|
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-05-020-499-501/3626
(GAMBEGRE)
|
2105020000NRG23231220220461839
|
26/12/2022
|
MALTHIN CH SANGMA
|
2105020WL007498
|
MALTHIN CH SANGMA
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8134047149
|
|
MALTHIN CH SANGMA
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-499-501/4444
(GAMBEGRE)
|
2105020000NRG23231220220461851
|
26/12/2022
|
PAIBILA CH MARAK
|
2105020WL007498
|
PAIBILA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047150
|
|
PAIBILA CH MARAK
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-499-501/4446
(GAMBEGRE)
|
2105020000NRG23231220220461853
|
26/12/2022
|
PANSERA CH MARAK
|
2105020WL007498
|
PANSERA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047151
|
|
PANSERA CH MARAK
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-499-501/4447
(GAMBEGRE)
|
2105020000NRG23231220220461854
|
26/12/2022
|
NYANCHI CH MARAK
|
2105020WL007498
|
NYANCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047152
|
|
NYANCHI CH MARAK
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-499-501/4448
(GAMBEGRE)
|
2105020000NRG23231220220461855
|
26/12/2022
|
NEWSBIRTH M SANGMA
|
2105020WL007498
|
NEWSBIRTH M SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047153
|
|
NEWSBIRTH M SANGMA
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-499-501/4449
(GAMBEGRE)
|
2105020000NRG23231220220461856
|
26/12/2022
|
BALKAME CH MARAK
|
2105020WL007498
|
BALKAME CH MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047154
|
|
BALKAME CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
7
|
GAMBEGRE
|
MG-05-020-499-501/4441
(GAMBEGRE)
|
2105020000NRG23231220220461848
|
26/12/2022
|
RAKSENG A SANGMA
|
2105020WL007498
|
RAKSENG A SANGMA
|
00415
|
SBIN0006290
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047121
|
|
MR RAKSENG A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
GAMBEGRE
|
MG-05-020-499-501/3610
(GAMBEGRE)
|
2105020000NRG23231220220461823
|
26/12/2022
|
TANGJE CH MARAK
|
2105020WL007498
|
TANGJE CH MARAK
|
00415
|
SBIN0007311
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8134047122
|
|
MRS TANGJE CH MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-499-501/4440
(GAMBEGRE)
|
2105020000NRG23231220220461847
|
26/12/2022
|
GINSENG A SANGMA
|
2105020WL007498
|
GINSENG A SANGMA
|
00415
|
SBIN0007311
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047123
|
|
MR GINSENG A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
10
|
GAMBEGRE
|
MG-05-020-499-501/3609
(GAMBEGRE)
|
2105020000NRG23231220220461822
|
26/12/2022
|
SENI CH MARAK
|
2105020WL007498
|
SENI CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047126
|
|
MRS SENI CH MARAK
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-499-501/3611
(GAMBEGRE)
|
2105020000NRG23231220220461824
|
26/12/2022
|
KILSAN SANGMA
|
2105020WL007498
|
KILSAN SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047134
|
|
MR KILSAN SANGMA
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-499-501/3612
(GAMBEGRE)
|
2105020000NRG23231220220461825
|
26/12/2022
|
SAGAN SANGMA
|
2105020WL007498
|
SAGAN SANGMA
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8134047133
|
|
MR SAGAN SANGMA
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-499-501/3613
(GAMBEGRE)
|
2105020000NRG23231220220461826
|
26/12/2022
|
NOJING MARAK
|
2105020WL007498
|
NOJING MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047127
|
|
MRS NOJINGCH MARAK
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-499-501/3614
(GAMBEGRE)
|
2105020000NRG23231220220461827
|
26/12/2022
|
NONJAK MOMIN
|
2105020WL007498
|
NONJAK MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047140
|
|
MRS NONJAK MOMIN
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-499-501/3615
(GAMBEGRE)
|
2105020000NRG23231220220461828
|
26/12/2022
|
PAIDERA CH MOMIN TENGSANG CH MARAK NATURAL GUAR
|
2105020WL007498
|
PAIDERA CH MOMIN TENGSANG CH MARAK NATURAL GUAR
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047139
|
|
MISS PAIDERA CH MOMIN TENGSANG CH MARAK
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-499-501/3616
(GAMBEGRE)
|
2105020000NRG23231220220461829
|
26/12/2022
|
SEJITHA CH MOMIN
|
2105020WL007498
|
SEJITHA CH MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047137
|
|
MRS SEJITHACH MOMIN
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-499-501/3617
(GAMBEGRE)
|
2105020000NRG23231220220461830
|
26/12/2022
|
PLAN M MARAK
|
2105020WL007498
|
PLAN M MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047129
|
|
MR PLANM MARAK
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-499-501/3618
(GAMBEGRE)
|
2105020000NRG23231220220461831
|
26/12/2022
|
NORAJING MARAK
|
2105020WL007498
|
NORAJING MARAK
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8134047131
|
|
MRS NORAJING MARAK
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-499-501/3619
(GAMBEGRE)
|
2105020000NRG23231220220461832
|
26/12/2022
|
NONJENG SANGMA
|
2105020WL007498
|
NONJENG SANGMA
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8134047132
|
|
MR NONJENG SANGMA
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-499-501/3620
(GAMBEGRE)
|
2105020000NRG23231220220461833
|
26/12/2022
|
SUNEN MARAK
|
2105020WL007498
|
SUNEN MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047128
|
|
MR SUNEN MARAK
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-499-501/3621
(GAMBEGRE)
|
2105020000NRG23231220220461834
|
26/12/2022
|
BESTER SANGMA
|
2105020WL007498
|
BESTER SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047146
|
|
MR BESTER SANGMA
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-499-501/3622
(GAMBEGRE)
|
2105020000NRG23231220220461835
|
26/12/2022
|
SIPSON SANGMA
|
2105020WL007498
|
SIPSON SANGMA
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8134047130
|
|
MR SIPSON SANGMA
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-499-501/3623
(GAMBEGRE)
|
2105020000NRG23231220220461836
|
26/12/2022
|
JONGAN SANGMA
|
2105020WL007498
|
JONGAN SANGMA
|
00415
|
SBIN0014263
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8134047136
|
|
MR JONGAN SANGMA
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-499-501/3624
(GAMBEGRE)
|
2105020000NRG23231220220461837
|
26/12/2022
|
RINGJI CH MARAK
|
2105020WL007498
|
RINGJI CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047142
|
|
MRS RINGJI CH MARAK
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-499-501/3625
(GAMBEGRE)
|
2105020000NRG23231220220461838
|
26/12/2022
|
RANEN CH MOMIN
|
2105020WL007498
|
RANEN CH MOMIN
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047138
|
|
MR RANEN CH MOMIN
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-499-501/4433
(GAMBEGRE)
|
2105020000NRG23231220220461840
|
26/12/2022
|
JONGGAT SANGMA
|
2105020WL007498
|
JONGGAT SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047135
|
|
MR JONGGAT SANGMA
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-499-501/4434
(GAMBEGRE)
|
2105020000NRG23231220220461841
|
26/12/2022
|
DISENDRO M SANGMA
|
2105020WL007498
|
DISENDRO M SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047143
|
|
MR DISENDRO M SANGMA
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-499-501/4435
(GAMBEGRE)
|
2105020000NRG23231220220461842
|
26/12/2022
|
RINDER SANGMA
|
2105020WL007498
|
RINDER SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047148
|
|
MR RINDER SANGMA
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-499-501/4436
(GAMBEGRE)
|
2105020000NRG23231220220461843
|
26/12/2022
|
SANILLA CH MARAK
|
2105020WL007498
|
SANILLA CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047141
|
|
MRS SANILLA CH MARAK
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-499-501/4437
(GAMBEGRE)
|
2105020000NRG23231220220461844
|
26/12/2022
|
SILJRANG T SANGMA
|
2105020WL007498
|
SILJRANG T SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047147
|
|
MR SILJRANG T SANGMA
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-499-501/4438
(GAMBEGRE)
|
2105020000NRG23231220220461845
|
26/12/2022
|
SENGSIN D SANGMA
|
2105020WL007498
|
SENGSIN D SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047145
|
|
MR SENGSIN D SANGMA
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-499-501/4439
(GAMBEGRE)
|
2105020000NRG23231220220461846
|
26/12/2022
|
BRILLIAN CH MARAK
|
2105020WL007498
|
BRILLIAN CH MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047125
|
|
MR BRILLIAN CH MARAK
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-499-501/4442
(GAMBEGRE)
|
2105020000NRG23231220220461849
|
26/12/2022
|
DANSILLA CHAMBUGONG MARAK
|
2105020WL007498
|
DANSILLA CHAMBUGONG MARAK
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047124
|
|
MRS DANSILLA CHAMBUGONG MARAK
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-499-501/4443
(GAMBEGRE)
|
2105020000NRG23231220220461850
|
26/12/2022
|
RANITHA CH SANGMA
|
2105020WL007498
|
RANITHA CH SANGMA
|
00415
|
SBIN0014263
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134047144
|
|
MISS RANITHA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94990
|
94990
|
|
|
|
|
|
|
|