|
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-05-013-513-499/4814
(MATRAMCHIGRE)
|
2105013000NRG22280320221012811
|
05/04/2022
|
TENGBATH CH MARAK
|
2105013WL016864
|
TENGBATH CH MARAK
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828853066
|
|
TENGBATHCHMARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-013-513-499/3724
(MATRAMCHIGRE)
|
2105013000NRG22280320221012731
|
05/04/2022
|
REPJON SANGMA
|
2105013WL016864
|
REPJON SANGMA
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853024
|
|
MRS REPJON SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-513-499/3739
(MATRAMCHIGRE)
|
2105013000NRG22280320221012747
|
05/04/2022
|
SOTNEN MARAK
|
2105013WL016864
|
SOTNEN MARAK
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853029
|
|
MR SOTNEN MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-513-499/3741
(MATRAMCHIGRE)
|
2105013000NRG22280320221012751
|
05/04/2022
|
GATJEN SANGMA
|
2105013WL016864
|
GATJEN SANGMA
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853027
|
|
MR GATJEN SANGMA
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-513-499/3762
(MATRAMCHIGRE)
|
2105013000NRG22280320221012771
|
05/04/2022
|
PUNELA MARAK
|
2105013WL016864
|
PUNELA MARAK
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853022
|
|
MRS PUNELA MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-513-499/3872
(MATRAMCHIGRE)
|
2105013000NRG22280320221012786
|
05/04/2022
|
SENTAL SANGMA
|
2105013WL016864
|
SENTAL SANGMA
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853031
|
|
MR SENTAL SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-513-499/3876
(MATRAMCHIGRE)
|
2105013000NRG22280320221012790
|
05/04/2022
|
Bilnath Sangma
|
2105013WL016864
|
Bilnath Sangma
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853023
|
|
MR BILNATH SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-513-499/3880
(MATRAMCHIGRE)
|
2105013000NRG22280320221012795
|
05/04/2022
|
BINU MARAK
|
2105013WL016864
|
BINU MARAK
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853026
|
|
MR BINU MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-513-499/3881
(MATRAMCHIGRE)
|
2105013000NRG22280320221012798
|
05/04/2022
|
Julliet Sangma
|
2105013WL016864
|
Julliet Sangma
|
00415
|
SBIN0002101
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853021
|
|
MR JULLIET SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-513-499/4804
(MATRAMCHIGRE)
|
2105013000NRG22280320221012803
|
05/04/2022
|
ALPISH M MARAK
|
2105013WL016864
|
ALPISH M MARAK
|
00415
|
SBIN0002101
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828853030
|
|
MR ALPISH M MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-513-499/4816
(MATRAMCHIGRE)
|
2105013000NRG22280320221012814
|
05/04/2022
|
KALNEN A SANGMA
|
2105013WL016864
|
KALNEN A SANGMA
|
00415
|
SBIN0002101
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828853025
|
|
MRS KALNEN A SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-513-499/4817
(MATRAMCHIGRE)
|
2105013000NRG22280320221012815
|
05/04/2022
|
JEPSON CH MARAK
|
2105013WL016864
|
JEPSON CH MARAK
|
00415
|
SBIN0002101
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828853028
|
|
MR JEPSON CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9266
|
9266
|
|
|
|
|
|
|
|
|
13
|
DEMDEMA
|
MG-05-013-513-499/3720
(MATRAMCHIGRE)
|
2105013000NRG22280320221012727
|
05/04/2022
|
MORJEN MARAK
|
2105013WL016864
|
MORJEN MARAK
|
00415
|
SBIN0006375
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853037
|
|
MR MORJEN MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-013-513-499/3734
(MATRAMCHIGRE)
|
2105013000NRG22280320221012739
|
05/04/2022
|
JUGEN MARAK
|
2105013WL016864
|
JUGEN MARAK
|
00415
|
SBIN0006375
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853033
|
|
MR JUGEN MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-013-513-499/3746
(MATRAMCHIGRE)
|
2105013000NRG22280320221012758
|
05/04/2022
|
WANKA SANGMA
|
2105013WL016864
|
WANKA SANGMA
|
00415
|
SBIN0006375
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853036
|
|
MS WANNA SANGMA
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-513-499/3766
(MATRAMCHIGRE)
|
2105013000NRG22280320221012775
|
05/04/2022
|
RATMON SANGMA
|
2105013WL016864
|
RATMON SANGMA
|
00415
|
SBIN0006375
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853035
|
|
MS RATMON SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-013-513-499/3772
(MATRAMCHIGRE)
|
2105013000NRG22280320221012779
|
05/04/2022
|
Jatmi Sangma
|
2105013WL016864
|
Jatmi Sangma
|
00415
|
SBIN0006375
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853032
|
|
MRS JATMI SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-013-513-499/4813
(MATRAMCHIGRE)
|
2105013000NRG22280320221012810
|
05/04/2022
|
TIJEN SANGMA
|
2105013WL016864
|
TIJEN SANGMA
|
00415
|
SBIN0006375
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828853034
|
|
MR TIJEN B SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5198
|
5198
|
|
|
|
|
|
|
|
|
19
|
DEMDEMA
|
MG-05-013-513-499/3715
(MATRAMCHIGRE)
|
2105013000NRG22280320221012726
|
05/04/2022
|
JENDER A SANGMA
|
2105013WL016864
|
JENDER A SANGMA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853038
|
|
MR JENDER A SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-013-513-499/3721
(MATRAMCHIGRE)
|
2105013000NRG22280320221012730
|
05/04/2022
|
Diwan Sangma
|
2105013WL016864
|
Diwan Sangma
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853049
|
|
MR DIWAN SANGMA
|
()
|
|
21
|
DEMDEMA
|
MG-05-013-513-499/3727
(MATRAMCHIGRE)
|
2105013000NRG22280320221012734
|
05/04/2022
|
Walnen Marak
|
2105013WL016864
|
Walnen Marak
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853039
|
|
MR WALNEN MARAK
|
()
|
|
22
|
DEMDEMA
|
MG-05-013-513-499/3730
(MATRAMCHIGRE)
|
2105013000NRG22280320221012735
|
05/04/2022
|
JETNON SANGMA
|
2105013WL016864
|
JETNON SANGMA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853064
|
|
MRS JETNON SANGMA
|
()
|
|
23
|
DEMDEMA
|
MG-05-013-513-499/3733
(MATRAMCHIGRE)
|
2105013000NRG22280320221012738
|
05/04/2022
|
Chacha Sangma
|
2105013WL016864
|
Chacha Sangma
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853051
|
|
MRS CHACHA SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-013-513-499/3736
(MATRAMCHIGRE)
|
2105013000NRG22280320221012742
|
05/04/2022
|
Panseng Marak
|
2105013WL016864
|
Panseng Marak
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853052
|
|
MR PANSENG MARAK
|
()
|
|
25
|
DEMDEMA
|
MG-05-013-513-499/3737
(MATRAMCHIGRE)
|
2105013000NRG22280320221012743
|
05/04/2022
|
Killan Marak
|
2105013WL016864
|
Killan Marak
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853056
|
|
MR KILLAN MARAK
|
()
|
|
26
|
DEMDEMA
|
MG-05-013-513-499/3738
(MATRAMCHIGRE)
|
2105013000NRG22280320221012746
|
05/04/2022
|
Jatnak Sangma
|
2105013WL016864
|
Jatnak Sangma
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853047
|
|
MRS JATNAK SANGMA
|
()
|
|
27
|
DEMDEMA
|
MG-05-013-513-499/3740
(MATRAMCHIGRE)
|
2105013000NRG22280320221012750
|
05/04/2022
|
Monjeng Sangma
|
2105013WL016864
|
Monjeng Sangma
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853055
|
|
MR MONJENG MARAK
|
()
|
|
28
|
DEMDEMA
|
MG-05-013-513-499/3742
(MATRAMCHIGRE)
|
2105013000NRG22280320221012754
|
05/04/2022
|
Dillip Sangma
|
2105013WL016864
|
Dillip Sangma
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853042
|
|
MR DILLIP SANGMA
|
()
|
|
29
|
DEMDEMA
|
MG-05-013-513-499/3743
(MATRAMCHIGRE)
|
2105013000NRG22280320221012755
|
05/04/2022
|
NENGJON MARAK
|
2105013WL016864
|
NENGJON MARAK
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853044
|
|
MRS NENGJON MARAK
|
()
|
|
30
|
DEMDEMA
|
MG-05-013-513-499/3747
(MATRAMCHIGRE)
|
2105013000NRG22280320221012759
|
05/04/2022
|
Satnak Sangma
|
2105013WL016864
|
Satnak Sangma
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853040
|
|
MRS SATNAK SANGMA
|
()
|
|
31
|
DEMDEMA
|
MG-05-013-513-499/3750
(MATRAMCHIGRE)
|
2105013000NRG22280320221012762
|
05/04/2022
|
Lambu Marak
|
2105013WL016864
|
Lambu Marak
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853053
|
|
MR LAMBU MARAK
|
()
|
|
32
|
DEMDEMA
|
MG-05-013-513-499/3753
(MATRAMCHIGRE)
|
2105013000NRG22280320221012763
|
05/04/2022
|
WANANG SANGMA
|
2105013WL016864
|
WANANG SANGMA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853046
|
|
MR WANANG SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-013-513-499/3758
(MATRAMCHIGRE)
|
2105013000NRG22280320221012766
|
05/04/2022
|
Jimela Marak
|
2105013WL016864
|
Jimela Marak
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853057
|
|
MRS JIMELA MARAK
|
()
|
|
34
|
DEMDEMA
|
MG-05-013-513-499/3759
(MATRAMCHIGRE)
|
2105013000NRG22280320221012767
|
05/04/2022
|
Raksmi Sangma
|
2105013WL016864
|
Raksmi Sangma
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853048
|
|
MRS RAKSMI SANGMA
|
()
|
|
35
|
DEMDEMA
|
MG-05-013-513-499/3761
(MATRAMCHIGRE)
|
2105013000NRG22280320221012770
|
05/04/2022
|
PALJEN SANGMA
|
2105013WL016864
|
PALJEN SANGMA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853065
|
|
MR PALJEN SANGMA
|
()
|
|
36
|
DEMDEMA
|
MG-05-013-513-499/3764
(MATRAMCHIGRE)
|
2105013000NRG22280320221012774
|
05/04/2022
|
NANGSENG SANGMA
|
2105013WL016864
|
NANGSENG SANGMA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853045
|
|
MR NANGSENG SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-013-513-499/3774
(MATRAMCHIGRE)
|
2105013000NRG22280320221012782
|
05/04/2022
|
Rajing Sangma
|
2105013WL016864
|
Rajing Sangma
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853050
|
|
MR RAJING SANGMA
|
()
|
|
38
|
DEMDEMA
|
MG-05-013-513-499/3775
(MATRAMCHIGRE)
|
2105013000NRG22280320221012783
|
05/04/2022
|
MINGSENG CH SANGMA
|
2105013WL016864
|
MINGSENG CH SANGMA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853063
|
|
MR MINGSENG CH SANGMA
|
()
|
|
39
|
DEMDEMA
|
MG-05-013-513-499/3873
(MATRAMCHIGRE)
|
2105013000NRG22280320221012787
|
05/04/2022
|
HEBATH MARAK
|
2105013WL016864
|
HEBATH MARAK
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853060
|
|
MR HEBATH MARAK
|
()
|
|
40
|
DEMDEMA
|
MG-05-013-513-499/3877
(MATRAMCHIGRE)
|
2105013000NRG22280320221012791
|
05/04/2022
|
MONIKHA SANGMA
|
2105013WL016864
|
MONIKHA SANGMA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853041
|
|
MRS MONICA S SANGMA
|
()
|
|
41
|
DEMDEMA
|
MG-05-013-513-499/3878
(MATRAMCHIGRE)
|
2105013000NRG22280320221012794
|
05/04/2022
|
MELTUN SANGMA
|
2105013WL016864
|
MELTUN SANGMA
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853061
|
|
MR MELTUN SANGMA
|
()
|
|
42
|
DEMDEMA
|
MG-05-013-513-499/3883
(MATRAMCHIGRE)
|
2105013000NRG22280320221012799
|
05/04/2022
|
SIMCHILLA MARAK
|
2105013WL016864
|
SIMCHILLA MARAK
|
00415
|
SBIN0009970
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828853059
|
|
MRS SIMCHILLA MARAK
|
()
|
|
43
|
DEMDEMA
|
MG-05-013-513-499/3884
(MATRAMCHIGRE)
|
2105013000NRG22280320221012802
|
05/04/2022
|
TINATH SANGMA
|
2105013WL016864
|
TINATH SANGMA
|
00415
|
SBIN0009970
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828853062
|
|
MR TINATH SANGMA
|
()
|
|
44
|
DEMDEMA
|
MG-05-013-513-499/4810
(MATRAMCHIGRE)
|
2105013000NRG22280320221012806
|
05/04/2022
|
BETNARSON MARAK
|
2105013WL016864
|
BETNARSON MARAK
|
00415
|
SBIN0009970
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828853054
|
|
MR BETNARSON MARAK
|
()
|
|
45
|
DEMDEMA
|
MG-05-013-513-499/4811
(MATRAMCHIGRE)
|
2105013000NRG22280320221012807
|
05/04/2022
|
KALON SANGMA
|
2105013WL016864
|
KALON SANGMA
|
00415
|
SBIN0009970
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828853058
|
|
MRS KALON SANGMA
|
()
|
|
46
|
DEMDEMA
|
MG-05-013-513-499/4823
(MATRAMCHIGRE)
|
2105013000NRG22280320221012818
|
05/04/2022
|
BARNINGSTONE M MARAK
|
2105013WL016864
|
BARNINGSTONE M MARAK
|
00415
|
SBIN0009970
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828853043
|
|
MR BARNINGSTONE M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39550
|
39550
|
|
|
|
|
|
|
|