|
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-05-019-577-501/282907
(RONGSAIGRE)
|
2105019000NRG23311020220276023
|
03/11/2022
|
PRANGKU MARAK
|
2105019WL004441
|
PRANGKU MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579158164
|
|
PRANGKU MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-577-501/282908
(RONGSAIGRE)
|
2105019000NRG23311020220276024
|
03/11/2022
|
PULPUTI SANGMA
|
2105019WL004441
|
PULPUTI SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158161
|
|
PULPUTI SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-577-501/282910
(RONGSAIGRE)
|
2105019000NRG23311020220276026
|
03/11/2022
|
TINAMUNI MOMIN
|
2105019WL004441
|
TINAMUNI MOMIN
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579158162
|
|
TINAMUNI MOMIN
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-577-501/282918
(RONGSAIGRE)
|
2105019000NRG23311020220276028
|
03/11/2022
|
ROSABEL MARAK
|
2105019WL004441
|
ROSABEL MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158163
|
|
ROSABEL MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-577-501/25551
(RONGSAIGRE)
|
2105019000NRG23311020220276004
|
03/11/2022
|
BIHULI SANGMA
|
2105019WL004441
|
BIHULI SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158146
|
|
MRS BIHULI SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-577-501/25554
(RONGSAIGRE)
|
2105019000NRG23311020220276005
|
03/11/2022
|
DIPLINDA SANGMA
|
2105019WL004441
|
DIPLINDA SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158150
|
|
MRS DIPLINDA SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-577-501/25557
(RONGSAIGRE)
|
2105019000NRG23311020220276006
|
03/11/2022
|
LAKHI SANGMA
|
2105019WL004441
|
LAKHI SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158145
|
|
MRS LAKKHI SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-577-501/25559
(RONGSAIGRE)
|
2105019000NRG23311020220276007
|
03/11/2022
|
SOMOSWRI MOMIN
|
2105019WL004441
|
SOMOSWRI MOMIN
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158153
|
|
MRS SOMOSWRI MOMIN
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-577-501/25560
(RONGSAIGRE)
|
2105019000NRG23311020220276008
|
03/11/2022
|
MORJINA MOMIN
|
2105019WL004441
|
MORJINA MOMIN
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158149
|
|
MRS MORJINA MOMIN
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-577-501/25562
(RONGSAIGRE)
|
2105019000NRG23311020220276009
|
03/11/2022
|
MOLIKA SANGMA
|
2105019WL004441
|
MOLIKA SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158158
|
|
MRS MOLIKA SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-577-501/25569
(RONGSAIGRE)
|
2105019000NRG23311020220276010
|
03/11/2022
|
SHAHINA MOMIN
|
2105019WL004441
|
SHAHINA MOMIN
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158148
|
|
MRS SHAHINA MOMIN
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-577-501/25570
(RONGSAIGRE)
|
2105019000NRG23311020220276011
|
03/11/2022
|
ARJINA MOMIN
|
2105019WL004441
|
ARJINA MOMIN
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158151
|
|
MRS ARJINA MOMIN
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-577-501/25584
(RONGSAIGRE)
|
2105019000NRG23311020220276012
|
03/11/2022
|
JOLESWAR
|
2105019WL004441
|
JOLESWAR
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
21/11/2022
|
|
6579158155
|
|
MR JOLESWAR HAJONG
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-577-501/25593
(RONGSAIGRE)
|
2105019000NRG23311020220276013
|
03/11/2022
|
DALIM M SANGMA
|
2105019WL004441
|
DALIM M SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158141
|
|
MR DALIM M SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-577-501/282882
(RONGSAIGRE)
|
2105019000NRG23311020220276015
|
03/11/2022
|
PALWAN CH MOMIN
|
2105019WL004441
|
PALWAN CH MOMIN
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158156
|
|
MR PALWAN CH MOMIN
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-577-501/282887
(RONGSAIGRE)
|
2105019000NRG23311020220276016
|
03/11/2022
|
POONAM SANGMA
|
2105019WL004441
|
POONAM SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158154
|
|
MRS POONAM SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-577-501/282889
(RONGSAIGRE)
|
2105019000NRG23311020220276017
|
03/11/2022
|
MELONG SANGMA
|
2105019WL004441
|
MELONG SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158147
|
|
MRS MELONG SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-577-501/282890
(RONGSAIGRE)
|
2105019000NRG23311020220276018
|
03/11/2022
|
BIBIANA SANGMA
|
2105019WL004441
|
BIBIANA SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158157
|
|
MRS BIBIANA SANGMA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-577-501/282892
(RONGSAIGRE)
|
2105019000NRG23311020220276019
|
03/11/2022
|
SUMONI MOMIN
|
2105019WL004441
|
SUMONI MOMIN
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158144
|
|
MRS SUMONI MOMIN
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-577-501/282901
(RONGSAIGRE)
|
2105019000NRG23311020220276020
|
03/11/2022
|
RONA M SANGMA
|
2105019WL004441
|
RONA M SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158142
|
|
MR RONA M SANGMA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-577-501/282905
(RONGSAIGRE)
|
2105019000NRG23311020220276021
|
03/11/2022
|
BABITHA SANGMA
|
2105019WL004441
|
BABITHA SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158143
|
|
MISS BABITHA SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-577-501/282906
(RONGSAIGRE)
|
2105019000NRG23311020220276022
|
03/11/2022
|
ANAMIKA M SANGMA
|
2105019WL004441
|
ANAMIKA M SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158159
|
|
MISS ANAMIKA M SANGMA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-577-501/282909
(RONGSAIGRE)
|
2105019000NRG23311020220276025
|
03/11/2022
|
CANER S SANGMA
|
2105019WL004441
|
CANER S SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158160
|
|
MR CANER S SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-577-501/282911
(RONGSAIGRE)
|
2105019000NRG23311020220276027
|
03/11/2022
|
LESPINA SANGMA
|
2105019WL004441
|
LESPINA SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579158152
|
|
MRS LESPINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65320
|
65320
|
|
|
|
|
|
|
|