|
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-05-019-536-501/29151
(NIDANPUR)
|
2105019000NRG23220920220154225
|
11/10/2022
|
MENJAK M MARAK
|
2105019WL002604
|
MENJAK M MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272913
|
|
MENJAK M MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-536-501/29185
(NIDANPUR)
|
2105019000NRG23220920220154234
|
11/10/2022
|
NETMY MOMIN
|
2105019WL002604
|
NETMY MOMIN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
15/10/2022
|
|
5625272909
|
|
NETMY MOMIN
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-536-501/29199
(NIDANPUR)
|
2105019000NRG23220920220154235
|
11/10/2022
|
JUMILLA MARAK
|
2105019WL002604
|
JUMILLA MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272912
|
|
JUMILLA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-019-536-501/29146
(NIDANPUR)
|
2105019000NRG23220920220154224
|
11/10/2022
|
PEMI SANGMA
|
2105019WL002604
|
PEMI SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272900
|
|
MRS PEMI SANGMA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-536-501/29161
(NIDANPUR)
|
2105019000NRG23220920220154227
|
11/10/2022
|
MONDOL SANGMA
|
2105019WL002604
|
MONDOL SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272894
|
|
MR MONDOL SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-536-501/29238
(NIDANPUR)
|
2105019000NRG23220920220154239
|
11/10/2022
|
SUJOLLA MARAK
|
2105019WL002604
|
SUJOLLA MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272898
|
|
MRS SUJOLLA MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-536-501/32212
(NIDANPUR)
|
2105019000NRG23220920220154242
|
11/10/2022
|
NEMSON CH SANGMA
|
2105019WL002604
|
NEMSON CH SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272897
|
|
MR NEMSON CH SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-536-501/32223
(NIDANPUR)
|
2105019000NRG23220920220154244
|
11/10/2022
|
KELLINA M MARAK
|
2105019WL002604
|
KELLINA M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272895
|
|
MRS KELLINA M MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-536-501/32262
(NIDANPUR)
|
2105019000NRG23220920220154247
|
11/10/2022
|
MELICKHA M MARAK
|
2105019WL002604
|
MELICKHA M MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272896
|
|
MISS MELICKHA M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
10
|
DEMDEMA
|
MG-05-019-536-501/29159
(NIDANPUR)
|
2105019000NRG23220920220154226
|
11/10/2022
|
PATMON SANGMA
|
2105019WL002604
|
PATMON SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272906
|
|
MRS PATMON SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-536-501/29164
(NIDANPUR)
|
2105019000NRG23220920220154228
|
11/10/2022
|
SEMAR MARAK
|
2105019WL002604
|
SEMAR MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272899
|
|
MR SEMAR MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-536-501/29166
(NIDANPUR)
|
2105019000NRG23220920220154230
|
11/10/2022
|
RINGSENG MARAK
|
2105019WL002604
|
RINGSENG MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272902
|
|
MR RINGSENG MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-536-501/29169
(NIDANPUR)
|
2105019000NRG23220920220154231
|
11/10/2022
|
STARSON MARAK
|
2105019WL002604
|
STARSON MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272904
|
|
MR STARSON MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-536-501/29174
(NIDANPUR)
|
2105019000NRG23220920220154232
|
11/10/2022
|
WENTON MARAK
|
2105019WL002604
|
WENTON MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272911
|
|
MR WENTON MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-536-501/29183
(NIDANPUR)
|
2105019000NRG23220920220154233
|
11/10/2022
|
STURINA MARAK
|
2105019WL002604
|
STURINA MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272905
|
|
MRS STURINA MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-536-501/29201
(NIDANPUR)
|
2105019000NRG23220920220154236
|
11/10/2022
|
NETWIN MARAK
|
2105019WL002604
|
NETWIN MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272907
|
|
MR NETWIN MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-536-501/29207
(NIDANPUR)
|
2105019000NRG23220920220154237
|
11/10/2022
|
MICHEL SANGMA
|
2105019WL002604
|
MICHEL SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272903
|
|
MR MICHEL SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-536-501/29232
(NIDANPUR)
|
2105019000NRG23220920220154238
|
11/10/2022
|
RUPINA R MARAK
|
2105019WL002604
|
RUPINA R MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272901
|
|
MRS RUPINA R MARAK
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-536-501/29245
(NIDANPUR)
|
2105019000NRG23220920220154240
|
11/10/2022
|
ALLINA MARAK
|
2105019WL002604
|
ALLINA MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272908
|
|
MRS ALLINA MARAK
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-536-501/32203
(NIDANPUR)
|
2105019000NRG23220920220154241
|
11/10/2022
|
NANGSENG MOMIN
|
2105019WL002604
|
NANGSENG MOMIN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272910
|
|
MR NANGSENG MOMIN
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-536-501/32216
(NIDANPUR)
|
2105019000NRG23220920220154243
|
11/10/2022
|
JASINTHA A SANGMA
|
2105019WL002604
|
JASINTHA A SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272915
|
|
MISS JASINTHA A SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-536-501/32252
(NIDANPUR)
|
2105019000NRG23220920220154245
|
11/10/2022
|
PRISHBINA CH MARAK
|
2105019WL002604
|
PRISHBINA CH MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272917
|
|
MISS PRISHBINA CH MARAK
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-536-501/32258
(NIDANPUR)
|
2105019000NRG23220920220154246
|
11/10/2022
|
SEBINA M MARAK
|
2105019WL002604
|
SEBINA M MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272916
|
|
MRS SEBINA M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
24
|
DEMDEMA
|
MG-05-019-536-501/29165
(NIDANPUR)
|
2105019000NRG23220920220154229
|
11/10/2022
|
WASENG MARAK
|
2105019WL002604
|
WASENG MARAK
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625272914
|
|
WASENG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76360
|
76360
|
|
|
|
|
|
|
|