|
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-05-019-536-501/29167
(NIDANPUR)
|
2105019000NRG23210920220146522
|
11/10/2022
|
MITILLA A SANGMA
|
2105019WL002495
|
MITILLA A SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270684
|
|
MITILLA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-536-501/29160
(NIDANPUR)
|
2105019000NRG23210920220146520
|
11/10/2022
|
PRODIN MARAK
|
2105019WL002495
|
PRODIN MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270667
|
|
MR PRODIN MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-536-501/29171
(NIDANPUR)
|
2105019000NRG23210920220146523
|
11/10/2022
|
STANNA R MARAK
|
2105019WL002495
|
STANNA R MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270675
|
|
MR STANNA R MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-536-501/29175
(NIDANPUR)
|
2105019000NRG23210920220146524
|
11/10/2022
|
TUMEN MARAK
|
2105019WL002495
|
TUMEN MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270670
|
|
MR TUMEN MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-536-501/29176
(NIDANPUR)
|
2105019000NRG23210920220146525
|
11/10/2022
|
GENSON MARAK
|
2105019WL002495
|
GENSON MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270669
|
|
MR GENSON MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-536-501/29192
(NIDANPUR)
|
2105019000NRG23210920220146528
|
11/10/2022
|
TANGSENG MOMIN
|
2105019WL002495
|
TANGSENG MOMIN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270677
|
|
MR TANGSENG MOMIN
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-536-501/29193
(NIDANPUR)
|
2105019000NRG23210920220146529
|
11/10/2022
|
DEJINA B SANGMA
|
2105019WL002495
|
DEJINA B SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270676
|
|
MRS DEJINA B SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-536-501/29194
(NIDANPUR)
|
2105019000NRG23210920220146530
|
11/10/2022
|
MONINDRO CH SANGMA
|
2105019WL002495
|
MONINDRO CH SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270668
|
|
MR MONINDRO CH SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-536-501/29216
(NIDANPUR)
|
2105019000NRG23210920220146535
|
11/10/2022
|
BALEN MARAK
|
2105019WL002495
|
BALEN MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270672
|
|
MRS BALEN MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-536-501/29236
(NIDANPUR)
|
2105019000NRG23210920220146537
|
11/10/2022
|
MANROY SANGMA
|
2105019WL002495
|
MANROY SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270674
|
|
MR MANROY SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-536-501/32208
(NIDANPUR)
|
2105019000NRG23210920220146538
|
11/10/2022
|
SILCHINA SANGMA
|
2105019WL002495
|
SILCHINA SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270671
|
|
MRS SILCHINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
12
|
DEMDEMA
|
MG-05-019-536-501/29162
(NIDANPUR)
|
2105019000NRG23210920220146521
|
11/10/2022
|
NISULA MARAK
|
2105019WL002495
|
NISULA MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270679
|
|
MRS NISULA R MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-536-501/29177
(NIDANPUR)
|
2105019000NRG23210920220146526
|
11/10/2022
|
JINU MARAK
|
2105019WL002495
|
JINU MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270681
|
|
MRS JINU MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-536-501/29188
(NIDANPUR)
|
2105019000NRG23210920220146527
|
11/10/2022
|
PHIMON MARAK
|
2105019WL002495
|
PHIMON MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270680
|
|
MRS PHIMON MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-536-501/29195
(NIDANPUR)
|
2105019000NRG23210920220146531
|
11/10/2022
|
NIPENDRO MARAK
|
2105019WL002495
|
NIPENDRO MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270673
|
|
MR NIPENDRO MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-536-501/29198
(NIDANPUR)
|
2105019000NRG23210920220146532
|
11/10/2022
|
LUKASH SANGMA
|
2105019WL002495
|
LUKASH SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270682
|
|
MR LUKASH SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-536-501/29203
(NIDANPUR)
|
2105019000NRG23210920220146533
|
11/10/2022
|
ONILA MOMIN
|
2105019WL002495
|
ONILA MOMIN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270685
|
|
MRS ONILA MOMIN
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-536-501/29209
(NIDANPUR)
|
2105019000NRG23210920220146534
|
11/10/2022
|
DIBISON SANGMA
|
2105019WL002495
|
DIBISON SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270678
|
|
MR DIBISON SANGMA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-536-501/29224
(NIDANPUR)
|
2105019000NRG23210920220146536
|
11/10/2022
|
MAIDIK N SANGMA
|
2105019WL002495
|
MAIDIK N SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625270683
|
|
MRS MAIDIK N SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|