|
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-05-019-554-499/3202
(DIJENGGRE)
|
2105019000NRG23140320230564786
|
15/03/2023
|
LEPPONISH SANGMA
|
2105019WL009107
|
LEPPONISH SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062047321
|
|
LEPPONISH SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-554-499/3208
(DIJENGGRE)
|
2105019000NRG23140320230564797
|
15/03/2023
|
NOTJENG SANGMA
|
2105019WL009107
|
NOTJENG SANGMA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062047324
|
|
NOTJENG SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-554-499/3214
(DIJENGGRE)
|
2105019000NRG23140320230564809
|
15/03/2023
|
BALDIK MARAK
|
2105019WL009107
|
BALDIK MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047322
|
|
BALDIK MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-554-499/3240
(DIJENGGRE)
|
2105019000NRG23140320230564844
|
15/03/2023
|
DILCHE MARAK
|
2105019WL009107
|
DILCHE MARAK
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047323
|
|
DILCHE MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-554-499/3201
(DIJENGGRE)
|
2105019000NRG23140320230564785
|
15/03/2023
|
GRINING SANGMA
|
2105019WL009107
|
GRINING SANGMA
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062047326
|
|
MR GRENING SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-554-499/3205
(DIJENGGRE)
|
2105019000NRG23140320230564790
|
15/03/2023
|
WEMINGTON MARAK
|
2105019WL009107
|
WEMINGTON MARAK
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062047296
|
|
MR WEMINGTON MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-554-499/3206
(DIJENGGRE)
|
2105019000NRG23140320230564793
|
15/03/2023
|
RASENG SANGMA
|
2105019WL009107
|
RASENG SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047315
|
|
MR RASENG SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-554-499/3207
(DIJENGGRE)
|
2105019000NRG23140320230564794
|
15/03/2023
|
NENSING SANGMA
|
2105019WL009107
|
NENSING SANGMA
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062047300
|
|
MR NENSING A SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-554-499/3210
(DIJENGGRE)
|
2105019000NRG23140320230564801
|
15/03/2023
|
CHINGNE MARAK
|
2105019WL009107
|
CHINGNE MARAK
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062047307
|
|
MRS CHINGNE MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-554-499/3211
(DIJENGGRE)
|
2105019000NRG23140320230564802
|
15/03/2023
|
RIKSHE SANGMA
|
2105019WL009107
|
RIKSHE SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047328
|
|
MRS RIKSHE SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-554-499/3212
(DIJENGGRE)
|
2105019000NRG23140320230564805
|
15/03/2023
|
GONGJEN MARAK
|
2105019WL009107
|
GONGJEN MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047302
|
|
MR GONGJEN MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-554-499/3213
(DIJENGGRE)
|
2105019000NRG23140320230564806
|
15/03/2023
|
PALJEN SANGMA
|
2105019WL009107
|
PALJEN SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047306
|
|
MRS PALJEN SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-554-499/3215
(DIJENGGRE)
|
2105019000NRG23140320230564810
|
15/03/2023
|
NALSENG K SANGMA
|
2105019WL009107
|
NALSENG K SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047329
|
|
MR NALSENG K SANGMA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-554-499/3216
(DIJENGGRE)
|
2105019000NRG23140320230564813
|
15/03/2023
|
SAWEN SANGMA
|
2105019WL009107
|
SAWEN SANGMA
|
00415
|
SBIN0002101
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062047301
|
|
MR SAWEN SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-554-499/3218
(DIJENGGRE)
|
2105019000NRG23140320230564814
|
15/03/2023
|
MENNA MARAK
|
2105019WL009107
|
MENNA MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047330
|
|
MRS MENNA MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-554-499/3219
(DIJENGGRE)
|
2105019000NRG23140320230564817
|
15/03/2023
|
SILNEN MARAK
|
2105019WL009107
|
SILNEN MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047311
|
|
MR SILNEN MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-554-499/3223
(DIJENGGRE)
|
2105019000NRG23140320230564820
|
15/03/2023
|
SILJE SANGMA
|
2105019WL009107
|
SILJE SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047312
|
|
MRS SILJE SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-554-499/3224
(DIJENGGRE)
|
2105019000NRG23140320230564821
|
15/03/2023
|
SONGRITCHI D MARAK
|
2105019WL009107
|
SONGRITCHI D MARAK
|
00415
|
SBIN0002101
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062047314
|
|
MRS SONGRITCHI D MARAK
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-554-499/3225
(DIJENGGRE)
|
2105019000NRG23140320230564824
|
15/03/2023
|
KAILISH MARAK
|
2105019WL009107
|
KAILISH MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047305
|
|
MRS KAILISH MARAK
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-554-499/3226
(DIJENGGRE)
|
2105019000NRG23140320230564825
|
15/03/2023
|
NUNOT MARAK
|
2105019WL009107
|
NUNOT MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047297
|
|
MR NUNOT MARAK
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-554-499/3227
(DIJENGGRE)
|
2105019000NRG23140320230564828
|
15/03/2023
|
SUDIK MARAK
|
2105019WL009107
|
SUDIK MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047309
|
|
MRS SUDIK MARAK
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-554-499/3228
(DIJENGGRE)
|
2105019000NRG23140320230564829
|
15/03/2023
|
TENGMERA SANGMA
|
2105019WL009107
|
TENGMERA SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047310
|
|
MS TENGMERA SANGMA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-554-499/3229
(DIJENGGRE)
|
2105019000NRG23140320230564832
|
15/03/2023
|
CLIMBATH SANGMA
|
2105019WL009107
|
CLIMBATH SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047303
|
|
MR CLIMBATH SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-554-499/3230
(DIJENGGRE)
|
2105019000NRG23140320230564833
|
15/03/2023
|
SANJING CH MARAK
|
2105019WL009107
|
SANJING CH MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047298
|
|
MR SANJING CH MARAK
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-554-499/3231
(DIJENGGRE)
|
2105019000NRG23140320230564836
|
15/03/2023
|
PREMITING M SANGMA
|
2105019WL009107
|
PREMITING M SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047295
|
|
MR PREMITHING M SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-554-499/3238
(DIJENGGRE)
|
2105019000NRG23140320230564840
|
15/03/2023
|
NOTMI MARAK
|
2105019WL009107
|
NOTMI MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047304
|
|
MRS NOTMI MARAK
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-554-499/3239
(DIJENGGRE)
|
2105019000NRG23140320230564841
|
15/03/2023
|
POLNAMI MARAK
|
2105019WL009107
|
POLNAMI MARAK
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047308
|
|
MRS POLNAMI M MARAK
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-554-499/3241
(DIJENGGRE)
|
2105019000NRG23140320230564845
|
15/03/2023
|
SENGRIK M SANGMA
|
2105019WL009107
|
SENGRIK M SANGMA
|
00415
|
SBIN0002101
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062047325
|
|
MR SENGRIK M SANGMA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-554-499/3243
(DIJENGGRE)
|
2105019000NRG23140320230564848
|
15/03/2023
|
SILKAMCHI N ARENGH
|
2105019WL009107
|
SILKAMCHI N ARENGH
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047313
|
|
MRS SILKAMCHI N ARENGH
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-554-499/3244
(DIJENGGRE)
|
2105019000NRG23140320230564849
|
15/03/2023
|
BETSILDA SANGMA
|
2105019WL009107
|
BETSILDA SANGMA
|
00415
|
SBIN0002101
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062047327
|
|
MRS BETHSILDHA K SANGMA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-554-499/3248
(DIJENGGRE)
|
2105019000NRG23140320230564854
|
15/03/2023
|
TANGCHERA SANGMA
|
2105019WL009107
|
TANGCHERA SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047299
|
|
MS TANGCHIRA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
32
|
DEMDEMA
|
MG-05-019-554-499/3209
(DIJENGGRE)
|
2105019000NRG23140320230564798
|
15/03/2023
|
KRENATH M SANGMA
|
2105019WL009107
|
KRENATH M SANGMA
|
00415
|
SBIN0006594
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062047318
|
|
MR KRENATH M SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-554-499/3249
(DIJENGGRE)
|
2105019000NRG23140320230564857
|
15/03/2023
|
WALSRANG T SANGMA
|
2105019WL009107
|
WALSRANG T SANGMA
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047317
|
|
MR WALSRANG T SANGMA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-554-499/3250
(DIJENGGRE)
|
2105019000NRG23140320230564858
|
15/03/2023
|
NIKSILLA M MARAK
|
2105019WL009107
|
NIKSILLA M MARAK
|
00415
|
SBIN0006594
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047316
|
|
MRS NIKSILLA M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
35
|
DEMDEMA
|
MG-05-019-554-499/3247
(DIJENGGRE)
|
2105019000NRG23140320230564853
|
15/03/2023
|
BALKIME CH SANGMA
|
2105019WL009107
|
BALKIME CH SANGMA
|
00415
|
SBIN0007788
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062047319
|
|
MRS BALKIME CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
36
|
DEMDEMA
|
MG-05-019-554-499/3204
(DIJENGGRE)
|
2105019000NRG23140320230564789
|
15/03/2023
|
GAWAN SANGMA
|
2105019WL009107
|
GAWAN SANGMA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062047320
|
|
MRS GAWAN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73370
|
73370
|
|
|
|
|
|
|
|