|
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)
|
2105019000NRG23150320230595539
|
15/03/2023
|
SUPTOMA T SANGMA
|
2105019WL009441
|
SUPTOMA T SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048513
|
|
MRS SUPTOMA T SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-536-500/21931
(NIDANPUR)
|
2105019000NRG23150320230595503
|
15/03/2023
|
SOMOLA SANGMA
|
2105019WL009441
|
SOMOLA SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048517
|
|
MRS SOMOLA SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-536-500/22080
(NIDANPUR)
|
2105019000NRG23150320230595532
|
15/03/2023
|
BALSENG SANGMA
|
2105019WL009441
|
BALSENG SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062048514
|
|
MR BALSENG SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-536-500/22081
(NIDANPUR)
|
2105019000NRG23150320230595535
|
15/03/2023
|
SONJONI ARENGH
|
2105019WL009441
|
SONJONI ARENGH
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048516
|
|
MRS SONJONI ARENGH
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-536-500/22082
(NIDANPUR)
|
2105019000NRG23150320230595536
|
15/03/2023
|
JONSILLA SANGMA
|
2105019WL009441
|
JONSILLA SANGMA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048518
|
|
MRS JONSILLA SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-536-500/32320
(NIDANPUR)
|
2105019000NRG23150320230595560
|
15/03/2023
|
SHOLAY ARENGH
|
2105019WL009441
|
SHOLAY ARENGH
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048515
|
|
MRS SHOLAY ARENGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
DEMDEMA
|
MG-05-019-536-500/21919
(NIDANPUR)
|
2105019000NRG23150320230595491
|
15/03/2023
|
SUPAR SANGMA
|
2105019WL009441
|
SUPAR SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048530
|
|
MR SUPAR SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-536-500/21922
(NIDANPUR)
|
2105019000NRG23150320230595492
|
15/03/2023
|
POULINA MARAK
|
2105019WL009441
|
POULINA MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048521
|
|
MRS POULINA MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-536-500/21924
(NIDANPUR)
|
2105019000NRG23150320230595495
|
15/03/2023
|
ANJALI M SANGMA
|
2105019WL009441
|
ANJALI M SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062048544
|
|
MRS ANJALI M SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-536-500/21925
(NIDANPUR)
|
2105019000NRG23150320230595496
|
15/03/2023
|
PENILLA MARAK
|
2105019WL009441
|
PENILLA MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048523
|
|
MRS PENILLA MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-536-500/21926
(NIDANPUR)
|
2105019000NRG23150320230595499
|
15/03/2023
|
SEKOR SANGMA
|
2105019WL009441
|
SEKOR SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048524
|
|
MR SEKOR SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-536-500/21928
(NIDANPUR)
|
2105019000NRG23150320230595500
|
15/03/2023
|
BUL MARAK
|
2105019WL009441
|
BUL MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048526
|
|
MRS BUL MARAM
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-536-500/21936
(NIDANPUR)
|
2105019000NRG23150320230595504
|
15/03/2023
|
MILITHA MARAK
|
2105019WL009441
|
MILITHA MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048522
|
|
MRS MILITHA MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-536-500/21937
(NIDANPUR)
|
2105019000NRG23150320230595507
|
15/03/2023
|
BIMOLA MARAK
|
2105019WL009441
|
BIMOLA MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048546
|
|
MRS BIMOLA MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-536-500/21938
(NIDANPUR)
|
2105019000NRG23150320230595508
|
15/03/2023
|
BINOTA MARAK
|
2105019WL009441
|
BINOTA MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048532
|
|
MRS BINOTA MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-536-500/21944
(NIDANPUR)
|
2105019000NRG23150320230595511
|
15/03/2023
|
JUNU T SANGMA
|
2105019WL009441
|
JUNU T SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048541
|
|
MR JUNU T SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-536-500/21956
(NIDANPUR)
|
2105019000NRG23150320230595512
|
15/03/2023
|
MERI SANGMA
|
2105019WL009441
|
MERI SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048534
|
|
MRS MERI SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-536-500/21963
(NIDANPUR)
|
2105019000NRG23150320230595515
|
15/03/2023
|
RINNA SANGMA
|
2105019WL009441
|
RINNA SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048529
|
|
MRS RINNA SANGMA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-536-500/21977
(NIDANPUR)
|
2105019000NRG23150320230595516
|
15/03/2023
|
OLISON SANGMA
|
2105019WL009441
|
OLISON SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048540
|
|
MR OLISON SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-536-500/21985
(NIDANPUR)
|
2105019000NRG23150320230595519
|
15/03/2023
|
MEBI MARAK
|
2105019WL009441
|
MEBI MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048537
|
|
MRS MEBI MARAK
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-536-500/21987
(NIDANPUR)
|
2105019000NRG23150320230595520
|
15/03/2023
|
SHIPRA T SANGMA
|
2105019WL009441
|
SHIPRA T SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048520
|
|
MRS SHIPRA T SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-536-500/21992
(NIDANPUR)
|
2105019000NRG23150320230595523
|
15/03/2023
|
SUBITA ARENGH
|
2105019WL009441
|
SUBITA ARENGH
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048528
|
|
MRS SUBITA ARENGH
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-536-500/21994
(NIDANPUR)
|
2105019000NRG23150320230595524
|
15/03/2023
|
OMIRON SANGMA
|
2105019WL009441
|
OMIRON SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048531
|
|
MRS OMIRON SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-536-500/22027
(NIDANPUR)
|
2105019000NRG23150320230595527
|
15/03/2023
|
SIMPANG SANGMA
|
2105019WL009441
|
SIMPANG SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062048535
|
|
MR SIMPANG SANGMA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-536-500/22048
(NIDANPUR)
|
2105019000NRG23150320230595528
|
15/03/2023
|
SHISILA SANGMA
|
2105019WL009441
|
SHISILA SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048545
|
|
MISS SHISILA SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-536-500/22076
(NIDANPUR)
|
2105019000NRG23150320230595531
|
15/03/2023
|
PIBISON SANGMA
|
2105019WL009441
|
PIBISON SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048538
|
|
MR PIBISON SANGMA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-536-500/32265
(NIDANPUR)
|
2105019000NRG23150320230595540
|
15/03/2023
|
BALSMITHA MARAK
|
2105019WL009441
|
BALSMITHA MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062048525
|
|
MRS BALSMITHA R MARAK
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-536-500/32266
(NIDANPUR)
|
2105019000NRG23150320230595543
|
15/03/2023
|
KAMONI T SANGMA
|
2105019WL009441
|
KAMONI T SANGMA
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/03/2023
|
|
0062048536
|
|
MRS KAMONI T SANGMA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-536-500/32267
(NIDANPUR)
|
2105019000NRG23150320230595544
|
15/03/2023
|
JUHITA MARAK
|
2105019WL009441
|
JUHITA MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048533
|
|
MRS JUHITA MARAK
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-536-500/32272
(NIDANPUR)
|
2105019000NRG23150320230595547
|
15/03/2023
|
PRONOI SANGMA
|
2105019WL009441
|
PRONOI SANGMA
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/03/2023
|
|
0062048527
|
|
MRS PRONOI SANGMA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-536-500/32295
(NIDANPUR)
|
2105019000NRG23150320230595548
|
15/03/2023
|
ROSA M SANGMA
|
2105019WL009441
|
ROSA M SANGMA
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/03/2023
|
|
0062048543
|
|
MRS ROSA M SANGMA
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-536-500/32296
(NIDANPUR)
|
2105019000NRG23150320230595551
|
15/03/2023
|
WILLIAMSON M SANGMA
|
2105019WL009441
|
WILLIAMSON M SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062048542
|
|
MR WILLIAMSON M SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-536-500/32312
(NIDANPUR)
|
2105019000NRG23150320230595552
|
15/03/2023
|
ARCHANA SANGMA
|
2105019WL009441
|
ARCHANA SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048519
|
|
MRS ARCHANA SANGMA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-536-500/32318
(NIDANPUR)
|
2105019000NRG23150320230595556
|
15/03/2023
|
MELINA T SANGMA
|
2105019WL009441
|
MELINA T SANGMA
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/03/2023
|
|
0062048539
|
|
MRS MELINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100280
|
100280
|
|
|
|
|
|
|
|
|
35
|
DEMDEMA
|
MG-05-019-536-500/32313
(NIDANPUR)
|
2105019000NRG23150320230595555
|
15/03/2023
|
LUCINA ARENGH
|
2105019WL009441
|
LUCINA ARENGH
|
00468
|
UBIN0539210
|
3450
|
3450
|
Processed
|
24/03/2023
|
|
0062048550
|
|
LUCINA ARENGH
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-536-500/32319
(NIDANPUR)
|
2105019000NRG23150320230595559
|
15/03/2023
|
MATHIAS SANGMA
|
2105019WL009441
|
MATHIAS SANGMA
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048548
|
|
MATHIAS SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-536-500/32321
(NIDANPUR)
|
2105019000NRG23150320230595563
|
15/03/2023
|
DIVI A MARAK
|
2105019WL009441
|
DIVI A MARAK
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048549
|
|
DIVI A MARAK
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-536-500/32323
(NIDANPUR)
|
2105019000NRG23150320230595567
|
15/03/2023
|
SELINA R MARAK
|
2105019WL009441
|
SELINA R MARAK
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062048547
|
|
SELINA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136390
|
136390
|
|
|
|
|
|
|
|