|
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-05-019-552-500/3517
(DARENGGRE)
|
2105019000NRG23140320230575805
|
15/03/2023
|
RUMINA CH MARAK
|
2105019WL009189
|
RUMINA CH MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046831
|
|
RUMINA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-552-500/3384
(DARENGGRE)
|
2105019000NRG23140320230575752
|
15/03/2023
|
KITNAK MARAK
|
2105019WL009189
|
KITNAK MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046812
|
|
MRS KITNAK MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-552-500/3385
(DARENGGRE)
|
2105019000NRG23140320230575753
|
15/03/2023
|
NAGAN SANGMA
|
2105019WL009189
|
NAGAN SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046805
|
|
MR NAGAN SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-552-500/3386
(DARENGGRE)
|
2105019000NRG23140320230575756
|
15/03/2023
|
GONGJEN MARAK
|
2105019WL009189
|
GONGJEN MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046795
|
|
MR GONGJEN MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-552-500/3387
(DARENGGRE)
|
2105019000NRG23140320230575757
|
15/03/2023
|
NENGDIK SANGMA
|
2105019WL009189
|
NENGDIK SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046810
|
|
MRS NENGDIK SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-552-500/3388
(DARENGGRE)
|
2105019000NRG23140320230575760
|
15/03/2023
|
MADI MARAK
|
2105019WL009189
|
MADI MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046798
|
|
MRS MADI SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-552-500/3389
(DARENGGRE)
|
2105019000NRG23140320230575761
|
15/03/2023
|
WATSIN MARAK
|
2105019WL009189
|
WATSIN MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046799
|
|
MR WATSIN MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-552-500/3393
(DARENGGRE)
|
2105019000NRG23140320230575769
|
15/03/2023
|
GATWIN MARAK
|
2105019WL009189
|
GATWIN MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046793
|
|
MR GATWIN MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-552-500/3431
(DARENGGRE)
|
2105019000NRG23140320230575773
|
15/03/2023
|
PINNA MARAK
|
2105019WL009189
|
PINNA MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046807
|
|
MRS PINNA MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-552-500/3433
(DARENGGRE)
|
2105019000NRG23140320230575776
|
15/03/2023
|
SAMNAK SANGMA
|
2105019WL009189
|
SAMNAK SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046819
|
|
MRS SAMNAK SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-552-500/3447
(DARENGGRE)
|
2105019000NRG23140320230575777
|
15/03/2023
|
MOMILA SANGMA
|
2105019WL009189
|
MOMILA SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046794
|
|
MRS MOMILA SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-552-500/3460
(DARENGGRE)
|
2105019000NRG23140320230575780
|
15/03/2023
|
FARDIANRIKRACHI MARAK
|
2105019WL009189
|
FARDIANRIKRACHI MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046803
|
|
MRS FARDIANRIKRACHI MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-552-500/3467
(DARENGGRE)
|
2105019000NRG23140320230575781
|
15/03/2023
|
WALSIME CH MARAK
|
2105019WL009189
|
WALSIME CH MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046822
|
|
MRS WALSIME CH MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-552-500/3469
(DARENGGRE)
|
2105019000NRG23140320230575784
|
15/03/2023
|
SENGRI CH MARAK
|
2105019WL009189
|
SENGRI CH MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046797
|
|
MRS SENGRI CH MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-552-500/3472
(DARENGGRE)
|
2105019000NRG23140320230575785
|
15/03/2023
|
KETHALINE CH MARAK
|
2105019WL009189
|
KETHALINE CH MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046804
|
|
MRS KETHALINE CH MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-552-500/3478
(DARENGGRE)
|
2105019000NRG23140320230575788
|
15/03/2023
|
PENAL MARAK
|
2105019WL009189
|
PENAL MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046806
|
|
MR PENAL MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-552-500/3492
(DARENGGRE)
|
2105019000NRG23140320230575792
|
15/03/2023
|
TARIKWIL CH MARAK
|
2105019WL009189
|
TARIKWIL CH MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046809
|
|
MR TARIKWIL CH MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-552-500/3506
(DARENGGRE)
|
2105019000NRG23140320230575796
|
15/03/2023
|
SATCHIN MARAK
|
2105019WL009189
|
SATCHIN MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046817
|
|
MR SATCHIN MARAK
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-552-500/3510
(DARENGGRE)
|
2105019000NRG23140320230575797
|
15/03/2023
|
KRINU SANGMA
|
2105019WL009189
|
KRINU SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046808
|
|
MR KRINU SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-552-500/3511
(DARENGGRE)
|
2105019000NRG23140320230575800
|
15/03/2023
|
PILTON SANGMA
|
2105019WL009189
|
PILTON SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046801
|
|
MR PILTON SANGMA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-552-500/3516
(DARENGGRE)
|
2105019000NRG23140320230575804
|
15/03/2023
|
NOGAMCHI CH MARAK
|
2105019WL009189
|
NOGAMCHI CH MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046823
|
|
MISS NOGAMCHI CH MARAK
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-552-500/3518
(DARENGGRE)
|
2105019000NRG23140320230575808
|
15/03/2023
|
ANTHONI SANGMA
|
2105019WL009189
|
ANTHONI SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046800
|
|
MR ANTHONI SANGMA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-552-500/3525
(DARENGGRE)
|
2105019000NRG23140320230575809
|
15/03/2023
|
PADMINI D SANGMA
|
2105019WL009189
|
PADMINI D SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046802
|
|
MISS PADMINI D SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-552-500/3540
(DARENGGRE)
|
2105019000NRG23140320230575813
|
15/03/2023
|
SAMNIL A SANGMA
|
2105019WL009189
|
SAMNIL A SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046814
|
|
MRS SAMNIL A SANGMA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-552-500/3541
(DARENGGRE)
|
2105019000NRG23140320230575814
|
15/03/2023
|
SALCHI A SANGMA
|
2105019WL009189
|
SALCHI A SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046815
|
|
MS SALCHI A SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-552-500/3542
(DARENGGRE)
|
2105019000NRG23140320230575817
|
15/03/2023
|
KILNAK MARAK
|
2105019WL009189
|
KILNAK MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046796
|
|
MRS KILNAK MARAK
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-552-500/3543
(DARENGGRE)
|
2105019000NRG23140320230575818
|
15/03/2023
|
WENJITH M MARAK
|
2105019WL009189
|
WENJITH M MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046816
|
|
MR WENJITH M MARAK
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-552-500/3548
(DARENGGRE)
|
2105019000NRG23140320230575821
|
15/03/2023
|
SALNATH M MARAK
|
2105019WL009189
|
SALNATH M MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046813
|
|
MR SALNATH M MARAK
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-552-500/3556
(DARENGGRE)
|
2105019000NRG23140320230575822
|
15/03/2023
|
MOHILL R MARAK
|
2105019WL009189
|
MOHILL R MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046818
|
|
MR MOHILL R MARAK
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-552-500/3570
(DARENGGRE)
|
2105019000NRG23140320230575825
|
15/03/2023
|
MELCHI CH MARAK
|
2105019WL009189
|
MELCHI CH MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046824
|
|
MS MELCHI CH MARAK
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-552-500/3584
(DARENGGRE)
|
2105019000NRG23140320230575830
|
15/03/2023
|
MEAKAN CH MARAK
|
2105019WL009189
|
MEAKAN CH MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046820
|
|
MR MEAKAN CH MARAK
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-552-500/3588
(DARENGGRE)
|
2105019000NRG23140320230575833
|
15/03/2023
|
SENGCHI A SANGMA
|
2105019WL009189
|
SENGCHI A SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046811
|
|
MISS SENGCHI SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-552-500/3589
(DARENGGRE)
|
2105019000NRG23140320230575834
|
15/03/2023
|
TOLCHI A SANGMA
|
2105019WL009189
|
TOLCHI A SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046821
|
|
MRS TOLCHI A SANGMA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-552-500/3590
(DARENGGRE)
|
2105019000NRG23140320230575837
|
15/03/2023
|
PATINA A SANGMA
|
2105019WL009189
|
PATINA A SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046825
|
|
MR POLNATH CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
35
|
DEMDEMA
|
MG-05-019-552-500/3578
(DARENGGRE)
|
2105019000NRG23140320230575826
|
15/03/2023
|
TIJA A SANGMA
|
2105019WL009189
|
TIJA A SANGMA
|
00415
|
SBIN0006290
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046826
|
|
MR TIJA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
36
|
DEMDEMA
|
MG-05-019-552-500/3390
(DARENGGRE)
|
2105019000NRG23140320230575764
|
15/03/2023
|
RUPARSON SANGMA
|
2105019WL009189
|
RUPARSON SANGMA
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046827
|
|
MR RUPARSON SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-552-500/3391
(DARENGGRE)
|
2105019000NRG23140320230575765
|
15/03/2023
|
BALJEN SANGMA
|
2105019WL009189
|
BALJEN SANGMA
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046829
|
|
MR BALJEN SANGMA
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-552-500/3495
(DARENGGRE)
|
2105019000NRG23140320230575793
|
15/03/2023
|
JEPSON SANGMA
|
2105019WL009189
|
JEPSON SANGMA
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046828
|
|
MR JEPSON SANGMA
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-552-500/3512
(DARENGGRE)
|
2105019000NRG23140320230575801
|
15/03/2023
|
DILWAK MARAK
|
2105019WL009189
|
DILWAK MARAK
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062046830
|
|
MR DILWAK MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|