|
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-05-019-543-500/19223
(BABILGRE)
|
2105019000NRG23071220220387125
|
07/12/2022
|
WASON SANGMA
|
2105019WL006362
|
WASON SANGMA
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133928790
|
|
MRS JENNAK MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-543-500/19224
(BABILGRE)
|
2105019000NRG23071220220387126
|
07/12/2022
|
JASENG MARAK
|
2105019WL006362
|
JASENG MARAK
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133928789
|
|
MR JASENG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-543-500/19225
(BABILGRE)
|
2105019000NRG23071220220387127
|
07/12/2022
|
SAMSIN MARAK
|
2105019WL006362
|
SAMSIN MARAK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133928794
|
|
MR SAMSIN MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-543-500/19227
(BABILGRE)
|
2105019000NRG23071220220387129
|
07/12/2022
|
WANEN MARAK
|
2105019WL006362
|
WANEN MARAK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133928793
|
|
MR WANEN MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-543-500/19228
(BABILGRE)
|
2105019000NRG23071220220387130
|
07/12/2022
|
NAKSENG SANGMA
|
2105019WL006362
|
NAKSENG SANGMA
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133928795
|
|
MR NAKSENG SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-543-500/19229
(BABILGRE)
|
2105019000NRG23071220220387131
|
07/12/2022
|
REJAK MARAK
|
2105019WL006362
|
REJAK MARAK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133928792
|
|
MRS REJAK MARAK CO WANEN MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-543-500/19231
(BABILGRE)
|
2105019000NRG23071220220387133
|
07/12/2022
|
RANGSENG SANGMA
|
2105019WL006362
|
RANGSENG SANGMA
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133928797
|
|
MR RANGSENG SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-543-500/19232
(BABILGRE)
|
2105019000NRG23071220220387134
|
07/12/2022
|
RIKSIN MARAK
|
2105019WL006362
|
RIKSIN MARAK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133928796
|
|
MR RIKSIN MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-543-500/19233
(BABILGRE)
|
2105019000NRG23071220220387135
|
07/12/2022
|
RENA MARAK
|
2105019WL006362
|
RENA MARAK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133928798
|
|
MRS RENA MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-543-500/19234
(BABILGRE)
|
2105019000NRG23071220220387136
|
07/12/2022
|
JELNEN R MARAK
|
2105019WL006362
|
JELNEN R MARAK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133928791
|
|
MR JELNEN R MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-543-500/21281
(BABILGRE)
|
2105019000NRG23071220220387137
|
07/12/2022
|
WATJEN MARAK
|
2105019WL006362
|
WATJEN MARAK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133928800
|
|
MR WATJEN MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-543-500/21282
(BABILGRE)
|
2105019000NRG23071220220387138
|
07/12/2022
|
WILNEN MARAK
|
2105019WL006362
|
WILNEN MARAK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8133928799
|
|
MR WILNEN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|