|
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-05-019-553-500/16555
(TAKIMAGRE)
|
2105019000NRG23061220220383753
|
07/12/2022
|
RENAK MARAK
|
2105019WL006298
|
RENAK MARAK
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929551
|
|
RENAK MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-553-500/16557
(TAKIMAGRE)
|
2105019000NRG23061220220383755
|
07/12/2022
|
LUCY R MARAK
|
2105019WL006298
|
LUCY R MARAK
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929565
|
|
LUCY R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-553-500/16541
(TAKIMAGRE)
|
2105019000NRG23061220220383742
|
07/12/2022
|
MOLNAK MARAK
|
2105019WL006298
|
MOLNAK MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929552
|
|
MS MOLNAK R MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-553-500/16542
(TAKIMAGRE)
|
2105019000NRG23061220220383743
|
07/12/2022
|
FLOURA R MARAK
|
2105019WL006298
|
FLOURA R MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929555
|
|
MRS FLOURA R MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-553-500/16543
(TAKIMAGRE)
|
2105019000NRG23061220220383744
|
07/12/2022
|
JERINA SANGMA
|
2105019WL006298
|
JERINA SANGMA
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929556
|
|
MRS JERINA SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-553-500/16544
(TAKIMAGRE)
|
2105019000NRG23061220220383745
|
07/12/2022
|
WETHCHON A SANGMA
|
2105019WL006298
|
WETHCHON A SANGMA
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929558
|
|
MR WETHCHON A SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-553-500/16547
(TAKIMAGRE)
|
2105019000NRG23061220220383747
|
07/12/2022
|
ITDINSON CH MARAK
|
2105019WL006298
|
ITDINSON CH MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929554
|
|
MR ITDINSON CH MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-553-500/16548
(TAKIMAGRE)
|
2105019000NRG23061220220383748
|
07/12/2022
|
BALCHIRIK A SANGMA
|
2105019WL006298
|
BALCHIRIK A SANGMA
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929560
|
|
MR BALCHIRIK A SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-553-500/16549
(TAKIMAGRE)
|
2105019000NRG23061220220383749
|
07/12/2022
|
MILTENG SANGMA
|
2105019WL006298
|
MILTENG SANGMA
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929557
|
|
MR MILTENG SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-553-500/16552
(TAKIMAGRE)
|
2105019000NRG23061220220383750
|
07/12/2022
|
CHEMCHEM R MARAK
|
2105019WL006298
|
CHEMCHEM R MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929559
|
|
MRS CHEMCHEM R MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-553-500/16553
(TAKIMAGRE)
|
2105019000NRG23061220220383751
|
07/12/2022
|
CHENILLA R MARAK
|
2105019WL006298
|
CHENILLA R MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929561
|
|
MRS CHENILLA R MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-553-500/16556
(TAKIMAGRE)
|
2105019000NRG23061220220383754
|
07/12/2022
|
SAMSIL R MARAK
|
2105019WL006298
|
SAMSIL R MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929562
|
|
MRS SAMSIL R MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-553-500/16558
(TAKIMAGRE)
|
2105019000NRG23061220220383756
|
07/12/2022
|
NENGME R MARAK
|
2105019WL006298
|
NENGME R MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929553
|
|
MS NENGME R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
14
|
DEMDEMA
|
MG-05-019-553-500/16554
(TAKIMAGRE)
|
2105019000NRG23061220220383752
|
07/12/2022
|
REKSON B MARAK
|
2105019WL006298
|
REKSON B MARAK
|
00415
|
SBIN0007332
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929563
|
|
MR REKSON B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
DEMDEMA
|
MG-05-019-553-500/16546
(TAKIMAGRE)
|
2105019000NRG23061220220383746
|
07/12/2022
|
SILLA R SANGMA
|
2105019WL006298
|
SILLA R SANGMA
|
00415
|
SBIN0009970
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133929564
|
|
MRS SILLA R SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|