|
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-05-019-553-502/10658
(TAKIMAGRE)
|
2105019000NRG23061220220381987
|
07/12/2022
|
RATNEN MARAK
|
2105019WL006275
|
RATNEN MARAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924359
|
|
RATNEN MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-553-502/10662
(TAKIMAGRE)
|
2105019000NRG23061220220381990
|
07/12/2022
|
GELLEN MARAK
|
2105019WL006275
|
GELLEN MARAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924358
|
|
GELLEN MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-553-502/10664
(TAKIMAGRE)
|
2105019000NRG23061220220381992
|
07/12/2022
|
JENNAK SANGMA
|
2105019WL006275
|
JENNAK SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924360
|
|
JENNAK SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-553-502/10665
(TAKIMAGRE)
|
2105019000NRG23061220220381993
|
07/12/2022
|
JINGNAK SANGMA
|
2105019WL006275
|
JINGNAK SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924361
|
|
JINGNAK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-553-502/10657
(TAKIMAGRE)
|
2105019000NRG23061220220381986
|
07/12/2022
|
SENGNO SANGMA
|
2105019WL006275
|
SENGNO SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924357
|
|
MRS SENGNO SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-553-502/10659
(TAKIMAGRE)
|
2105019000NRG23061220220381988
|
07/12/2022
|
WALMI SANGMA
|
2105019WL006275
|
WALMI SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924353
|
|
MRS WALMI SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-553-502/10660
(TAKIMAGRE)
|
2105019000NRG23061220220381989
|
07/12/2022
|
GALNEN MOMIN
|
2105019WL006275
|
GALNEN MOMIN
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924350
|
|
MR GALNEN MOMIN
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-553-502/10663
(TAKIMAGRE)
|
2105019000NRG23061220220381991
|
07/12/2022
|
BALME SANGMA
|
2105019WL006275
|
BALME SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924354
|
|
MRS BALME SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-553-502/10666
(TAKIMAGRE)
|
2105019000NRG23061220220381994
|
07/12/2022
|
SALMILLA T SANGMA
|
2105019WL006275
|
SALMILLA T SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924356
|
|
MRS SALMILLA T SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-553-502/10667
(TAKIMAGRE)
|
2105019000NRG23061220220381995
|
07/12/2022
|
HARMILLA SANGMA
|
2105019WL006275
|
HARMILLA SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924347
|
|
MRS HARMILLA SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-553-502/10668
(TAKIMAGRE)
|
2105019000NRG23061220220381996
|
07/12/2022
|
RENAK SANGMA
|
2105019WL006275
|
RENAK SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924348
|
|
MRS RENAK SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-553-502/10669
(TAKIMAGRE)
|
2105019000NRG23061220220381997
|
07/12/2022
|
NENJI MOMIN
|
2105019WL006275
|
NENJI MOMIN
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924352
|
|
MRS NENJI MOMIN
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-553-502/10670
(TAKIMAGRE)
|
2105019000NRG23061220220381998
|
07/12/2022
|
MINAK SANGMA
|
2105019WL006275
|
MINAK SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924349
|
|
MRS MINAK SANGMA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-553-502/10671
(TAKIMAGRE)
|
2105019000NRG23061220220381999
|
07/12/2022
|
MINITHA T SANGMA
|
2105019WL006275
|
MINITHA T SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924351
|
|
MRS MINITHA T SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-553-502/10672
(TAKIMAGRE)
|
2105019000NRG23061220220382000
|
07/12/2022
|
WINGSTONE R MARAK
|
2105019WL006275
|
WINGSTONE R MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133924355
|
|
MR WINGSTONE MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|