMBEGRE)
|
2105020000NRG22161120221089752
|
16/11/2022
|
WENSON SANGMA
|
2105020WL0018100
|
WENSON SANGMA
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190730
|
|
WENSON SANGMA
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-499-503/4453
(GAMBEGRE)
|
2105020000NRG22161120221089753
|
16/11/2022
|
MURIN CH MARAK
|
2105020WL0018100
|
MURIN CH MARAK
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190731
|
|
MURIN CH MARAK
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-499-503/4454
(GAMBEGRE)
|
2105020000NRG22161120221089754
|
16/11/2022
|
TEJITHA CH SANGMA
|
2105020WL0018100
|
TEJITHA CH SANGMA
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190733
|
|
TEJITHA CH SANGMA
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-499-503/4455
(GAMBEGRE)
|
2105020000NRG22161120221089755
|
16/11/2022
|
PRINTINGTON N ARENGH
|
2105020WL0018100
|
PRINTINGTON N ARENGH
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190728
|
|
PRINTINGTON N ARENGH
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-499-503/4456
(GAMBEGRE)
|
2105020000NRG22161120221089756
|
16/11/2022
|
COLLINGSTONE K SANGMA
|
2105020WL0018100
|
COLLINGSTONE K SANGMA
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190727
|
|
COLLINGSTONE K SANGMA
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-499-503/4457
(GAMBEGRE)
|
2105020000NRG22161120221089757
|
16/11/2022
|
NINJI CH SANGMA
|
2105020WL0018100
|
NINJI CH SANGMA
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190726
|
|
NINJI CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18306
|
18306
|
|
|
|
|
|
|
|
|
10
|
GAMBEGRE
|
MG-05-020-499-503/3586
(GAMBEGRE)
|
2105020000NRG22161120221089723
|
16/11/2022
|
JANDHY R SANGMA
|
2105020WL0018100
|
JANDHY R SANGMA
|
00415
|
SBIN0006290
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190736
|
|
MR JANDHY R SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
11
|
GAMBEGRE
|
MG-05-020-499-503/3608
(GAMBEGRE)
|
2105020000NRG22161120221089742
|
16/11/2022
|
WITHERSON R MARAK
|
2105020WL0018100
|
WITHERSON R MARAK
|
00415
|
SBIN0007311
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190701
|
|
MR WITHERSON N MARAK
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-499-503/4446
(GAMBEGRE)
|
2105020000NRG22161120221089746
|
16/11/2022
|
DILSRANG B MARAK
|
2105020WL0018100
|
DILSRANG B MARAK
|
00415
|
SBIN0007311
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190702
|
|
MR DILSRANG B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
13
|
GAMBEGRE
|
MG-05-020-499-503/3585
(GAMBEGRE)
|
2105020000NRG22161120221089722
|
16/11/2022
|
KIMJI CH SANGMA
|
2105020WL0018100
|
KIMJI CH SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190710
|
|
MRS KIMJI CH SANGMA
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-499-503/3587
(GAMBEGRE)
|
2105020000NRG22161120221089724
|
16/11/2022
|
GATSENG MARAK
|
2105020WL0018100
|
GATSENG MARAK
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190704
|
|
MR GATSENG MARAK
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-499-503/3588
(GAMBEGRE)
|
2105020000NRG22161120221089725
|
16/11/2022
|
RENGME CH MARAK
|
2105020WL0018100
|
RENGME CH MARAK
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190713
|
|
MRS RENGME CH MARAK
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-499-503/3589
(GAMBEGRE)
|
2105020000NRG22161120221089726
|
16/11/2022
|
KALISON CH MARAK
|
2105020WL0018100
|
KALISON CH MARAK
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190716
|
|
MR KALISON CH MARAK
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-499-503/3590
(GAMBEGRE)
|
2105020000NRG22161120221089727
|
16/11/2022
|
DEPMILA MARAK
|
2105020WL0018100
|
DEPMILA MARAK
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190712
|
|
MRS DEPMILA MARAK
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-499-503/3591
(GAMBEGRE)
|
2105020000NRG22161120221089728
|
16/11/2022
|
SINGRAN SANGMA NETME SANGMA
|
2105020WL0018100
|
SINGRAN SANGMA NETME SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190708
|
|
MR SINGRAN SANGMA IAY
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-499-503/3592
(GAMBEGRE)
|
2105020000NRG22161120221089729
|
16/11/2022
|
BANJENG SANGMA
|
2105020WL0018100
|
BANJENG SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190706
|
|
MR BANGJENG SANGMA
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-499-503/3593
(GAMBEGRE)
|
2105020000NRG22161120221089730
|
16/11/2022
|
ARMISON MARAK
|
2105020WL0018100
|
ARMISON MARAK
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190715
|
|
MR ARMISON MARAK
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-499-503/3594
(GAMBEGRE)
|
2105020000NRG22161120221089731
|
16/11/2022
|
NINGJA CH SANGMA
|
2105020WL0018100
|
NINGJA CH SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190723
|
|
MR NINGJA CH SANGMA
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-499-503/3595
(GAMBEGRE)
|
2105020000NRG22161120221089732
|
16/11/2022
|
DINEN SANGMA
|
2105020WL0018100
|
DINEN SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190735
|
|
MR DINEN SANGMA
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-499-503/3596
(GAMBEGRE)
|
2105020000NRG22161120221089733
|
16/11/2022
|
NOMBREK CH SANGMA
|
2105020WL0018100
|
NOMBREK CH SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190709
|
|
MRS NOMBREKCH SANGMA
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-499-503/3597
(GAMBEGRE)
|
2105020000NRG22161120221089734
|
16/11/2022
|
TELINA SANGMA
|
2105020WL0018100
|
TELINA SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190714
|
|
MRS TELINA SANGMA
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-499-503/3598
(GAMBEGRE)
|
2105020000NRG22161120221089735
|
16/11/2022
|
LITHONE S SANGMA
|
2105020WL0018100
|
LITHONE S SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190719
|
|
MR LITHONE S SANGMA
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-499-503/3599
(GAMBEGRE)
|
2105020000NRG22161120221089736
|
16/11/2022
|
PRENI SANGMA
|
2105020WL0018100
|
PRENI SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190717
|
|
MRS PRENI SANGMA
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-499-503/3600
(GAMBEGRE)
|
2105020000NRG22161120221089737
|
16/11/2022
|
WITHING MARAK
|
2105020WL0018100
|
WITHING MARAK
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190718
|
|
MR WITHING MARAK
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-499-503/3602
(GAMBEGRE)
|
2105020000NRG22161120221089738
|
16/11/2022
|
CHALLANG MARAK
|
2105020WL0018100
|
CHALLANG MARAK
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190720
|
|
MR CHALLANG MARAK
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-499-503/3603
(GAMBEGRE)
|
2105020000NRG22161120221089739
|
16/11/2022
|
LIVING N MARAK
|
2105020WL0018100
|
LIVING N MARAK
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190707
|
|
MR LIVING N MARAK
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-499-503/3604
(GAMBEGRE)
|
2105020000NRG22161120221089740
|
16/11/2022
|
WAMI SANGMA
|
2105020WL0018100
|
WAMI SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190705
|
|
MRS WAMI SANGMA
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-499-503/4439
(GAMBEGRE)
|
2105020000NRG22161120221089744
|
16/11/2022
|
BINGJE SANGMA
|
2105020WL0018100
|
BINGJE SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190722
|
|
MRS BINGJE SANGMA
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-499-503/4443
(GAMBEGRE)
|
2105020000NRG22161120221089745
|
16/11/2022
|
BALBE SANGMA KINJI SANGMA
|
2105020WL0018100
|
BALBE SANGMA KINJI SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190711
|
|
MRS BALBE SANGMA
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-499-503/4447
(GAMBEGRE)
|
2105020000NRG22161120221089747
|
16/11/2022
|
RAKSENG N MARAK
|
2105020WL0018100
|
RAKSENG N MARAK
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190734
|
|
MR RAKSENG N MARAK
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-499-503/4448
(GAMBEGRE)
|
2105020000NRG22161120221089748
|
16/11/2022
|
MAXSUALL N SANGMA
|
2105020WL0018100
|
MAXSUALL N SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190703
|
|
MR MAXSUALL N SANGMA
|
()
|
|
35
|
GAMBEGRE
|
MG-05-020-499-503/4449
(GAMBEGRE)
|
2105020000NRG22161120221089749
|
16/11/2022
|
KILJI SANGMA
|
2105020WL0018100
|
KILJI SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190721
|
|
MS KILJI SANGMA
|
()
|
|
36
|
GAMBEGRE
|
MG-05-020-499-503/4451
(GAMBEGRE)
|
2105020000NRG22161120221089751
|
16/11/2022
|
SILSERA CH SANGMA
|
2105020WL0018100
|
SILSERA CH SANGMA
|
00415
|
SBIN0014263
|
2034
|
2034
|
Processed
|
23/11/2022
|
|
6618190724
|
|
MRS SILSERA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48816
|
48816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73224
|
73224
|
|
|
|
|
|
|
|