|
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-05-019-553-501/10978
(TAKIMAGRE)
|
2105019000NRG23150320230595879
|
15/03/2023
|
SENGNAN SANGMA
|
2105019WL009450
|
SENGNAN SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042938
|
|
SENGNAN SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-553-501/10981
(TAKIMAGRE)
|
2105019000NRG23150320230595882
|
15/03/2023
|
SONGNAM SANGMA
|
2105019WL009450
|
SONGNAM SANGMA
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062042940
|
|
SONGNAM SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-553-501/10987
(TAKIMAGRE)
|
2105019000NRG23150320230595887
|
15/03/2023
|
DENANG SANGMA
|
2105019WL009450
|
DENANG SANGMA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042942
|
|
DENANG SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-553-501/10990
(TAKIMAGRE)
|
2105019000NRG23150320230595890
|
15/03/2023
|
WANEN MARAK
|
2105019WL009450
|
WANEN MARAK
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062042947
|
|
WANEN MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-553-501/10992
(TAKIMAGRE)
|
2105019000NRG23150320230595892
|
15/03/2023
|
CHOLNAM SANGM
|
2105019WL009450
|
CHOLNAM SANGM
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042941
|
|
CHOLNAM SANGM
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-553-501/10994
(TAKIMAGRE)
|
2105019000NRG23150320230595894
|
15/03/2023
|
KENJAK R MARAK
|
2105019WL009450
|
KENJAK R MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062042948
|
|
KENJAK R MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-553-501/11000
(TAKIMAGRE)
|
2105019000NRG23150320230595898
|
15/03/2023
|
BALNET MARAK
|
2105019WL009450
|
BALNET MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042943
|
|
BALNET MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-553-501/11001
(TAKIMAGRE)
|
2105019000NRG23150320230595899
|
15/03/2023
|
BALJI MARAK
|
2105019WL009450
|
BALJI MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042939
|
|
BALJI MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-553-501/11005
(TAKIMAGRE)
|
2105019000NRG23150320230595902
|
15/03/2023
|
RENAK SANGMA
|
2105019WL009450
|
RENAK SANGMA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062042945
|
|
RENAK SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-553-501/16242
(TAKIMAGRE)
|
2105019000NRG23150320230595922
|
15/03/2023
|
BOLMILA M MARAK
|
2105019WL009450
|
BOLMILA M MARAK
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062042944
|
|
BOLMILA M MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-553-501/16244
(TAKIMAGRE)
|
2105019000NRG23150320230595924
|
15/03/2023
|
CHALLANG A SANGMA
|
2105019WL009450
|
CHALLANG A SANGMA
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062042946
|
|
CHALLANG A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
12
|
DEMDEMA
|
MG-05-019-553-501/10974
(TAKIMAGRE)
|
2105019000NRG23150320230595876
|
15/03/2023
|
AGINISH SANGMA
|
2105019WL009450
|
AGINISH SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042904
|
|
MRS AGINISH SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-553-501/10975
(TAKIMAGRE)
|
2105019000NRG23150320230595877
|
15/03/2023
|
ANJELA MARAK
|
2105019WL009450
|
ANJELA MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042901
|
|
MRS ANJELA MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-553-501/10979
(TAKIMAGRE)
|
2105019000NRG23150320230595880
|
15/03/2023
|
MENJAK SANGMA
|
2105019WL009450
|
MENJAK SANGMA
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042915
|
|
MRS MENJAK SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-553-501/10980
(TAKIMAGRE)
|
2105019000NRG23150320230595881
|
15/03/2023
|
CLEMENT MARAK
|
2105019WL009450
|
CLEMENT MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062042912
|
|
MR CLEMENT MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-553-501/10983
(TAKIMAGRE)
|
2105019000NRG23150320230595884
|
15/03/2023
|
PORSEN MARAK
|
2105019WL009450
|
PORSEN MARAK
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042897
|
|
MR PORSEN MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-553-501/10984
(TAKIMAGRE)
|
2105019000NRG23150320230595885
|
15/03/2023
|
NORSEN MARAK
|
2105019WL009450
|
NORSEN MARAK
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042898
|
|
MR NORSEN MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-553-501/10985
(TAKIMAGRE)
|
2105019000NRG23150320230595886
|
15/03/2023
|
WANET SANGMA
|
2105019WL009450
|
WANET SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042926
|
|
MRS WANET SANGMA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-553-501/10988
(TAKIMAGRE)
|
2105019000NRG23150320230595888
|
15/03/2023
|
GASIN CH MARAK
|
2105019WL009450
|
GASIN CH MARAK
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042906
|
|
MR GASIN CH MARAK
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-553-501/10989
(TAKIMAGRE)
|
2105019000NRG23150320230595889
|
15/03/2023
|
ANJOLI MARAK
|
2105019WL009450
|
ANJOLI MARAK
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042924
|
|
MS ANJOLI MARAK
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-553-501/10991
(TAKIMAGRE)
|
2105019000NRG23150320230595891
|
15/03/2023
|
RATJENG SANGMA
|
2105019WL009450
|
RATJENG SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062042911
|
|
MR RATJENG SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-553-501/10998
(TAKIMAGRE)
|
2105019000NRG23150320230595896
|
15/03/2023
|
SETNAM SANGMA
|
2105019WL009450
|
SETNAM SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062042918
|
|
MRS SETNAM SANGMA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-553-501/11003
(TAKIMAGRE)
|
2105019000NRG23150320230595901
|
15/03/2023
|
WEME MARAK
|
2105019WL009450
|
WEME MARAK
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042921
|
|
MRS WEME MARAK
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-553-501/11007
(TAKIMAGRE)
|
2105019000NRG23150320230595904
|
15/03/2023
|
MANANG SANGMA
|
2105019WL009450
|
MANANG SANGMA
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042902
|
|
MR MANANG SANGMA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-553-501/11009
(TAKIMAGRE)
|
2105019000NRG23150320230595905
|
15/03/2023
|
PREDITA SANGMA
|
2105019WL009450
|
PREDITA SANGMA
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042923
|
|
MRS PREDILA SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-553-501/11012
(TAKIMAGRE)
|
2105019000NRG23150320230595906
|
15/03/2023
|
PHILLOMINA SANGMA
|
2105019WL009450
|
PHILLOMINA SANGMA
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042900
|
|
MRS PHILLOMINA SANGMA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-553-501/11014
(TAKIMAGRE)
|
2105019000NRG23150320230595908
|
15/03/2023
|
RANON SANGMA
|
2105019WL009450
|
RANON SANGMA
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042909
|
|
MR RANON SANGMA
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-553-501/11015
(TAKIMAGRE)
|
2105019000NRG23150320230595909
|
15/03/2023
|
WATNAM SANGMA
|
2105019WL009450
|
WATNAM SANGMA
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042920
|
|
MRS WATNAM SANGMA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-553-501/16227
(TAKIMAGRE)
|
2105019000NRG23150320230595910
|
15/03/2023
|
ROBIL MOMIN
|
2105019WL009450
|
ROBIL MOMIN
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042919
|
|
MR ROBIL MOMIN
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-553-501/16228
(TAKIMAGRE)
|
2105019000NRG23150320230595911
|
15/03/2023
|
PITOR SANGMA
|
2105019WL009450
|
PITOR SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042914
|
|
MR PITOR SANGMA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-553-501/16229
(TAKIMAGRE)
|
2105019000NRG23150320230595912
|
15/03/2023
|
LOSTHIN D MARAK
|
2105019WL009450
|
LOSTHIN D MARAK
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042899
|
|
MR LOSTHIN D MARAK
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-553-501/16232
(TAKIMAGRE)
|
2105019000NRG23150320230595914
|
15/03/2023
|
SANJILLA SANGMA
|
2105019WL009450
|
SANJILLA SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042913
|
|
MRS SANJILLA SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-553-501/16233
(TAKIMAGRE)
|
2105019000NRG23150320230595915
|
15/03/2023
|
BALSENG SANGMA
|
2105019WL009450
|
BALSENG SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042907
|
|
MR BALSENG SANGMA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-553-501/16234
(TAKIMAGRE)
|
2105019000NRG23150320230595916
|
15/03/2023
|
CHASENG MARAK
|
2105019WL009450
|
CHASENG MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042916
|
|
MR CHASENG MARAK
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-553-501/16236
(TAKIMAGRE)
|
2105019000NRG23150320230595917
|
15/03/2023
|
EZIKIL MARAK
|
2105019WL009450
|
EZIKIL MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042917
|
|
MR EZIKIL MARAK
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-553-501/16238
(TAKIMAGRE)
|
2105019000NRG23150320230595918
|
15/03/2023
|
MARMILLA CH. SANGMA
|
2105019WL009450
|
MARMILLA CH. SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042925
|
|
MRS MARMILLA CH SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-553-501/16239
(TAKIMAGRE)
|
2105019000NRG23150320230595919
|
15/03/2023
|
NOSE A SANGMA
|
2105019WL009450
|
NOSE A SANGMA
|
00415
|
SBIN0002101
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062042905
|
|
MRS NOSE A SANGMA
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-553-501/16240
(TAKIMAGRE)
|
2105019000NRG23150320230595920
|
15/03/2023
|
WALLEN MARAK
|
2105019WL009450
|
WALLEN MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062042908
|
|
MR WALLEN MARAK
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-553-501/16245
(TAKIMAGRE)
|
2105019000NRG23150320230595925
|
15/03/2023
|
RINGNAK MARAK
|
2105019WL009450
|
RINGNAK MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042903
|
|
MR RINGNAK MARAK
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-553-501/16246
(TAKIMAGRE)
|
2105019000NRG23150320230595926
|
15/03/2023
|
NORINA SANGMA
|
2105019WL009450
|
NORINA SANGMA
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042922
|
|
MRS NORINA SANGMA
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-553-501/16247
(TAKIMAGRE)
|
2105019000NRG23150320230595927
|
15/03/2023
|
RETNANG MARAK
|
2105019WL009450
|
RETNANG MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042910
|
|
MR RETNANG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
42
|
DEMDEMA
|
MG-05-019-553-501/16230
(TAKIMAGRE)
|
2105019000NRG23150320230595913
|
15/03/2023
|
AGATHA MARAK
|
2105019WL009450
|
AGATHA MARAK
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042927
|
|
MRS AGATHA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
43
|
DEMDEMA
|
MG-05-019-553-501/10971
(TAKIMAGRE)
|
2105019000NRG23150320230595873
|
15/03/2023
|
NITISING MARAK
|
2105019WL009450
|
NITISING MARAK
|
00415
|
SBIN0006922
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062042931
|
|
MR NOTISING MARAK
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-553-501/10972
(TAKIMAGRE)
|
2105019000NRG23150320230595874
|
15/03/2023
|
RUJEN SANGMA
|
2105019WL009450
|
RUJEN SANGMA
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042929
|
|
MR RUJEN MARAK
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-553-501/10973
(TAKIMAGRE)
|
2105019000NRG23150320230595875
|
15/03/2023
|
NIREN MARAK
|
2105019WL009450
|
NIREN MARAK
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042930
|
|
MR NIREN MARAK
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-553-501/10982
(TAKIMAGRE)
|
2105019000NRG23150320230595883
|
15/03/2023
|
WITJEN SANGMA
|
2105019WL009450
|
WITJEN SANGMA
|
00415
|
SBIN0006922
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062042933
|
|
MR WITJEN SANGMA
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-553-501/10993
(TAKIMAGRE)
|
2105019000NRG23150320230595893
|
15/03/2023
|
METNEN SANGMA
|
2105019WL009450
|
METNEN SANGMA
|
00415
|
SBIN0006922
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062042934
|
|
MR METNEN SANGMA
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-553-501/10997
(TAKIMAGRE)
|
2105019000NRG23150320230595895
|
15/03/2023
|
RIMCHAN MARAK
|
2105019WL009450
|
RIMCHAN MARAK
|
00415
|
SBIN0006922
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062042928
|
|
MR RIMCHAN MARAK
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-553-501/11006
(TAKIMAGRE)
|
2105019000NRG23150320230595903
|
15/03/2023
|
RIKNEN MARAK
|
2105019WL009450
|
RIKNEN MARAK
|
00415
|
SBIN0006922
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062042932
|
|
MR RIKNEN MARAK
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-553-501/11013
(TAKIMAGRE)
|
2105019000NRG23150320230595907
|
15/03/2023
|
CHIDRAMONI SANGMA
|
2105019WL009450
|
CHIDRAMONI SANGMA
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042935
|
|
MRS CHIDRAMONI SANGMA
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-553-501/16241
(TAKIMAGRE)
|
2105019000NRG23150320230595921
|
15/03/2023
|
LASTHINA CH MARAK
|
2105019WL009450
|
LASTHINA CH MARAK
|
00415
|
SBIN0006922
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062042936
|
|
MRS LASTHINA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
52
|
DEMDEMA
|
MG-05-019-553-501/16243
(TAKIMAGRE)
|
2105019000NRG23150320230595923
|
15/03/2023
|
MINGSEN M SANGMA
|
2105019WL009450
|
MINGSEN M SANGMA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062042937
|
|
MR MINGSEN M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99130
|
99130
|
|
|
|
|
|
|
|