|
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-05-013-513-501/4775
(MATRAMCHIGRE)
|
2105013000NRG22310320221029442
|
05/04/2022
|
WENSON MARAK
|
2105013WL017126
|
WENSON MARAK
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999115
|
|
MR WENSON MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-513-501/4780
(MATRAMCHIGRE)
|
2105013000NRG22310320221029443
|
05/04/2022
|
Samila Sangma
|
2105013WL017126
|
Samila Sangma
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999119
|
|
MRS SAMILA SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-513-501/4830
(MATRAMCHIGRE)
|
2105013000NRG22310320221029445
|
05/04/2022
|
MUMO SANGMA
|
2105013WL017126
|
MUMO SANGMA
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999130
|
|
MRS MUMO SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-513-501/4831
(MATRAMCHIGRE)
|
2105013000NRG22310320221029446
|
05/04/2022
|
KESALINE MARAK
|
2105013WL017126
|
KESALINE MARAK
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999116
|
|
MRS KESALINE MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-513-501/4835
(MATRAMCHIGRE)
|
2105013000NRG22310320221029447
|
05/04/2022
|
SOTJENG MARAK
|
2105013WL017126
|
SOTJENG MARAK
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999125
|
|
MR SOTJENG MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-513-501/4840
(MATRAMCHIGRE)
|
2105013000NRG22310320221029448
|
05/04/2022
|
DOLSHI SANGMA
|
2105013WL017126
|
DOLSHI SANGMA
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999117
|
|
MRS DOLSHI SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-513-501/4846
(MATRAMCHIGRE)
|
2105013000NRG22310320221029450
|
05/04/2022
|
BRON SANGMA
|
2105013WL017126
|
BRON SANGMA
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999118
|
|
MR BRON SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-513-501/4850
(MATRAMCHIGRE)
|
2105013000NRG22310320221029451
|
05/04/2022
|
GONGNAK MARAK
|
2105013WL017126
|
GONGNAK MARAK
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999126
|
|
MRS GONGNAK MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-513-501/4855
(MATRAMCHIGRE)
|
2105013000NRG22310320221029453
|
05/04/2022
|
RAJINA T SANGMA
|
2105013WL017126
|
RAJINA T SANGMA
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999120
|
|
MRS RAJINA T SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-513-501/4857
(MATRAMCHIGRE)
|
2105013000NRG22310320221029454
|
05/04/2022
|
THAMINA M MARAK
|
2105013WL017126
|
THAMINA M MARAK
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999129
|
|
MRS THAMINA M MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-513-501/4858
(MATRAMCHIGRE)
|
2105013000NRG22310320221029455
|
05/04/2022
|
SAKMALINA MARAK
|
2105013WL017126
|
SAKMALINA MARAK
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999128
|
|
MRS SAKMALINA MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-513-501/4859
(MATRAMCHIGRE)
|
2105013000NRG22310320221029456
|
05/04/2022
|
JITNAK A MARAK
|
2105013WL017126
|
JITNAK A MARAK
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999124
|
|
MRS JITNAK A MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-013-513-501/4861
(MATRAMCHIGRE)
|
2105013000NRG22310320221029457
|
05/04/2022
|
DIMSILA SANGMA
|
2105013WL017126
|
DIMSILA SANGMA
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999127
|
|
MRS DIMSILA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41132
|
41132
|
|
|
|
|
|
|
|
|
14
|
DEMDEMA
|
MG-05-013-513-501/4781
(MATRAMCHIGRE)
|
2105013000NRG22310320221029444
|
05/04/2022
|
HALJENG MARAK
|
2105013WL017126
|
HALJENG MARAK
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999123
|
|
MR HALJENG MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-013-513-501/4844
(MATRAMCHIGRE)
|
2105013000NRG22310320221029449
|
05/04/2022
|
ESILA A SANGMA
|
2105013WL017126
|
ESILA A SANGMA
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999121
|
|
MRS ESILA A SANGMA
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-513-501/4853
(MATRAMCHIGRE)
|
2105013000NRG22310320221029452
|
05/04/2022
|
KITA MARAK
|
2105013WL017126
|
KITA MARAK
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999122
|
|
MRS KITA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50624
|
50624
|
|
|
|
|
|
|
|