|
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
|
DEMDEMA
|
MG-05-019-553-499/10900
(TAKIMAGRE)
|
2105019000NRG23311020220275916
|
03/11/2022
|
MONSENG MARAK
|
2105019WL004439
|
MONSENG MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162716
|
|
MONSENG MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-553-499/10939
(TAKIMAGRE)
|
2105019000NRG23311020220275921
|
03/11/2022
|
RASMONI MARAK
|
2105019WL004439
|
RASMONI MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162717
|
|
RASMONI MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-553-499/10940
(TAKIMAGRE)
|
2105019000NRG23311020220275922
|
03/11/2022
|
AJOT SANGMA
|
2105019WL004439
|
AJOT SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162718
|
|
AJOT SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-019-553-499/10901
(TAKIMAGRE)
|
2105019000NRG23311020220275917
|
03/11/2022
|
TAKSON MARAK
|
2105019WL004439
|
TAKSON MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162708
|
|
MR TAKSON MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-553-499/10924
(TAKIMAGRE)
|
2105019000NRG23311020220275919
|
03/11/2022
|
RAWAN SANGMA
|
2105019WL004439
|
RAWAN SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162706
|
|
MR RAWAN SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-553-499/10927
(TAKIMAGRE)
|
2105019000NRG23311020220275920
|
03/11/2022
|
GAJEN SANGMA
|
2105019WL004439
|
GAJEN SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162715
|
|
MR GAJEN SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-553-499/10943
(TAKIMAGRE)
|
2105019000NRG23311020220275923
|
03/11/2022
|
PREDISH SANGMA
|
2105019WL004439
|
PREDISH SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162707
|
|
MRS PREDISH SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-553-499/10949
(TAKIMAGRE)
|
2105019000NRG23311020220275924
|
03/11/2022
|
MALINA SANGMA
|
2105019WL004439
|
MALINA SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162713
|
|
MRS MALINA SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-553-499/10952
(TAKIMAGRE)
|
2105019000NRG23311020220275925
|
03/11/2022
|
RENILA MARAK
|
2105019WL004439
|
RENILA MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162710
|
|
MS RENILA MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-553-499/10956
(TAKIMAGRE)
|
2105019000NRG23311020220275926
|
03/11/2022
|
JENOLIASH MARAK
|
2105019WL004439
|
JENOLIASH MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162714
|
|
MRS JENOLISH MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-553-499/10959
(TAKIMAGRE)
|
2105019000NRG23311020220275927
|
03/11/2022
|
ANITHA SANGMA
|
2105019WL004439
|
ANITHA SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162709
|
|
MRS ANITHA SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-553-499/10977
(TAKIMAGRE)
|
2105019000NRG23311020220275928
|
03/11/2022
|
TRICKARSON D MARAK
|
2105019WL004439
|
TRICKARSON D MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162712
|
|
MR TRICKARSON D MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-553-499/10998
(TAKIMAGRE)
|
2105019000NRG23311020220275929
|
03/11/2022
|
TINBIRTH R MARAK
|
2105019WL004439
|
TINBIRTH R MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162711
|
|
MR TINBIRTH R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|