|
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-05-019-536-500/22086
(NIDANPUR)
|
2105019000NRG23090120230485592
|
10/01/2023
|
SUPTOMA T SANGMA
|
2105019WL007884
|
SUPTOMA T SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214047
|
|
MRS SUPTOMA T SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-536-500/21931
(NIDANPUR)
|
2105019000NRG23090120230485574
|
10/01/2023
|
SOMOLA SANGMA
|
2105019WL007884
|
SOMOLA SANGMA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214051
|
|
MRS SOMOLA SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-536-500/22080
(NIDANPUR)
|
2105019000NRG23090120230485589
|
10/01/2023
|
BALSENG SANGMA
|
2105019WL007884
|
BALSENG SANGMA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214048
|
|
MR BALSENG SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-536-500/22081
(NIDANPUR)
|
2105019000NRG23090120230485590
|
10/01/2023
|
SONJONI ARENGH
|
2105019WL007884
|
SONJONI ARENGH
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605214050
|
|
MRS SONJONI ARENGH
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-536-500/22082
(NIDANPUR)
|
2105019000NRG23090120230485591
|
10/01/2023
|
JONSILLA SANGMA
|
2105019WL007884
|
JONSILLA SANGMA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605214052
|
|
MRS JONSILLA SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-536-500/32320
(NIDANPUR)
|
2105019000NRG23090120230485603
|
10/01/2023
|
SHOLAY ARENGH
|
2105019WL007884
|
SHOLAY ARENGH
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214049
|
|
MRS SHOLAY ARENGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
7
|
DEMDEMA
|
MG-05-019-536-500/21919
(NIDANPUR)
|
2105019000NRG23090120230485568
|
10/01/2023
|
SUPAR SANGMA
|
2105019WL007884
|
SUPAR SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214064
|
|
MR SUPAR SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-536-500/21922
(NIDANPUR)
|
2105019000NRG23090120230485569
|
10/01/2023
|
POULINA MARAK
|
2105019WL007884
|
POULINA MARAK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
08/02/2023
|
|
8605214055
|
|
MRS POULINA MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-536-500/21924
(NIDANPUR)
|
2105019000NRG23090120230485570
|
10/01/2023
|
ANJALI M SANGMA
|
2105019WL007884
|
ANJALI M SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214078
|
|
MRS ANJALI M SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-536-500/21925
(NIDANPUR)
|
2105019000NRG23090120230485571
|
10/01/2023
|
PENILLA MARAK
|
2105019WL007884
|
PENILLA MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214057
|
|
MRS PENILLA MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-536-500/21926
(NIDANPUR)
|
2105019000NRG23090120230485572
|
10/01/2023
|
SEKOR SANGMA
|
2105019WL007884
|
SEKOR SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214058
|
|
MR SEKOR SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-536-500/21928
(NIDANPUR)
|
2105019000NRG23090120230485573
|
10/01/2023
|
BUL MARAK
|
2105019WL007884
|
BUL MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214060
|
|
MRS BUL MARAM
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-536-500/21936
(NIDANPUR)
|
2105019000NRG23090120230485575
|
10/01/2023
|
MILITHA MARAK
|
2105019WL007884
|
MILITHA MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214056
|
|
MRS MILITHA MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-536-500/21937
(NIDANPUR)
|
2105019000NRG23090120230485576
|
10/01/2023
|
BIMOLA MARAK
|
2105019WL007884
|
BIMOLA MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214081
|
|
MRS BIMOLA MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-536-500/21938
(NIDANPUR)
|
2105019000NRG23090120230485577
|
10/01/2023
|
BINOTA MARAK
|
2105019WL007884
|
BINOTA MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214066
|
|
MRS BINOTA MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-536-500/21944
(NIDANPUR)
|
2105019000NRG23090120230485578
|
10/01/2023
|
JUNU T SANGMA
|
2105019WL007884
|
JUNU T SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214075
|
|
MR JUNU T SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-536-500/21956
(NIDANPUR)
|
2105019000NRG23090120230485579
|
10/01/2023
|
MERI SANGMA
|
2105019WL007884
|
MERI SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214068
|
|
MRS MERI SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-536-500/21963
(NIDANPUR)
|
2105019000NRG23090120230485580
|
10/01/2023
|
RINNA SANGMA
|
2105019WL007884
|
RINNA SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214063
|
|
MRS RINNA SANGMA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-536-500/21977
(NIDANPUR)
|
2105019000NRG23090120230485581
|
10/01/2023
|
OLISON SANGMA
|
2105019WL007884
|
OLISON SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214074
|
|
MR OLISON SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-536-500/21985
(NIDANPUR)
|
2105019000NRG23090120230485582
|
10/01/2023
|
MEBI MARAK
|
2105019WL007884
|
MEBI MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214071
|
|
MRS MEBI MARAK
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-536-500/21987
(NIDANPUR)
|
2105019000NRG23090120230485583
|
10/01/2023
|
SHIPRA T SANGMA
|
2105019WL007884
|
SHIPRA T SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214054
|
|
MRS SHIPRA T SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-536-500/21992
(NIDANPUR)
|
2105019000NRG23090120230485584
|
10/01/2023
|
SUBITA ARENGH
|
2105019WL007884
|
SUBITA ARENGH
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214062
|
|
MRS SUBITA ARENGH
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-536-500/21994
(NIDANPUR)
|
2105019000NRG23090120230485585
|
10/01/2023
|
OMIRON SANGMA
|
2105019WL007884
|
OMIRON SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214065
|
|
MRS OMIRON SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-536-500/22027
(NIDANPUR)
|
2105019000NRG23090120230485586
|
10/01/2023
|
SIMPANG SANGMA
|
2105019WL007884
|
SIMPANG SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214069
|
|
MR SIMPANG SANGMA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-536-500/22048
(NIDANPUR)
|
2105019000NRG23090120230485587
|
10/01/2023
|
SHISILA SANGMA
|
2105019WL007884
|
SHISILA SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214079
|
|
MISS SHISILA SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-536-500/22076
(NIDANPUR)
|
2105019000NRG23090120230485588
|
10/01/2023
|
PIBISON SANGMA
|
2105019WL007884
|
PIBISON SANGMA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605214072
|
|
MR PIBISON SANGMA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-536-500/32265
(NIDANPUR)
|
2105019000NRG23090120230485593
|
10/01/2023
|
BALSMITHA MARAK
|
2105019WL007884
|
BALSMITHA MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214059
|
|
MRS BALSMITHA R MARAK
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-536-500/32266
(NIDANPUR)
|
2105019000NRG23090120230485594
|
10/01/2023
|
KAMONI T SANGMA
|
2105019WL007884
|
KAMONI T SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214070
|
|
MRS KAMONI T SANGMA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-536-500/32267
(NIDANPUR)
|
2105019000NRG23090120230485595
|
10/01/2023
|
JUHITA MARAK
|
2105019WL007884
|
JUHITA MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214067
|
|
MRS JUHITA MARAK
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-536-500/32272
(NIDANPUR)
|
2105019000NRG23090120230485596
|
10/01/2023
|
PRONOI SANGMA
|
2105019WL007884
|
PRONOI SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214061
|
|
MRS PRONOI SANGMA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-536-500/32295
(NIDANPUR)
|
2105019000NRG23090120230485597
|
10/01/2023
|
ROSA M SANGMA
|
2105019WL007884
|
ROSA M SANGMA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605214077
|
|
MRS ROSA M SANGMA
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-536-500/32296
(NIDANPUR)
|
2105019000NRG23090120230485598
|
10/01/2023
|
WILLIAMSON M SANGMA
|
2105019WL007884
|
WILLIAMSON M SANGMA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605214076
|
|
MR WILLIAMSON M SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-536-500/32312
(NIDANPUR)
|
2105019000NRG23090120230485599
|
10/01/2023
|
ARCHANA SANGMA
|
2105019WL007884
|
ARCHANA SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214053
|
|
MRS ARCHANA SANGMA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-536-500/32313
(NIDANPUR)
|
2105019000NRG23090120230485600
|
10/01/2023
|
LUCINA ARENGH
|
2105019WL007884
|
LUCINA ARENGH
|
00415
|
SBIN0009970
|
2990
|
2990
|
Rejected
|
08/02/2023
|
|
8605214080
|
Account closed
|
|
|
|
35
|
DEMDEMA
|
MG-05-019-536-500/32318
(NIDANPUR)
|
2105019000NRG23090120230485601
|
10/01/2023
|
MELINA T SANGMA
|
2105019WL007884
|
MELINA T SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214073
|
|
MRS MELINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
36
|
DEMDEMA
|
MG-05-019-536-500/32319
(NIDANPUR)
|
2105019000NRG23090120230485602
|
10/01/2023
|
MATHIAS SANGMA
|
2105019WL007884
|
MATHIAS SANGMA
|
00468
|
UBIN0539210
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214083
|
|
MATHIAS SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-536-500/32321
(NIDANPUR)
|
2105019000NRG23090120230485604
|
10/01/2023
|
DIVI A MARAK
|
2105019WL007884
|
DIVI A MARAK
|
00468
|
UBIN0539210
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214084
|
|
DIVI A MARAK
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-536-500/32323
(NIDANPUR)
|
2105019000NRG23090120230485606
|
10/01/2023
|
SELINA R MARAK
|
2105019WL007884
|
SELINA R MARAK
|
00468
|
UBIN0539210
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214082
|
|
SELINA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112010
|
112010
|
|
|
|
|
|
|
|