|
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-05-020-507-500/3510
(NENGJAPARA)
|
2105020000NRG23160320230630471
|
17/03/2023
|
AGITHA TENGKAME CH MARAK
|
2105020WL009907
|
AGITHA TENGKAME CH MARAK
|
00415
|
SBIN0000198
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290556
|
|
MISS AGITHA TENGKAME CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAMBEGRE
|
MG-05-020-507-500/3262
(NENGJAPARA)
|
2105020000NRG23160320230630440
|
17/03/2023
|
EJAN CH MARAK
|
2105020WL009907
|
EJAN CH MARAK
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290560
|
|
MR EJAN CH MARAK
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-507-500/3306
(NENGJAPARA)
|
2105020000NRG23160320230630451
|
17/03/2023
|
LUNITHA SANGMA
|
2105020WL009907
|
LUNITHA SANGMA
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290557
|
|
MRS SANGMA LUNITHA
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-507-500/3317
(NENGJAPARA)
|
2105020000NRG23160320230630455
|
17/03/2023
|
ONJILLA CH MARAK
|
2105020WL009907
|
ONJILLA CH MARAK
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290558
|
|
MRS ONJILLA CH MARAK
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-507-500/3494
(NENGJAPARA)
|
2105020000NRG23160320230630467
|
17/03/2023
|
NOCHIRA CH MARAK
|
2105020WL009907
|
NOCHIRA CH MARAK
|
00415
|
SBIN0006493
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290559
|
|
MISS NOCHIRA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
GAMBEGRE
|
MG-05-020-507-500/3257
(NENGJAPARA)
|
2105020000NRG23160320230630439
|
17/03/2023
|
PUMONI MARAK
|
2105020WL009907
|
PUMONI MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290584
|
|
MRS PUMONI MARAK
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-507-500/3267
(NENGJAPARA)
|
2105020000NRG23160320230630441
|
17/03/2023
|
KRITHING T SANGMA
|
2105020WL009907
|
KRITHING T SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290565
|
|
MR KRITHING T SANGMA
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-507-500/3290
(NENGJAPARA)
|
2105020000NRG23160320230630442
|
17/03/2023
|
BIJOLISH SANGMA
|
2105020WL009907
|
BIJOLISH SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290568
|
|
MRS BIJOLISH SANGMA
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-507-500/3293
(NENGJAPARA)
|
2105020000NRG23160320230630443
|
17/03/2023
|
PONUJINE SANGMA
|
2105020WL009907
|
PONUJINE SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290571
|
|
MRS PONUJINE SANGMA
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-507-500/3295
(NENGJAPARA)
|
2105020000NRG23160320230630444
|
17/03/2023
|
LITHA T SANGMA
|
2105020WL009907
|
LITHA T SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290564
|
|
MRS LITHA T SANGMA
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-507-500/3299
(NENGJAPARA)
|
2105020000NRG23160320230630446
|
17/03/2023
|
PONITHA SANGMA
|
2105020WL009907
|
PONITHA SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290576
|
|
MRS PONITHA SANGMA
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-507-500/3299
(NENGJAPARA)
|
2105020000NRG23160320230630445
|
17/03/2023
|
PONITHA SANGMA
|
2105020WL009907
|
PONITHA SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290575
|
|
MRS PONITHA SANGMA
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-507-500/3300
(NENGJAPARA)
|
2105020000NRG23160320230630448
|
17/03/2023
|
TERINA CH MARAK
|
2105020WL009907
|
TERINA CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290567
|
|
MRS TERINA CH MARAK
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-507-500/3300
(NENGJAPARA)
|
2105020000NRG23160320230630447
|
17/03/2023
|
TERINA CH MARAK
|
2105020WL009907
|
TERINA CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290566
|
|
MRS TERINA CH MARAK
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-507-500/3304
(NENGJAPARA)
|
2105020000NRG23160320230630450
|
17/03/2023
|
TRUEMEN MARAK
|
2105020WL009907
|
TRUEMEN MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290580
|
|
MR TRUEMEN MARAK
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-507-500/3304
(NENGJAPARA)
|
2105020000NRG23160320230630449
|
17/03/2023
|
TRUEMEN MARAK
|
2105020WL009907
|
TRUEMEN MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290579
|
|
MR TRUEMEN MARAK
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-507-500/3307
(NENGJAPARA)
|
2105020000NRG23160320230630452
|
17/03/2023
|
WAIBINA D SANGMA
|
2105020WL009907
|
WAIBINA D SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290583
|
|
MRS WAIBINA D SANGMA
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-507-500/3314
(NENGJAPARA)
|
2105020000NRG23160320230630454
|
17/03/2023
|
SONMILA CH MARAK
|
2105020WL009907
|
SONMILA CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290578
|
|
MRS SONMILA CH MARAK
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-507-500/3314
(NENGJAPARA)
|
2105020000NRG23160320230630453
|
17/03/2023
|
SONMILA CH MARAK
|
2105020WL009907
|
SONMILA CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290577
|
|
MRS SONMILA CH MARAK
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-507-500/3467
(NENGJAPARA)
|
2105020000NRG23160320230630457
|
17/03/2023
|
TWINSON D SANGMA
|
2105020WL009907
|
TWINSON D SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290582
|
|
MR TWINSON D SANGMA
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-507-500/3467
(NENGJAPARA)
|
2105020000NRG23160320230630456
|
17/03/2023
|
TWINSON D SANGMA
|
2105020WL009907
|
TWINSON D SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290581
|
|
MR TWINSON D SANGMA
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-507-500/3468
(NENGJAPARA)
|
2105020000NRG23160320230630458
|
17/03/2023
|
DAPDAP MARAK
|
2105020WL009907
|
DAPDAP MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290586
|
|
MR DAPDAP MARAK
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-507-500/3470
(NENGJAPARA)
|
2105020000NRG23160320230630460
|
17/03/2023
|
MENOLINI CH MARAK
|
2105020WL009907
|
MENOLINI CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290572
|
|
MRS MENOLINI CH MARAK
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-507-500/3470
(NENGJAPARA)
|
2105020000NRG23160320230630459
|
17/03/2023
|
RAKESH D SANGMA
|
2105020WL009907
|
RAKESH D SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290561
|
|
MR RAKESH D SANGMA IAY
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-507-500/3475
(NENGJAPARA)
|
2105020000NRG23160320230630461
|
17/03/2023
|
BETSEY CH MARAK
|
2105020WL009907
|
BETSEY CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290585
|
|
MRS BETSEY CH MARAK
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-507-500/3489
(NENGJAPARA)
|
2105020000NRG23160320230630463
|
17/03/2023
|
NEHRUBITHA D SANGMA
|
2105020WL009907
|
NEHRUBITHA D SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290570
|
|
MRS NEHRUBITHA D SANGMA
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-507-500/3489
(NENGJAPARA)
|
2105020000NRG23160320230630462
|
17/03/2023
|
NEHRUBITHA D SANGMA
|
2105020WL009907
|
NEHRUBITHA D SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290569
|
|
MRS NEHRUBITHA D SANGMA
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-507-500/3490
(NENGJAPARA)
|
2105020000NRG23160320230630465
|
17/03/2023
|
ROKKIME D SANGMA
|
2105020WL009907
|
ROKKIME D SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290563
|
|
MRS ROKKIME D SANGMA
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-507-500/3490
(NENGJAPARA)
|
2105020000NRG23160320230630464
|
17/03/2023
|
ROKKIME D SANGMA
|
2105020WL009907
|
ROKKIME D SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290562
|
|
MRS ROKKIME D SANGMA
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-507-500/3491
(NENGJAPARA)
|
2105020000NRG23160320230630466
|
17/03/2023
|
BAILLINE CH MARAK
|
2105020WL009907
|
BAILLINE CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290587
|
|
MRS BAILLINE CH MARAK ILLITERATE
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-507-500/3497
(NENGJAPARA)
|
2105020000NRG23160320230630468
|
17/03/2023
|
TINDA SANGMA
|
2105020WL009907
|
TINDA SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290573
|
|
MRS TINDA SANGMA IAY
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-507-500/3498
(NENGJAPARA)
|
2105020000NRG23160320230630469
|
17/03/2023
|
TESBINA SANGMA
|
2105020WL009907
|
TESBINA SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290588
|
|
MRS TESBINA SANGMA
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-507-500/3503
(NENGJAPARA)
|
2105020000NRG23160320230630470
|
17/03/2023
|
PREDILLA MARAK
|
2105020WL009907
|
PREDILLA MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062290574
|
|
MRS PREDILLA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106260
|
106260
|
|
|
|
|
|
|
|