|
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-05-020-518-499/4889
(LOWER DARENGRE)
|
2105020000NRG23260920220167407
|
26/09/2022
|
ALSENG RIKMAN M SANGMA
|
2105020WL002787
|
ALSENG RIKMAN M SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323932
|
|
ALSENG RIKMAN M SANGMA
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-518-499/4902
(LOWER DARENGRE)
|
2105020000NRG23260920220167410
|
26/09/2022
|
SILSANA A SANGMA
|
2105020WL002787
|
SILSANA A SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323934
|
|
SILSANA A SANGMA
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-518-499/4905
(LOWER DARENGRE)
|
2105020000NRG23260920220167412
|
26/09/2022
|
SENT CLEATHER MARAK
|
2105020WL002787
|
SENT CLEATHER MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323933
|
|
SENT CLEATHER MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
GAMBEGRE
|
MG-05-020-518-499/4440
(LOWER DARENGRE)
|
2105020000NRG23260920220167379
|
26/09/2022
|
KREMINATH RAKSAM MARAK
|
2105020WL002787
|
KREMINATH RAKSAM MARAK
|
00415
|
SBIN0006290
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5062323913
|
|
MR KREMINATH RAKSAM MARAK
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-518-499/4472
(LOWER DARENGRE)
|
2105020000NRG23260920220167385
|
26/09/2022
|
RAMSAN SANGMA
|
2105020WL002787
|
RAMSAN SANGMA
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323942
|
|
MR RAMSAN SANGMA
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-518-499/4499
(LOWER DARENGRE)
|
2105020000NRG23260920220167390
|
26/09/2022
|
WILLONATH A SANGMA
|
2105020WL002787
|
WILLONATH A SANGMA
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323939
|
|
MR WILLONATH A SANGMA
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-518-499/4505
(LOWER DARENGRE)
|
2105020000NRG23260920220167391
|
26/09/2022
|
NINETILLA SANGMA
|
2105020WL002787
|
NINETILLA SANGMA
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323937
|
|
MRS NINETILLA SANGMA
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-518-499/4521
(LOWER DARENGRE)
|
2105020000NRG23260920220167394
|
26/09/2022
|
NORIKCHI B MARAK
|
2105020WL002787
|
NORIKCHI B MARAK
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323946
|
|
MISS NORIKCHI B MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-518-499/4522
(LOWER DARENGRE)
|
2105020000NRG23260920220167395
|
26/09/2022
|
APPRISTAR A SANGMA
|
2105020WL002787
|
APPRISTAR A SANGMA
|
00415
|
SBIN0006290
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5062323915
|
|
MR APPRISTAR A SANGMA
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-518-499/4527
(LOWER DARENGRE)
|
2105020000NRG23260920220167396
|
26/09/2022
|
HENISH A SANGMA
|
2105020WL002787
|
HENISH A SANGMA
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323914
|
|
MRS HENISH A SANGMA
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-518-499/4534
(LOWER DARENGRE)
|
2105020000NRG23260920220167398
|
26/09/2022
|
TENDHA A SANGMA
|
2105020WL002787
|
TENDHA A SANGMA
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323938
|
|
MRS TENDHA A SANGMA
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-518-499/4543
(LOWER DARENGRE)
|
2105020000NRG23260920220167399
|
26/09/2022
|
SEMPERTH CHAMBUGONG MARAK
|
2105020WL002787
|
SEMPERTH CHAMBUGONG MARAK
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323944
|
|
MR SEMPERTH CHAMBUGONG MARAK
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-518-499/4843
(LOWER DARENGRE)
|
2105020000NRG23260920220167405
|
26/09/2022
|
NANCHERIKA B MARAK
|
2105020WL002787
|
NANCHERIKA B MARAK
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323945
|
|
MRS NANCHERIKA BOLWARI MARAK
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-518-499/4873
(LOWER DARENGRE)
|
2105020000NRG23260920220167406
|
26/09/2022
|
OBITH CHAMBUGONG MARAK
|
2105020WL002787
|
OBITH CHAMBUGONG MARAK
|
00415
|
SBIN0006290
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5062323943
|
|
MR OBITH CHAMBUGONG MARAK
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-518-499/4901
(LOWER DARENGRE)
|
2105020000NRG23260920220167409
|
26/09/2022
|
MERINA A SANGMA
|
2105020WL002787
|
MERINA A SANGMA
|
00415
|
SBIN0006290
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5062323940
|
|
MRS MERINA A SANGMA
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-518-499/4904
(LOWER DARENGRE)
|
2105020000NRG23260920220167411
|
26/09/2022
|
PHILLITHA AGITOK SANGMA
|
2105020WL002787
|
PHILLITHA AGITOK SANGMA
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323941
|
|
MISS PHILLITHA AGITOK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
17
|
GAMBEGRE
|
MG-05-020-518-499/4447
(LOWER DARENGRE)
|
2105020000NRG23260920220167380
|
26/09/2022
|
DOLISHING CH MARAK
|
2105020WL002787
|
DOLISHING CH MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323918
|
|
MR DOLISHING CH MARAK
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-518-499/4461
(LOWER DARENGRE)
|
2105020000NRG23260920220167383
|
26/09/2022
|
DEJILLA A SANGMA
|
2105020WL002787
|
DEJILLA A SANGMA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5062323927
|
|
MR DEJILLA A SANGMA
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-518-499/4467
(LOWER DARENGRE)
|
2105020000NRG23260920220167384
|
26/09/2022
|
ESTALINE M SANGMA
|
2105020WL002787
|
ESTALINE M SANGMA
|
00415
|
SBIN0007311
|
1840
|
1840
|
Processed
|
29/09/2022
|
|
5062323921
|
|
MRS ESTALINE M SANGMA
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-518-499/4489
(LOWER DARENGRE)
|
2105020000NRG23260920220167387
|
26/09/2022
|
BERONICA MARAK
|
2105020WL002787
|
BERONICA MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323917
|
|
MRS BERONICA MARAK
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-518-499/4490
(LOWER DARENGRE)
|
2105020000NRG23260920220167388
|
26/09/2022
|
TIDUL B MARAK
|
2105020WL002787
|
TIDUL B MARAK
|
00415
|
SBIN0007311
|
920
|
920
|
Processed
|
29/09/2022
|
|
5062323916
|
|
TIDUL B MARAK
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-518-499/4497
(LOWER DARENGRE)
|
2105020000NRG23260920220167389
|
26/09/2022
|
MITHILLA MARAK
|
2105020WL002787
|
MITHILLA MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323929
|
|
MRS MITHILLA MARAK
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-518-499/4512
(LOWER DARENGRE)
|
2105020000NRG23260920220167392
|
26/09/2022
|
SALMINA A SANGMA
|
2105020WL002787
|
SALMINA A SANGMA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5062323919
|
|
MRS SALMINA A SANGMA
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-518-499/4520
(LOWER DARENGRE)
|
2105020000NRG23260920220167393
|
26/09/2022
|
FLERIHTA A SANGMA
|
2105020WL002787
|
FLERIHTA A SANGMA
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323936
|
|
MRS FLERIHTA A SANGMA
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-518-499/4528
(LOWER DARENGRE)
|
2105020000NRG23260920220167397
|
26/09/2022
|
PEHARONI B MARAK
|
2105020WL002787
|
PEHARONI B MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323928
|
|
MRS PEHARONI B MARAK
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-518-499/4808
(LOWER DARENGRE)
|
2105020000NRG23260920220167400
|
26/09/2022
|
HILDHA AGITOK SANGMA
|
2105020WL002787
|
HILDHA AGITOK SANGMA
|
00415
|
SBIN0007311
|
2530
|
2530
|
Processed
|
29/09/2022
|
|
5062323925
|
|
MRS HILDHA AGITOK SANGMA
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-518-499/4818
(LOWER DARENGRE)
|
2105020000NRG23260920220167401
|
26/09/2022
|
NANITHA AGITOK SANGMA
|
2105020WL002787
|
NANITHA AGITOK SANGMA
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323923
|
|
MRS NANITHA AGITOK SANGMA
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-518-499/4840
(LOWER DARENGRE)
|
2105020000NRG23260920220167402
|
26/09/2022
|
TENGCHI MARAK
|
2105020WL002787
|
TENGCHI MARAK
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323920
|
|
MRS TENGCHI MARAK
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-518-499/4841
(LOWER DARENGRE)
|
2105020000NRG23260920220167403
|
26/09/2022
|
BORINA R MARAK
|
2105020WL002787
|
BORINA R MARAK
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5062323926
|
|
MRS BORINA R MARAK
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-518-499/4842
(LOWER DARENGRE)
|
2105020000NRG23260920220167404
|
26/09/2022
|
ANORA D ARENGH
|
2105020WL002787
|
ANORA D ARENGH
|
00415
|
SBIN0007311
|
2300
|
2300
|
Processed
|
29/09/2022
|
|
5062323922
|
|
MISS ANORA D ARENGH
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-518-499/4896
(LOWER DARENGRE)
|
2105020000NRG23260920220167408
|
26/09/2022
|
FLEYBINNA A SANGMA
|
2105020WL002787
|
FLEYBINNA A SANGMA
|
00415
|
SBIN0007311
|
2990
|
2990
|
Processed
|
29/09/2022
|
|
5062323924
|
|
MRS FLEYBINNA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
32
|
GAMBEGRE
|
MG-05-020-518-499/4452
(LOWER DARENGRE)
|
2105020000NRG23260920220167381
|
26/09/2022
|
MALBINA MARAK
|
2105020WL002787
|
MALBINA MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323931
|
|
MRS MALBINA MARAK
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-518-499/4453
(LOWER DARENGRE)
|
2105020000NRG23260920220167382
|
26/09/2022
|
PRESITHA AGITOK SANGMA
|
2105020WL002787
|
PRESITHA AGITOK SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323930
|
|
MRS PRESITHA AGITOK SANGMA
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-518-499/4484
(LOWER DARENGRE)
|
2105020000NRG23260920220167386
|
26/09/2022
|
RENA MARAK
|
2105020WL002787
|
RENA MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062323935
|
|
MRS RENA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101890
|
101890
|
|
|
|
|
|
|
|