|
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-05-013-514-499/1125
(RENCHIGRE)
|
2105013000NRG22300320221027359
|
04/04/2022
|
SANAK SANGMA
|
2105013WL017107
|
SANAK SANGMA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828993387
|
|
MRS SANAK SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-514-499/1133
(RENCHIGRE)
|
2105013000NRG22300320221027363
|
04/04/2022
|
Sarita Sangma
|
2105013WL017107
|
Sarita Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828993385
|
|
MRS SARITA SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-514-499/1140
(RENCHIGRE)
|
2105013000NRG22300320221027371
|
04/04/2022
|
JENJAK MARAK
|
2105013WL017107
|
JENJAK MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828993386
|
|
MRS JENJAK MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-514-499/1148
(RENCHIGRE)
|
2105013000NRG22300320221027378
|
04/04/2022
|
TERINI CH SANGMA
|
2105013WL017107
|
TERINI CH SANGMA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828993384
|
|
MRS TERINI CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-013-514-499/1113
(RENCHIGRE)
|
2105013000NRG22300320221027355
|
04/04/2022
|
KRENSON MARAK
|
2105013WL017107
|
KRENSON MARAK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828993393
|
|
MR KRENSON MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-514-499/1122
(RENCHIGRE)
|
2105013000NRG22300320221027358
|
04/04/2022
|
Witson CH Marak
|
2105013WL017107
|
Witson CH Marak
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828993390
|
|
MR WITSON CH MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-514-499/1126
(RENCHIGRE)
|
2105013000NRG22300320221027362
|
04/04/2022
|
SONJEN SANGMA
|
2105013WL017107
|
SONJEN SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828993392
|
|
MR SONJEN SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-514-499/1134
(RENCHIGRE)
|
2105013000NRG22300320221027366
|
04/04/2022
|
HEBATH SANGMA
|
2105013WL017107
|
HEBATH SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828993395
|
|
MR HEBATH SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-514-499/1136
(RENCHIGRE)
|
2105013000NRG22300320221027367
|
04/04/2022
|
MOLINA SANGMA
|
2105013WL017107
|
MOLINA SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828993389
|
|
MRS MOLINA SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-514-499/1139
(RENCHIGRE)
|
2105013000NRG22300320221027370
|
04/04/2022
|
BONGKI SANGMA
|
2105013WL017107
|
BONGKI SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828993391
|
|
MRS BONGKI SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-514-499/1143
(RENCHIGRE)
|
2105013000NRG22300320221027374
|
04/04/2022
|
DRISILA SANGMA
|
2105013WL017107
|
DRISILA SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828993394
|
|
MRS DRISILA SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-514-499/1147
(RENCHIGRE)
|
2105013000NRG22300320221027375
|
04/04/2022
|
NAMI SANGMA
|
2105013WL017107
|
NAMI SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828993388
|
|
MRS NAMI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43392
|
43392
|
|
|
|
|
|
|
|