|
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-05-013-527-501/2087
(BANGRANGGRE)
|
2105013000NRG23041220220376429
|
05/12/2022
|
MOTJENG A SANGMA
|
2105013WL006180
|
MOTJENG A SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201213
|
|
SHRI MOTJENG A SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-527-501/2089
(BANGRANGGRE)
|
2105013000NRG23041220220376431
|
05/12/2022
|
NENGSON M SANGMA
|
2105013WL006180
|
NENGSON M SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201214
|
|
MR NENGSON M SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-527-501/2093
(BANGRANGGRE)
|
2105013000NRG23041220220376433
|
05/12/2022
|
RONGRAK SANGMA
|
2105013WL006180
|
RONGRAK SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201215
|
|
MR RONGRAK SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-527-501/2095
(BANGRANGGRE)
|
2105013000NRG23041220220376435
|
05/12/2022
|
SATJI B MARAK
|
2105013WL006180
|
SATJI B MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201211
|
|
MRS SATJI B MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-527-501/2096
(BANGRANGGRE)
|
2105013000NRG23041220220376436
|
05/12/2022
|
RAJEN SANGMA
|
2105013WL006180
|
RAJEN SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201236
|
|
MR RAJEN SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-527-501/2097
(BANGRANGGRE)
|
2105013000NRG23041220220376437
|
05/12/2022
|
KELBIN A SANGMA
|
2105013WL006180
|
KELBIN A SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201229
|
|
MR KELBIN A SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-527-501/2098
(BANGRANGGRE)
|
2105013000NRG23041220220376438
|
05/12/2022
|
CHAGEN MARAK
|
2105013WL006180
|
CHAGEN MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201221
|
|
MR CHAGEN MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-527-501/2099
(BANGRANGGRE)
|
2105013000NRG23041220220376439
|
05/12/2022
|
KRIKSON MARAK
|
2105013WL006180
|
KRIKSON MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201232
|
|
MR KRIKSON MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-527-501/2100
(BANGRANGGRE)
|
2105013000NRG23041220220376440
|
05/12/2022
|
SINRING MARAK
|
2105013WL006180
|
SINRING MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201227
|
|
MRS SINRING MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-527-501/2101
(BANGRANGGRE)
|
2105013000NRG23041220220376441
|
05/12/2022
|
CLIBINUS B MARAK
|
2105013WL006180
|
CLIBINUS B MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201237
|
|
MRS CLIBINUS B MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-527-501/2102
(BANGRANGGRE)
|
2105013000NRG23041220220376442
|
05/12/2022
|
NAJENG B MARAK
|
2105013WL006180
|
NAJENG B MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201209
|
|
MR NAJENG B MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-527-501/2106
(BANGRANGGRE)
|
2105013000NRG23041220220376446
|
05/12/2022
|
WELNAM MARAK
|
2105013WL006180
|
WELNAM MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201222
|
|
MRS WELNAM MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-013-527-501/2107
(BANGRANGGRE)
|
2105013000NRG23041220220376447
|
05/12/2022
|
WATNANG MARAK
|
2105013WL006180
|
WATNANG MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201224
|
|
MR WITNANG MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-013-527-501/2108
(BANGRANGGRE)
|
2105013000NRG23041220220376415
|
05/12/2022
|
JAJENG SANGMA
|
2105013WL006179
|
JAJENG SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201235
|
|
MR JAJENG SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-013-527-501/2109
(BANGRANGGRE)
|
2105013000NRG23041220220376416
|
05/12/2022
|
PERISON MARAK
|
2105013WL006179
|
PERISON MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201217
|
|
MR PERISON MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-527-501/2110
(BANGRANGGRE)
|
2105013000NRG23041220220376417
|
05/12/2022
|
WANSENG SANGMA
|
2105013WL006179
|
WANSENG SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201216
|
|
MR WANSENG SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-013-527-501/2111
(BANGRANGGRE)
|
2105013000NRG23041220220376418
|
05/12/2022
|
BENITHA MARAK
|
2105013WL006179
|
BENITHA MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201223
|
|
MRS BENITHA MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-013-527-501/2112
(BANGRANGGRE)
|
2105013000NRG23041220220376419
|
05/12/2022
|
LONITHA MARAK
|
2105013WL006179
|
LONITHA MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201226
|
|
MRS LONITHA MARAK
|
()
|
|
19
|
DEMDEMA
|
MG-05-013-527-501/2113
(BANGRANGGRE)
|
2105013000NRG23041220220376420
|
05/12/2022
|
MUGOL SANGMA
|
2105013WL006179
|
MUGOL SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201234
|
|
MR MUGOL SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-013-527-501/2114
(BANGRANGGRE)
|
2105013000NRG23041220220376421
|
05/12/2022
|
KIMDI B MARAK
|
2105013WL006179
|
KIMDI B MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201210
|
|
MRS KIMDI B MARAK
|
()
|
|
21
|
DEMDEMA
|
MG-05-013-527-501/2115
(BANGRANGGRE)
|
2105013000NRG23041220220376422
|
05/12/2022
|
WENJAK M SANGMA
|
2105013WL006179
|
WENJAK M SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201212
|
|
MRS WENJAK M SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-013-527-501/2116
(BANGRANGGRE)
|
2105013000NRG23041220220376423
|
05/12/2022
|
CHENGNAK B MARAK
|
2105013WL006179
|
CHENGNAK B MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201230
|
|
MRS CHENGNAK B MARAK
|
()
|
|
23
|
DEMDEMA
|
MG-05-013-527-501/7006
(BANGRANGGRE)
|
2105013000NRG23041220220376427
|
05/12/2022
|
ALAL SANGMA
|
2105013WL006179
|
ALAL SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201228
|
|
MR ALAL SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-013-527-501/7007
(BANGRANGGRE)
|
2105013000NRG23041220220376428
|
05/12/2022
|
NAKJI B MARAK
|
2105013WL006179
|
NAKJI B MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201218
|
|
MRS NAKJI B MARAK
|
()
|
|
25
|
DEMDEMA
|
MG-05-013-527-501/7011
(BANGRANGGRE)
|
2105013000NRG23041220220376407
|
05/12/2022
|
AMPHU SANGMA
|
2105013WL006178
|
AMPHU SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201233
|
|
MR AMPHU SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-013-527-501/7015
(BANGRANGGRE)
|
2105013000NRG23041220220376410
|
05/12/2022
|
JEBINA MARAK
|
2105013WL006178
|
JEBINA MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201219
|
|
MRS JIBINA MARAK
|
()
|
|
27
|
DEMDEMA
|
MG-05-013-527-501/7016
(BANGRANGGRE)
|
2105013000NRG23041220220376411
|
05/12/2022
|
KRISELLIN MARAK
|
2105013WL006178
|
KRISELLIN MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201225
|
|
MRS KRESILIN MARAK
|
()
|
|
28
|
DEMDEMA
|
MG-05-013-527-501/7018
(BANGRANGGRE)
|
2105013000NRG23041220220376412
|
05/12/2022
|
RAKKIM SANGMA
|
2105013WL006178
|
RAKKIM SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201231
|
|
MR RAKKIM SANGMA
|
()
|
|
29
|
DEMDEMA
|
MG-05-013-527-501/7019
(BANGRANGGRE)
|
2105013000NRG23041220220376413
|
05/12/2022
|
NOBILLA MARAK
|
2105013WL006178
|
NOBILLA MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201220
|
|
MRS NOBILLA MARAK
|
()
|
|
30
|
DEMDEMA
|
MG-05-013-527-501/7020
(BANGRANGGRE)
|
2105013000NRG23041220220376414
|
05/12/2022
|
GRENINGBIRTH CH SANGMA
|
2105013WL006178
|
GRENINGBIRTH CH SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201238
|
|
MR GRININGBIRTH CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
31
|
DEMDEMA
|
MG-05-013-527-501/2117
(BANGRANGGRE)
|
2105013000NRG23041220220376424
|
05/12/2022
|
HENUSH SANGMA
|
2105013WL006179
|
HENUSH SANGMA
|
00415
|
SBIN0007470
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201239
|
|
MR HENUSH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
DEMDEMA
|
MG-05-013-527-501/2088
(BANGRANGGRE)
|
2105013000NRG23041220220376430
|
05/12/2022
|
WETHSON SANGMA
|
2105013WL006180
|
WETHSON SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201251
|
|
MR WETHSON SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-013-527-501/2091
(BANGRANGGRE)
|
2105013000NRG23041220220376432
|
05/12/2022
|
DIJENG MARAK
|
2105013WL006180
|
DIJENG MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201245
|
|
MR DIJENG MARAK
|
()
|
|
34
|
DEMDEMA
|
MG-05-013-527-501/2094
(BANGRANGGRE)
|
2105013000NRG23041220220376434
|
05/12/2022
|
TANGMI MARAK
|
2105013WL006180
|
TANGMI MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201242
|
|
MRS TANGMI MARAK
|
()
|
|
35
|
DEMDEMA
|
MG-05-013-527-501/2103
(BANGRANGGRE)
|
2105013000NRG23041220220376443
|
05/12/2022
|
RANISON SANGMA
|
2105013WL006180
|
RANISON SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201243
|
|
MR RANISON SANGMA
|
()
|
|
36
|
DEMDEMA
|
MG-05-013-527-501/2104
(BANGRANGGRE)
|
2105013000NRG23041220220376444
|
05/12/2022
|
WENTI SANGMA
|
2105013WL006180
|
WENTI SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201244
|
|
MRS WENTI SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-013-527-501/2105
(BANGRANGGRE)
|
2105013000NRG23041220220376445
|
05/12/2022
|
EMON SANGMA
|
2105013WL006180
|
EMON SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201247
|
|
MR EMON SANGMA
|
()
|
|
38
|
DEMDEMA
|
MG-05-013-527-501/6574
(BANGRANGGRE)
|
2105013000NRG23041220220376425
|
05/12/2022
|
NIDEN MARAK
|
2105013WL006179
|
NIDEN MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201241
|
|
MR MIDEN MARAK
|
()
|
|
39
|
DEMDEMA
|
MG-05-013-527-501/6974
(BANGRANGGRE)
|
2105013000NRG23041220220376426
|
05/12/2022
|
NALSENG MARAK
|
2105013WL006179
|
NALSENG MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201246
|
|
MR NALSENG MARAK
|
()
|
|
40
|
DEMDEMA
|
MG-05-013-527-501/7008
(BANGRANGGRE)
|
2105013000NRG23041220220376405
|
05/12/2022
|
JULIUS SANGMA
|
2105013WL006178
|
JULIUS SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201240
|
|
MR JULIUS DOKONGSI SANGMA
|
()
|
|
41
|
DEMDEMA
|
MG-05-013-527-501/7009
(BANGRANGGRE)
|
2105013000NRG23041220220376406
|
05/12/2022
|
ENGBIRTH MARAK
|
2105013WL006178
|
ENGBIRTH MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201248
|
|
MR ENGBIRTH MARAK
|
()
|
|
42
|
DEMDEMA
|
MG-05-013-527-501/7012
(BANGRANGGRE)
|
2105013000NRG23041220220376408
|
05/12/2022
|
RIKSENG MARAK
|
2105013WL006178
|
RIKSENG MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201249
|
|
MR RIKSENG MARAK
|
()
|
|
43
|
DEMDEMA
|
MG-05-013-527-501/7014
(BANGRANGGRE)
|
2105013000NRG23041220220376409
|
05/12/2022
|
SAJAN MARAK
|
2105013WL006178
|
SAJAN MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134201250
|
|
MR SAJAN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138460
|
138460
|
|
|
|
|
|
|
|