|
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-05-019-536-501/29189
(NIDANPUR)
|
2105019000NRG22310320221042716
|
05/04/2022
|
GONOLA SANGMA
|
2105019WL017305
|
GONOLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999470
|
|
GONOLASANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-536-501/29160
(NIDANPUR)
|
2105019000NRG22310320221042715
|
05/04/2022
|
PRODIN MARAK
|
2105019WL017305
|
PRODIN MARAK
|
00415
|
SBIN0006375
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828999454
|
|
MR PRODIN MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-536-501/29192
(NIDANPUR)
|
2105019000NRG22310320221042717
|
05/04/2022
|
TANGSENG MOMIN
|
2105019WL017305
|
TANGSENG MOMIN
|
00415
|
SBIN0006375
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828999458
|
|
MR TANGSENG MOMIN
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-536-501/29218
(NIDANPUR)
|
2105019000NRG22310320221042722
|
05/04/2022
|
KITARSON MARAK
|
2105019WL017305
|
KITARSON MARAK
|
00415
|
SBIN0006375
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828999455
|
|
MR MITARSON MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-536-501/32193
(NIDANPUR)
|
2105019000NRG22310320221042726
|
05/04/2022
|
DANILLA SANGMA
|
2105019WL017305
|
DANILLA SANGMA
|
00415
|
SBIN0006375
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828999456
|
|
MRS DAINILLA SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-536-501/32212
(NIDANPUR)
|
2105019000NRG22310320221042729
|
05/04/2022
|
NEMSON CH SANGMA
|
2105019WL017305
|
NEMSON CH SANGMA
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999457
|
|
MR NEMSON CH SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-536-501/32222
(NIDANPUR)
|
2105019000NRG22310320221042730
|
05/04/2022
|
MINCHERA R MARAK
|
2105019WL017305
|
MINCHERA R MARAK
|
00415
|
SBIN0006375
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828999459
|
|
MRS MINCHERA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
8
|
DEMDEMA
|
MG-05-019-536-501/29156
(NIDANPUR)
|
2105019000NRG22310320221042714
|
05/04/2022
|
HEROLIN SANGMA
|
2105019WL017305
|
HEROLIN SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828999466
|
|
MRS HEROLIN SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-536-501/29198
(NIDANPUR)
|
2105019000NRG22310320221042718
|
05/04/2022
|
LUKASH SANGMA
|
2105019WL017305
|
LUKASH SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828999468
|
|
MR LUKASH SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-536-501/29203
(NIDANPUR)
|
2105019000NRG22310320221042719
|
05/04/2022
|
ONILA MOMIN
|
2105019WL017305
|
ONILA MOMIN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828999469
|
|
MRS ONILA MOMIN
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-536-501/29208
(NIDANPUR)
|
2105019000NRG22310320221042720
|
05/04/2022
|
SUNEN MARAK
|
2105019WL017305
|
SUNEN MARAK
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999460
|
|
MR SUNEN MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-536-501/29217
(NIDANPUR)
|
2105019000NRG22310320221042721
|
05/04/2022
|
LALITHA MARAK
|
2105019WL017305
|
LALITHA MARAK
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999463
|
|
MRS LALITHA MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-536-501/29220
(NIDANPUR)
|
2105019000NRG22310320221042723
|
05/04/2022
|
PROMILA MARAK
|
2105019WL017305
|
PROMILA MARAK
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999467
|
|
MRS PROMILA MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-536-501/29228
(NIDANPUR)
|
2105019000NRG22310320221042724
|
05/04/2022
|
NENGNAK M MARAK
|
2105019WL017305
|
NENGNAK M MARAK
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828999461
|
|
MRS NENGNAK M MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-536-501/29245
(NIDANPUR)
|
2105019000NRG22310320221042725
|
05/04/2022
|
FRAINISE MARAK
|
2105019WL017305
|
FRAINISE MARAK
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999462
|
|
MRS FRAINISE MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-536-501/32195
(NIDANPUR)
|
2105019000NRG22310320221042727
|
05/04/2022
|
SUTIMA MOMIN
|
2105019WL017305
|
SUTIMA MOMIN
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828999464
|
|
MRS SUTIMA CH MOMIN
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-536-501/32209
(NIDANPUR)
|
2105019000NRG22310320221042728
|
05/04/2022
|
PLISON SANGMA
|
2105019WL017305
|
PLISON SANGMA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0828999465
|
|
MR PLISON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36838
|
36838
|
|
|
|
|
|
|
|