|
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-05-020-518-499/4845
(LOWER DARENGRE)
|
2105020000NRG22181120221090026
|
18/11/2022
|
KASAKAM B MARAK
|
2105020WL0018114
|
KASAKAM B MARAK
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094120
|
|
KASAKAM B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
GAMBEGRE
|
MG-05-020-518-499/4517
(LOWER DARENGRE)
|
2105020000NRG22181120221090015
|
18/11/2022
|
PUBEN B MARAK
|
2105020WL0018114
|
PUBEN B MARAK
|
00415
|
SBIN0000198
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094094
|
|
MR PUBEN B MARAK
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-518-499/4907
(LOWER DARENGRE)
|
2105020000NRG22181120221090032
|
18/11/2022
|
RIKSHE AGITOK SANGMA
|
2105020WL0018114
|
RIKSHE AGITOK SANGMA
|
00415
|
SBIN0000198
|
2712
|
2712
|
Processed
|
25/11/2022
|
|
6655094095
|
|
MS RIKSHE AGITOK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
4
|
GAMBEGRE
|
MG-05-020-518-499/4442
(LOWER DARENGRE)
|
2105020000NRG22181120221090009
|
18/11/2022
|
DERITHA R MARAK
|
2105020WL0018114
|
DERITHA R MARAK
|
00415
|
SBIN0006290
|
2712
|
2712
|
Processed
|
25/11/2022
|
|
6655094103
|
|
MRS DERITHA R MARAK
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-518-499/4448
(LOWER DARENGRE)
|
2105020000NRG22181120221090010
|
18/11/2022
|
SERANISH SANGMA
|
2105020WL0018114
|
SERANISH SANGMA
|
00415
|
SBIN0006290
|
2712
|
2712
|
Processed
|
25/11/2022
|
|
6655094102
|
|
MRS SERANISH SANGMA
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-518-499/4488
(LOWER DARENGRE)
|
2105020000NRG22181120221090011
|
18/11/2022
|
BILSEN SANGMA
|
2105020WL0018114
|
BILSEN SANGMA
|
00415
|
SBIN0006290
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094099
|
|
MR BILSEN SANGMA
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-518-499/4500
(LOWER DARENGRE)
|
2105020000NRG22181120221090012
|
18/11/2022
|
SIMPONG D SHIRA
|
2105020WL0018114
|
SIMPONG D SHIRA
|
00415
|
SBIN0006290
|
2712
|
2712
|
Processed
|
25/11/2022
|
|
6655094098
|
|
MR SIMPONG D SHIRA
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-518-499/4511
(LOWER DARENGRE)
|
2105020000NRG22181120221090014
|
18/11/2022
|
ADORA BIATCHI CH MARAK
|
2105020WL0018114
|
ADORA BIATCHI CH MARAK
|
00415
|
SBIN0006290
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094100
|
|
MS ADORA BIATCHI CH MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-518-499/4519
(LOWER DARENGRE)
|
2105020000NRG22181120221090016
|
18/11/2022
|
JASINTHA S SANGMA
|
2105020WL0018114
|
JASINTHA S SANGMA
|
00415
|
SBIN0006290
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094108
|
|
MRS JASINTHA S SANGMA
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-518-499/4538
(LOWER DARENGRE)
|
2105020000NRG22181120221090019
|
18/11/2022
|
HELLBINNA R MARAK
|
2105020WL0018114
|
HELLBINNA R MARAK
|
00415
|
SBIN0006290
|
2712
|
2712
|
Processed
|
25/11/2022
|
|
6655094105
|
|
MRS HELLBINNA R MARAK
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-518-499/4804
(LOWER DARENGRE)
|
2105020000NRG22181120221090020
|
18/11/2022
|
LUKSENG MARAK
|
2105020WL0018114
|
LUKSENG MARAK
|
00415
|
SBIN0006290
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094101
|
|
MR LUKSENG B MARAK
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-518-499/4817
(LOWER DARENGRE)
|
2105020000NRG22181120221090022
|
18/11/2022
|
BABITHA SANGMA
|
2105020WL0018114
|
BABITHA SANGMA
|
00415
|
SBIN0006290
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094106
|
|
MRS BABITHA M SANGMA
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-518-499/4819
(LOWER DARENGRE)
|
2105020000NRG22181120221090023
|
18/11/2022
|
REKSNA B MARAK
|
2105020WL0018114
|
REKSNA B MARAK
|
00415
|
SBIN0006290
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094104
|
|
MRS REKSNA B MARAK
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-518-499/4836
(LOWER DARENGRE)
|
2105020000NRG22181120221090025
|
18/11/2022
|
EPILINDA SHIRA
|
2105020WL0018114
|
EPILINDA SHIRA
|
00415
|
SBIN0006290
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094109
|
|
MRS EPILINDA SHIRA
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-518-499/4848
(LOWER DARENGRE)
|
2105020000NRG22181120221090027
|
18/11/2022
|
SARITHA R SANGMA
|
2105020WL0018114
|
SARITHA R SANGMA
|
00415
|
SBIN0006290
|
2712
|
2712
|
Processed
|
25/11/2022
|
|
6655094096
|
|
MRS SARITHA R SANGMA
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-518-499/4855
(LOWER DARENGRE)
|
2105020000NRG22181120221090028
|
18/11/2022
|
GREJINA R SANGMA
|
2105020WL0018114
|
GREJINA R SANGMA
|
00415
|
SBIN0006290
|
2712
|
2712
|
Processed
|
25/11/2022
|
|
6655094107
|
|
MRS GREJINA RONGMITU SANGMA
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-518-499/4859
(LOWER DARENGRE)
|
2105020000NRG22181120221090029
|
18/11/2022
|
APU HAJONG
|
2105020WL0018114
|
APU HAJONG
|
00415
|
SBIN0006290
|
2712
|
2712
|
Processed
|
25/11/2022
|
|
6655094097
|
|
MR APU HAJONG
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-518-499/4866
(LOWER DARENGRE)
|
2105020000NRG22181120221090031
|
18/11/2022
|
SENAISHANIKSAMCHI R SANGMA
|
2105020WL0018114
|
SENAISHANIKSAMCHI R SANGMA
|
00415
|
SBIN0006290
|
2712
|
2712
|
Processed
|
25/11/2022
|
|
6655094110
|
|
MISS SENAISHANIKSAMCHI R SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45426
|
45426
|
|
|
|
|
|
|
|
|
19
|
GAMBEGRE
|
MG-05-020-518-499/4436
(LOWER DARENGRE)
|
2105020000NRG22181120221090034
|
18/11/2022
|
ROWEL CH MARAK
|
2105020WL0018114
|
ROWEL CH MARAK
|
00415
|
SBIN0006739
|
2712
|
2712
|
Processed
|
25/11/2022
|
|
6655094111
|
|
MR ROWEL CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
20
|
GAMBEGRE
|
MG-05-020-518-499/4433
(LOWER DARENGRE)
|
2105020000NRG22181120221090033
|
18/11/2022
|
GALCHI M MARAK
|
2105020WL0018114
|
GALCHI M MARAK
|
00415
|
SBIN0007311
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094114
|
|
MRS GALCHI M MARAK
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-518-499/4438
(LOWER DARENGRE)
|
2105020000NRG22181120221090035
|
18/11/2022
|
SANURA D MARAK
|
2105020WL0018114
|
SANURA D MARAK
|
00415
|
SBIN0007311
|
3390
|
3390
|
Rejected
|
25/11/2022
|
|
6655094116
|
Account closed
|
|
|
|
22
|
GAMBEGRE
|
MG-05-020-518-499/4525
(LOWER DARENGRE)
|
2105020000NRG22181120221090017
|
18/11/2022
|
NOJANGCHI R MARAK
|
2105020WL0018114
|
NOJANGCHI R MARAK
|
00415
|
SBIN0007311
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094117
|
|
MRS NOJANGCHI R MARAK
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-518-499/4526
(LOWER DARENGRE)
|
2105020000NRG22181120221090018
|
18/11/2022
|
IUJINNA R MARAK
|
2105020WL0018114
|
IUJINNA R MARAK
|
00415
|
SBIN0007311
|
2712
|
2712
|
Processed
|
25/11/2022
|
|
6655094112
|
|
MRS IUJINNA R MARAK
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-518-499/4811
(LOWER DARENGRE)
|
2105020000NRG22181120221090021
|
18/11/2022
|
KERIE A SANGMA
|
2105020WL0018114
|
KERIE A SANGMA
|
00415
|
SBIN0007311
|
2712
|
2712
|
Processed
|
25/11/2022
|
|
6655094113
|
|
MRS KERIE A SANGMA
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-518-499/4835
(LOWER DARENGRE)
|
2105020000NRG22181120221090024
|
18/11/2022
|
PRESILLA A SANGMA
|
2105020WL0018114
|
PRESILLA A SANGMA
|
00415
|
SBIN0007311
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094115
|
|
MRS PRESILLA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
26
|
GAMBEGRE
|
MG-05-020-518-499/4501
(LOWER DARENGRE)
|
2105020000NRG22181120221090013
|
18/11/2022
|
BITU R MARAK
|
2105020WL0018114
|
BITU R MARAK
|
00415
|
SBIN0007470
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094118
|
|
MR BITU R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
27
|
GAMBEGRE
|
MG-05-020-518-499/4861
(LOWER DARENGRE)
|
2105020000NRG22181120221090030
|
18/11/2022
|
BIBILINA B MARAK
|
2105020WL0018114
|
BIBILINA B MARAK
|
00415
|
SBIN0014263
|
3390
|
3390
|
Processed
|
25/11/2022
|
|
6655094119
|
|
MRS BIBILINA B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83394
|
83394
|
|
|
|
|
|
|
|