|
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-05-019-538-502/26066
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024269
|
06/04/2022
|
RANI SANGMA
|
2105019WL017052
|
RANI SANGMA
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895190
|
|
RANISANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-538-502/41
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024282
|
06/04/2022
|
NORENG MARAK
|
2105019WL017052
|
NORENG MARAK
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Rejected
|
04/05/2022
|
|
0828895191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-538-502/17
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024259
|
06/04/2022
|
CHENGGA MARAK
|
2105019WL017052
|
CHENGGA MARAK
|
00415
|
SBIN0002101
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895157
|
|
MR CHENGGA MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-538-502/18
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024260
|
06/04/2022
|
MIJEN SANGMA
|
2105019WL017052
|
MIJEN SANGMA
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895159
|
|
MR MIJENG SANGMA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-538-502/25
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024265
|
06/04/2022
|
JINEM MARAK
|
2105019WL017052
|
JINEM MARAK
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895156
|
|
MR JINEM MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-538-502/26062
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024267
|
06/04/2022
|
MERINA SANGMA
|
2105019WL017052
|
MERINA SANGMA
|
00415
|
SBIN0002101
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895161
|
|
MS MERINA SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-538-502/29
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024272
|
06/04/2022
|
MOTJENG SANGMA
|
2105019WL017052
|
MOTJENG SANGMA
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895155
|
|
MOTJENG SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-538-502/32
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024275
|
06/04/2022
|
GATJENG SANGMA
|
2105019WL017052
|
GATJENG SANGMA
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895158
|
|
MR GATJENG SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-538-502/34
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024276
|
06/04/2022
|
SILJAK SANGMA
|
2105019WL017052
|
SILJAK SANGMA
|
00415
|
SBIN0002101
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895160
|
|
MRS SILJAK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
10
|
DEMDEMA
|
MG-05-019-538-502/14
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024257
|
06/04/2022
|
TANG MARAK
|
2105019WL017052
|
TANG MARAK
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895168
|
|
MR TANG MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-538-502/19
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024261
|
06/04/2022
|
BONNA MARAK
|
2105019WL017052
|
BONNA MARAK
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895164
|
|
MR BONNA MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-538-502/2
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024262
|
06/04/2022
|
STILLA SANGMA
|
2105019WL017052
|
STILLA SANGMA
|
00415
|
SBIN0006594
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895166
|
|
MRS STILLA SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-538-502/21
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024263
|
06/04/2022
|
TENISON SANGMA
|
2105019WL017052
|
TENISON SANGMA
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895162
|
|
MR TENISON SANGMA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-538-502/27
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024270
|
06/04/2022
|
GATNAN SANGMA
|
2105019WL017052
|
GATNAN SANGMA
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895167
|
|
MRS GATNAM SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-538-502/31
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024274
|
06/04/2022
|
JENGNAK SANGMA
|
2105019WL017052
|
JENGNAK SANGMA
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895165
|
|
MRS JENGNAK SANGMA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-538-502/39
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024280
|
06/04/2022
|
SINJENG SANGMA
|
2105019WL017052
|
SINJENG SANGMA
|
00415
|
SBIN0006594
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895163
|
|
MR SINJENG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
17
|
DEMDEMA
|
MG-05-019-538-502/1
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024252
|
06/04/2022
|
PEUS SANGMA
|
2105019WL017052
|
PEUS SANGMA
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895189
|
|
MRS PEUS SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-538-502/10
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024253
|
06/04/2022
|
NETA SANGMA
|
2105019WL017052
|
NETA SANGMA
|
00415
|
SBIN0006922
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895172
|
|
MRS NETA SANGMA CO PANNA SANGMA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-538-502/11
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024254
|
06/04/2022
|
RATJENG M SANGMA
|
2105019WL017052
|
RATJENG M SANGMA
|
00415
|
SBIN0006922
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895169
|
|
RATJENG M SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-538-502/12
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024255
|
06/04/2022
|
ALJAK SANGMA
|
2105019WL017052
|
ALJAK SANGMA
|
00415
|
SBIN0006922
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895184
|
|
MRS ALJAK SANGMA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-538-502/13
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024256
|
06/04/2022
|
CHANG SANGMA
|
2105019WL017052
|
CHANG SANGMA
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895185
|
|
MR CHANG SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-538-502/15
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024258
|
06/04/2022
|
WINMI SANGMA
|
2105019WL017052
|
WINMI SANGMA
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895171
|
|
MRS WINMI SANGMA CO LT WANSING MARAK
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-538-502/23
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024264
|
06/04/2022
|
NAN SANGMA
|
2105019WL017052
|
NAN SANGMA
|
00415
|
SBIN0006922
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895180
|
|
MRS NAN SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-538-502/26059
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024266
|
06/04/2022
|
WALSRANG MARAK
|
2105019WL017052
|
WALSRANG MARAK
|
00415
|
SBIN0006922
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895178
|
|
MR WALSRANG MARAK
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-538-502/26065
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024268
|
06/04/2022
|
RAMBINA SANGMA
|
2105019WL017052
|
RAMBINA SANGMA
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895187
|
|
MRS RAMBINA SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-538-502/28
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024271
|
06/04/2022
|
JISEN SANGMA
|
2105019WL017052
|
JISEN SANGMA
|
00415
|
SBIN0006922
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895176
|
|
MR JISEN SANGMA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-538-502/3
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024273
|
06/04/2022
|
REDIA SANGMA
|
2105019WL017052
|
REDIA SANGMA
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895175
|
|
MRS REDIA SANGMA
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-538-502/35
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024277
|
06/04/2022
|
CHENGA SANGMA
|
2105019WL017052
|
CHENGA SANGMA
|
00415
|
SBIN0006922
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895183
|
|
MRS CHENGA SANGMA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-538-502/36
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024278
|
06/04/2022
|
GOLAK SANGMA
|
2105019WL017052
|
GOLAK SANGMA
|
00415
|
SBIN0006922
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895179
|
|
MRS GOLAK SANGMA
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-538-502/37
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024279
|
06/04/2022
|
JIDI SANGMA
|
2105019WL017052
|
JIDI SANGMA
|
00415
|
SBIN0006922
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895188
|
|
MRS JIDI SANGMA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-538-502/4
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024281
|
06/04/2022
|
KALJENG SANGMA
|
2105019WL017052
|
KALJENG SANGMA
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895170
|
|
MR KALJENG SANGMA CO CHENGWAN MARAK
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-538-502/45
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024283
|
06/04/2022
|
SOTDA SANGMA
|
2105019WL017052
|
SOTDA SANGMA
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895173
|
|
MRS SOTA SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-538-502/46
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024284
|
06/04/2022
|
WITJENG MARAK
|
2105019WL017052
|
WITJENG MARAK
|
00415
|
SBIN0006922
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895186
|
|
MR WITJENG MARAK
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-538-502/5
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024285
|
06/04/2022
|
DISON SANGMA
|
2105019WL017052
|
DISON SANGMA
|
00415
|
SBIN0006922
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895182
|
|
MR DISON SANGMA
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-538-502/50
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024286
|
06/04/2022
|
BETILLA SANGMA
|
2105019WL017052
|
BETILLA SANGMA
|
00415
|
SBIN0006922
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828895174
|
|
MRS BETILLA SANGMA
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-538-502/6
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024287
|
06/04/2022
|
ETCHILLA SANGMA
|
2105019WL017052
|
ETCHILLA SANGMA
|
00415
|
SBIN0006922
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895181
|
|
MRS ETCHILLA SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-538-502/7
(UPPER WADAGOKGRE)
|
2105019000NRG22300320221024288
|
06/04/2022
|
KENTONG MARAK
|
2105019WL017052
|
KENTONG MARAK
|
00415
|
SBIN0006922
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828895177
|
|
MR KENTONG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11978
|
11978
|
|
|
|
|
|
|
|