|
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-05-020-499-500/4403
(GAMBEGRE)
|
2105020000NRG23281120220354365
|
28/11/2022
|
NONJAK MARAK
|
2105020WL005837
|
NONJAK MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233840
|
|
MRS NONJAK MARAK
|
()
|
|
2
|
GAMBEGRE
|
MG-05-020-499-500/4404
(GAMBEGRE)
|
2105020000NRG23281120220354366
|
28/11/2022
|
MINEN CH MARAK
|
2105020WL005837
|
MINEN CH MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233829
|
|
MR MINEN CH MARAK IAY
|
()
|
|
3
|
GAMBEGRE
|
MG-05-020-499-500/4405
(GAMBEGRE)
|
2105020000NRG23281120220354367
|
28/11/2022
|
PILSAK MOMIN
|
2105020WL005837
|
PILSAK MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233854
|
|
MRS PILSAK MOMIN
|
()
|
|
4
|
GAMBEGRE
|
MG-05-020-499-500/4406
(GAMBEGRE)
|
2105020000NRG23281120220354368
|
28/11/2022
|
RONGJING SANGMA
|
2105020WL005837
|
RONGJING SANGMA
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233822
|
|
MR RONGJING SANGMA
|
()
|
|
5
|
GAMBEGRE
|
MG-05-020-499-500/4407
(GAMBEGRE)
|
2105020000NRG23281120220354369
|
28/11/2022
|
TEJING MOMIN
|
2105020WL005837
|
TEJING MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233855
|
|
MR TEJING MOMIN
|
()
|
|
6
|
GAMBEGRE
|
MG-05-020-499-500/4408
(GAMBEGRE)
|
2105020000NRG23281120220354370
|
28/11/2022
|
NAJAN CH MOMIN
|
2105020WL005837
|
NAJAN CH MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233823
|
|
MR NAJANCH MOMIN
|
()
|
|
7
|
GAMBEGRE
|
MG-05-020-499-500/4409
(GAMBEGRE)
|
2105020000NRG23281120220354371
|
28/11/2022
|
SOMAN MARAK
|
2105020WL005837
|
SOMAN MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233857
|
|
MR SOMAN MARAK
|
()
|
|
8
|
GAMBEGRE
|
MG-05-020-499-500/4410
(GAMBEGRE)
|
2105020000NRG23281120220354372
|
28/11/2022
|
RONGMI MARAK
|
2105020WL005837
|
RONGMI MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233833
|
|
MR RONGMI MARAK
|
()
|
|
9
|
GAMBEGRE
|
MG-05-020-499-500/4411
(GAMBEGRE)
|
2105020000NRG23281120220354373
|
28/11/2022
|
KENETHSON SANGMA
|
2105020WL005837
|
KENETHSON SANGMA
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233860
|
|
MR KENETHSON SANGMA
|
()
|
|
10
|
GAMBEGRE
|
MG-05-020-499-500/4412
(GAMBEGRE)
|
2105020000NRG23281120220354374
|
28/11/2022
|
AMILLIA MARAK
|
2105020WL005837
|
AMILLIA MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233856
|
|
MRS AMILLIA MARAK
|
()
|
|
11
|
GAMBEGRE
|
MG-05-020-499-500/4413
(GAMBEGRE)
|
2105020000NRG23281120220354375
|
28/11/2022
|
BELLINA CH MOMIN
|
2105020WL005837
|
BELLINA CH MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233844
|
|
MRS BELLINA CH MOMIN
|
()
|
|
12
|
GAMBEGRE
|
MG-05-020-499-500/4414
(GAMBEGRE)
|
2105020000NRG23281120220354376
|
28/11/2022
|
ENRY CH MARAK
|
2105020WL005837
|
ENRY CH MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233862
|
|
MR ENRY CH MARAK
|
()
|
|
13
|
GAMBEGRE
|
MG-05-020-499-500/4415
(GAMBEGRE)
|
2105020000NRG23281120220354377
|
28/11/2022
|
TALLIN MARAK
|
2105020WL005837
|
TALLIN MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233838
|
|
MR TALLIN MARAK
|
()
|
|
14
|
GAMBEGRE
|
MG-05-020-499-500/4416
(GAMBEGRE)
|
2105020000NRG23281120220354378
|
28/11/2022
|
RAMIL CH MARAK
|
2105020WL005837
|
RAMIL CH MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233821
|
|
MR RAMIL CH MARAK
|
()
|
|
15
|
GAMBEGRE
|
MG-05-020-499-500/4417
(GAMBEGRE)
|
2105020000NRG23281120220354379
|
28/11/2022
|
MOEN MARAK
|
2105020WL005837
|
MOEN MARAK
|
00415
|
SBIN0014263
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7022233846
|
|
MR MOEN MARAK
|
()
|
|
16
|
GAMBEGRE
|
MG-05-020-499-500/4418
(GAMBEGRE)
|
2105020000NRG23281120220354380
|
28/11/2022
|
RINGI MARAK
|
2105020WL005837
|
RINGI MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233831
|
|
MRS RINGI MARAK
|
()
|
|
17
|
GAMBEGRE
|
MG-05-020-499-500/4419
(GAMBEGRE)
|
2105020000NRG23281120220354381
|
28/11/2022
|
CHINGMI MARAK
|
2105020WL005837
|
CHINGMI MARAK
|
00415
|
SBIN0014263
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7022233836
|
|
MRS CHINGMI MARAK
|
()
|
|
18
|
GAMBEGRE
|
MG-05-020-499-500/4420
(GAMBEGRE)
|
2105020000NRG23281120220354382
|
28/11/2022
|
SIKMI MARAK
|
2105020WL005837
|
SIKMI MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233827
|
|
MRS SIKMI MARAK
|
()
|
|
19
|
GAMBEGRE
|
MG-05-020-499-500/4421
(GAMBEGRE)
|
2105020000NRG23281120220354383
|
28/11/2022
|
NESON MOMIN
|
2105020WL005837
|
NESON MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233842
|
|
MR NESON MOMIN
|
()
|
|
20
|
GAMBEGRE
|
MG-05-020-499-500/4422
(GAMBEGRE)
|
2105020000NRG23281120220354384
|
28/11/2022
|
JESIL CH MOMIN
|
2105020WL005837
|
JESIL CH MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233852
|
|
MRS JESIL MOMIN
|
()
|
|
21
|
GAMBEGRE
|
MG-05-020-499-500/4423
(GAMBEGRE)
|
2105020000NRG23281120220354385
|
28/11/2022
|
SENJIBELL MOMIN
|
2105020WL005837
|
SENJIBELL MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233851
|
|
MRS SENJIBELL MOMIN
|
()
|
|
22
|
GAMBEGRE
|
MG-05-020-499-500/4424
(GAMBEGRE)
|
2105020000NRG23281120220354386
|
28/11/2022
|
MAGAN CH MARAK
|
2105020WL005837
|
MAGAN CH MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233825
|
|
MR MAGANCH MARAK
|
()
|
|
23
|
GAMBEGRE
|
MG-05-020-499-500/4426
(GAMBEGRE)
|
2105020000NRG23281120220354387
|
28/11/2022
|
RIMJANG MARAK
|
2105020WL005837
|
RIMJANG MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233835
|
|
MR RIMJANG MARAK
|
()
|
|
24
|
GAMBEGRE
|
MG-05-020-499-500/4427
(GAMBEGRE)
|
2105020000NRG23281120220354388
|
28/11/2022
|
NIKJAN CH MOMIN
|
2105020WL005837
|
NIKJAN CH MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233824
|
|
MR NIKJANCH MOMIN
|
()
|
|
25
|
GAMBEGRE
|
MG-05-020-499-500/4428
(GAMBEGRE)
|
2105020000NRG23281120220354389
|
28/11/2022
|
JOEN MARAK
|
2105020WL005837
|
JOEN MARAK
|
00415
|
SBIN0014263
|
1610
|
1610
|
Processed
|
09/12/2022
|
|
7022233828
|
|
MR JOEN MARAK
|
()
|
|
26
|
GAMBEGRE
|
MG-05-020-499-500/4429
(GAMBEGRE)
|
2105020000NRG23281120220354390
|
28/11/2022
|
SENGTON MARAK
|
2105020WL005837
|
SENGTON MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233832
|
|
MR SENGTON MARAK
|
()
|
|
27
|
GAMBEGRE
|
MG-05-020-499-500/4431
(GAMBEGRE)
|
2105020000NRG23281120220354391
|
28/11/2022
|
BIRONICA CH MARAK
|
2105020WL005837
|
BIRONICA CH MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233859
|
|
MRS BIRONICA CH MARAK
|
()
|
|
28
|
GAMBEGRE
|
MG-05-020-499-500/4432
(GAMBEGRE)
|
2105020000NRG23281120220354392
|
28/11/2022
|
DENILA SANGMA
|
2105020WL005837
|
DENILA SANGMA
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233861
|
|
MRS DENILA SANGMA
|
()
|
|
29
|
GAMBEGRE
|
MG-05-020-499-500/4444
(GAMBEGRE)
|
2105020000NRG23281120220354393
|
28/11/2022
|
MACKDALLINE SANGMA
|
2105020WL005837
|
MACKDALLINE SANGMA
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233849
|
|
MR MACKDALLINE SANGMA
|
()
|
|
30
|
GAMBEGRE
|
MG-05-020-499-500/4445
(GAMBEGRE)
|
2105020000NRG23281120220354394
|
28/11/2022
|
GENIALSON SANGMA
|
2105020WL005837
|
GENIALSON SANGMA
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233830
|
|
MR GENIALSON SANGMA
|
()
|
|
31
|
GAMBEGRE
|
MG-05-020-499-500/4446
(GAMBEGRE)
|
2105020000NRG23281120220354395
|
28/11/2022
|
DIJON CH SANGMA
|
2105020WL005837
|
DIJON CH SANGMA
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233834
|
|
MR DIJON CH SANGMA
|
()
|
|
32
|
GAMBEGRE
|
MG-05-020-499-500/4447
(GAMBEGRE)
|
2105020000NRG23281120220354396
|
28/11/2022
|
NOCHI SANGMA
|
2105020WL005837
|
NOCHI SANGMA
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233845
|
|
MRS NOCHI SANGMA
|
()
|
|
33
|
GAMBEGRE
|
MG-05-020-499-500/4448
(GAMBEGRE)
|
2105020000NRG23281120220354397
|
28/11/2022
|
NATMI MOMIN
|
2105020WL005837
|
NATMI MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233826
|
|
MRS NATMI MOMIN
|
()
|
|
34
|
GAMBEGRE
|
MG-05-020-499-500/4449
(GAMBEGRE)
|
2105020000NRG23281120220354398
|
28/11/2022
|
JITMILLA CH MOMIN
|
2105020WL005837
|
JITMILLA CH MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233839
|
|
MRS JITMILLA CH MOMIN
|
()
|
|
35
|
GAMBEGRE
|
MG-05-020-499-500/4450
(GAMBEGRE)
|
2105020000NRG23281120220354399
|
28/11/2022
|
BIKASH G MOMIN
|
2105020WL005837
|
BIKASH G MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233819
|
|
MR BIKASH G MOMIN
|
()
|
|
36
|
GAMBEGRE
|
MG-05-020-499-500/4454
(GAMBEGRE)
|
2105020000NRG23281120220354400
|
28/11/2022
|
KEPARSON B MARAK
|
2105020WL005837
|
KEPARSON B MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233850
|
|
MR KEPARSON B MARAK
|
()
|
|
37
|
GAMBEGRE
|
MG-05-020-499-500/4455
(GAMBEGRE)
|
2105020000NRG23281120220354401
|
28/11/2022
|
ROSMILLA CH MOMIN
|
2105020WL005837
|
ROSMILLA CH MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233837
|
|
MRS ROSMILLA CH MOMIN
|
()
|
|
38
|
GAMBEGRE
|
MG-05-020-499-500/4456
(GAMBEGRE)
|
2105020000NRG23281120220354402
|
28/11/2022
|
PHILOMINA CH MOMIN
|
2105020WL005837
|
PHILOMINA CH MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233843
|
|
MS PHILOMINA CH MOMIN
|
()
|
|
39
|
GAMBEGRE
|
MG-05-020-499-500/4457
(GAMBEGRE)
|
2105020000NRG23281120220354403
|
28/11/2022
|
JENORISH MARAK
|
2105020WL005837
|
JENORISH MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233841
|
|
MRS JENORISH MARAK
|
()
|
|
40
|
GAMBEGRE
|
MG-05-020-499-500/4460
(GAMBEGRE)
|
2105020000NRG23281120220354404
|
28/11/2022
|
WILBER CH SANGMA
|
2105020WL005837
|
WILBER CH SANGMA
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233858
|
|
MR WILBER CH SANGMA
|
()
|
|
41
|
GAMBEGRE
|
MG-05-020-499-500/4461
(GAMBEGRE)
|
2105020000NRG23281120220354405
|
28/11/2022
|
SALCHIRA CH MOMIN
|
2105020WL005837
|
SALCHIRA CH MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233848
|
|
MISS SALCHIRA CH MOMIN
|
()
|
|
42
|
GAMBEGRE
|
MG-05-020-499-500/4462
(GAMBEGRE)
|
2105020000NRG23281120220354406
|
28/11/2022
|
SAMILY CH MARAK
|
2105020WL005837
|
SAMILY CH MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233853
|
|
MRS SAMILY CH MARAK
|
()
|
|
43
|
GAMBEGRE
|
MG-05-020-499-500/4463
(GAMBEGRE)
|
2105020000NRG23281120220354407
|
28/11/2022
|
MASLINE CH MARAK
|
2105020WL005837
|
MASLINE CH MARAK
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233847
|
|
MRS MASLINE CH MARAK
|
()
|
|
44
|
GAMBEGRE
|
MG-05-020-499-500/4464
(GAMBEGRE)
|
2105020000NRG23281120220354408
|
28/11/2022
|
MONJING M SANGMA
|
2105020WL005837
|
MONJING M SANGMA
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233820
|
|
MR MONJING SANGMA
|
()
|
|
45
|
GAMBEGRE
|
MG-05-020-499-500/4465
(GAMBEGRE)
|
2105020000NRG23281120220354409
|
28/11/2022
|
ROSA CH MOMIN
|
2105020WL005837
|
ROSA CH MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233863
|
|
MRS ROSA CH MOMIN
|
()
|
|
46
|
GAMBEGRE
|
MG-05-020-499-500/4466
(GAMBEGRE)
|
2105020000NRG23281120220354410
|
28/11/2022
|
RONITHA CH MOMIN
|
2105020WL005837
|
RONITHA CH MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233864
|
|
MRS RONITHA CH MOMIN
|
()
|
|
47
|
GAMBEGRE
|
MG-05-020-499-500/4467
(GAMBEGRE)
|
2105020000NRG23281120220354411
|
28/11/2022
|
MECKYDAM CH MOMIN
|
2105020WL005837
|
MECKYDAM CH MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233865
|
|
MRS MECKYDAM CH MOMIN
|
()
|
|
48
|
GAMBEGRE
|
MG-05-020-499-500/4468
(GAMBEGRE)
|
2105020000NRG23281120220354412
|
28/11/2022
|
CHRISTINA CH MOMIN
|
2105020WL005837
|
CHRISTINA CH MOMIN
|
00415
|
SBIN0014263
|
1840
|
1840
|
Processed
|
09/12/2022
|
|
7022233866
|
|
MRS CHRISTINA CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87630
|
87630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87630
|
87630
|
|
|
|
|
|
|
|