|
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-05-013-518-501/3598
(SAKA MRONGGRE)
|
2105013000NRG23270120230522932
|
06/02/2023
|
RAKSRANG CH MOMIN
|
2105013WL008567
|
RAKSRANG CH MOMIN
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
10/03/2023
|
|
9679177819
|
|
RAKSRANG CH MOMIN
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-536-501/29189
(NIDANPUR)
|
2105019000NRG23270120230522992
|
06/02/2023
|
GONOLA CH SANGMA
|
2105019WL008571
|
GONOLA CH SANGMA
|
23
|
MCAB0000005
|
690
|
690
|
Processed
|
10/03/2023
|
|
9679177821
|
|
GONOLA CH SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-541-499/202335
(MASANGPANI)
|
2105019000NRG23300120230533684
|
06/02/2023
|
TENGCHI MARAK
|
2105019WL008758
|
TENGCHI MARAK
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
10/03/2023
|
|
9679177836
|
|
TENGCHI MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-541-499/202352
(MASANGPANI)
|
2105019000NRG23300120230533567
|
06/02/2023
|
SERON MOMIN
|
2105019WL008748
|
SERON MOMIN
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
10/03/2023
|
|
9679177835
|
|
SERON MOMIN
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-541-499/20265
(MASANGPANI)
|
2105019000NRG23300120230533577
|
06/02/2023
|
KALJING SANGMA
|
2105019WL008748
|
KALJING SANGMA
|
23
|
MCAB0000005
|
2990
|
2990
|
Processed
|
10/03/2023
|
|
9679177824
|
|
KALJING SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-541-499/20307
(MASANGPANI)
|
2105019000NRG23300120230533687
|
06/02/2023
|
GREENSTAR SANGMA
|
2105019WL008761
|
GREENSTAR SANGMA
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
10/03/2023
|
|
9679177834
|
|
GREENSTAR SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-541-499/20315
(MASANGPANI)
|
2105019000NRG23300120230533686
|
06/02/2023
|
MENALLI MOMIN
|
2105019WL008760
|
MENALLI MOMIN
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
10/03/2023
|
|
9679177818
|
|
MENALLI MOMIN
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-541-499/31950
(MASANGPANI)
|
2105019000NRG23300120230533599
|
06/02/2023
|
TERMILLA MOMIN
|
2105019WL008748
|
TERMILLA MOMIN
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
10/03/2023
|
|
9679177837
|
|
TERMILLA MOMIN
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-541-500/202319
(MASANGPANI)
|
2105019000NRG23300120230533393
|
06/02/2023
|
SENTHYROSE M SANGMA
|
2105019WL008745
|
SENTHYROSE M SANGMA
|
23
|
MCAB0000005
|
2990
|
2990
|
Processed
|
10/03/2023
|
|
9679177833
|
|
SENTHYROSE M SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-541-500/21718
(MASANGPANI)
|
2105019000NRG23300120230533225
|
06/02/2023
|
SUDINA SANGMA
|
2105019WL008743
|
SUDINA SANGMA
|
23
|
MCAB0000005
|
2990
|
2990
|
Processed
|
10/03/2023
|
|
9679177832
|
|
SUDINA SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-541-501/20438
(MASANGPANI)
|
2105019000NRG23270120230524789
|
06/02/2023
|
ANAM MARAK
|
2105019WL008609
|
ANAM MARAK
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
10/03/2023
|
|
9679177823
|
|
ANAM MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-541-501/20442
(MASANGPANI)
|
2105019000NRG23270120230524792
|
06/02/2023
|
JEROLISH CH MARAK
|
2105019WL008609
|
JEROLISH CH MARAK
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
10/03/2023
|
|
9679177829
|
|
JEROLISH CH MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-541-501/20480
(MASANGPANI)
|
2105019000NRG23270120230524814
|
06/02/2023
|
FORLIAN CH MARAK
|
2105019WL008609
|
FORLIAN CH MARAK
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
10/03/2023
|
|
9679177831
|
|
FORLIAN CH MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-575-503/11319
(LOWER SHYAMNAGAR)
|
2105019000NRG23270120230523561
|
06/02/2023
|
BASONTI HAJONG
|
2105019WL008581
|
BASONTI HAJONG
|
23
|
MCAB0000005
|
1150
|
1150
|
Processed
|
10/03/2023
|
|
9679177822
|
|
BASONTI HAJONG
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-575-503/11389
(LOWER SHYAMNAGAR)
|
2105019000NRG23270120230523622
|
06/02/2023
|
PURMITA HAJONG
|
2105019WL008581
|
PURMITA HAJONG
|
23
|
MCAB0000005
|
1150
|
1150
|
Processed
|
10/03/2023
|
|
9679177830
|
|
PURMITA HAJONG
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-575-503/11435
(LOWER SHYAMNAGAR)
|
2105019000NRG23270120230523667
|
06/02/2023
|
RESHMA HAJONG
|
2105019WL008581
|
RESHMA HAJONG
|
23
|
MCAB0000005
|
1150
|
1150
|
Processed
|
10/03/2023
|
|
9679177820
|
|
RESHMA HAJONG
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-577-500/8501
(RONGSAIGRE)
|
2105019000NRG23270120230523096
|
06/02/2023
|
PROMOD MOMIN
|
2105019WL008575
|
PROMOD MOMIN
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
10/03/2023
|
|
9679177825
|
|
PROMOD MOMIN
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-577-500/8501
(RONGSAIGRE)
|
2105019000NRG23270120230523095
|
06/02/2023
|
PROMOD MOMIN
|
2105019WL008575
|
PROMOD MOMIN
|
23
|
MCAB0000005
|
1610
|
1610
|
Processed
|
10/03/2023
|
|
9679177826
|
|
PROMOD MOMIN
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-577-500/8568
(RONGSAIGRE)
|
2105019000NRG23270120230523122
|
06/02/2023
|
JELKI CH MOMIN
|
2105019WL008575
|
JELKI CH MOMIN
|
23
|
MCAB0000005
|
1380
|
1380
|
Processed
|
10/03/2023
|
|
9679177827
|
|
JELKI CH MOMIN
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-577-500/8568
(RONGSAIGRE)
|
2105019000NRG23270120230523121
|
06/02/2023
|
JELKI CH MOMIN
|
2105019WL008575
|
JELKI CH MOMIN
|
23
|
MCAB0000005
|
2990
|
2990
|
Processed
|
10/03/2023
|
|
9679177828
|
|
JELKI CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
21
|
DEMDEMA
|
MG-05-019-536-500/21990
(NIDANPUR)
|
2105019000NRG23300120230534024
|
06/02/2023
|
TILOTAMA MARAK
|
2105019WL008774
|
TILOTAMA MARAK
|
23
|
MCAB0000022
|
1150
|
1150
|
Processed
|
10/03/2023
|
|
9679177838
|
|
TILOTAMA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|