|
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-05-019-543-501/12164
(BABILGRE)
|
2105019000NRG23061120220292463
|
15/11/2022
|
TEJRANG R MARAK
|
2105019WL004701
|
TEJRANG R MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579167001
|
|
TEJRANG R MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-543-501/21214
(BABILGRE)
|
2105019000NRG23061120220292467
|
15/11/2022
|
REPJAK MARAK
|
2105019WL004701
|
REPJAK MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166993
|
|
REPJAK MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-543-501/21215
(BABILGRE)
|
2105019000NRG23061120220292468
|
15/11/2022
|
TOLJI MARAK
|
2105019WL004701
|
TOLJI MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166994
|
|
TOLJI MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-543-501/21217
(BABILGRE)
|
2105019000NRG23061120220292472
|
15/11/2022
|
NOLJI MARAK
|
2105019WL004701
|
NOLJI MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166996
|
|
NOLJI MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-543-501/21223
(BABILGRE)
|
2105019000NRG23061120220292480
|
15/11/2022
|
JONNA SANGMA
|
2105019WL004701
|
JONNA SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166999
|
|
JONNA SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-543-501/21229
(BABILGRE)
|
2105019000NRG23061120220292487
|
15/11/2022
|
BASI MARAK
|
2105019WL004701
|
BASI MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166991
|
|
BASI MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-543-501/21233
(BABILGRE)
|
2105019000NRG23061120220292488
|
15/11/2022
|
RAJENG SANGMA
|
2105019WL004701
|
RAJENG SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166992
|
|
RAJENG SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-543-501/21234
(BABILGRE)
|
2105019000NRG23061120220292491
|
15/11/2022
|
SANILLA CH MARAK
|
2105019WL004701
|
SANILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579167000
|
|
SANILLA CH MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-543-501/21235
(BABILGRE)
|
2105019000NRG23061120220292492
|
15/11/2022
|
RIMCHI CH MARAK
|
2105019WL004701
|
RIMCHI CH MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579167002
|
|
RIMCHI CH MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-543-501/21246
(BABILGRE)
|
2105019000NRG23061120220292508
|
15/11/2022
|
RUPALISH MARAK
|
2105019WL004701
|
RUPALISH MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166995
|
|
RUPALISH MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-543-501/21253
(BABILGRE)
|
2105019000NRG23061120220292515
|
15/11/2022
|
MENJILA MARAK
|
2105019WL004701
|
MENJILA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166990
|
|
MENJILA MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-543-501/21255
(BABILGRE)
|
2105019000NRG23061120220292516
|
15/11/2022
|
JOSHILLA MARAK
|
2105019WL004701
|
JOSHILLA MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166998
|
|
JOSHILLA MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-543-501/21264
(BABILGRE)
|
2105019000NRG23061120220292532
|
15/11/2022
|
RINGSON SANGMA
|
2105019WL004701
|
RINGSON SANGMA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166997
|
|
RINGSON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
14
|
DEMDEMA
|
MG-05-019-543-501/20220
(BABILGRE)
|
2105019000NRG23061120220292464
|
15/11/2022
|
SENGJAK SANGMA
|
2105019WL004701
|
SENGJAK SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166978
|
|
MRS SENGJAK SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-543-501/21216
(BABILGRE)
|
2105019000NRG23061120220292471
|
15/11/2022
|
RIKME M SANGMA
|
2105019WL004701
|
RIKME M SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166967
|
|
MRS RIKME M SANGMA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-543-501/21218
(BABILGRE)
|
2105019000NRG23061120220292475
|
15/11/2022
|
RIMJI MARAK
|
2105019WL004701
|
RIMJI MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166970
|
|
MR RIMJI MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-543-501/21221
(BABILGRE)
|
2105019000NRG23061120220292476
|
15/11/2022
|
METJAK MARAK
|
2105019WL004701
|
METJAK MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166980
|
|
MS METJAK MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-543-501/21222
(BABILGRE)
|
2105019000NRG23061120220292479
|
15/11/2022
|
WANNAK MARAK
|
2105019WL004701
|
WANNAK MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166981
|
|
MRS WANNAK MARAK
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-543-501/21227
(BABILGRE)
|
2105019000NRG23061120220292483
|
15/11/2022
|
MENTI MARAK
|
2105019WL004701
|
MENTI MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166971
|
|
MR MENTI MARAK
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-543-501/21237
(BABILGRE)
|
2105019000NRG23061120220292495
|
15/11/2022
|
MINAR MARAK
|
2105019WL004701
|
MINAR MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166984
|
|
MR MINAR MARAK
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-543-501/21239
(BABILGRE)
|
2105019000NRG23061120220292496
|
15/11/2022
|
LUBIN SANGMA
|
2105019WL004701
|
LUBIN SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166968
|
|
MR LUBIN SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-543-501/21243
(BABILGRE)
|
2105019000NRG23061120220292503
|
15/11/2022
|
MINILA MARAK
|
2105019WL004701
|
MINILA MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166977
|
|
MRS MINILA MARAK
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-543-501/21244
(BABILGRE)
|
2105019000NRG23061120220292504
|
15/11/2022
|
DIMJI MARAK
|
2105019WL004701
|
DIMJI MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166985
|
|
MRS DIMJI MARAK
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-543-501/21245
(BABILGRE)
|
2105019000NRG23061120220292507
|
15/11/2022
|
RAKKAL CH MARAK
|
2105019WL004701
|
RAKKAL CH MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166974
|
|
MR RAKKAL CH MARAK
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-543-501/21256
(BABILGRE)
|
2105019000NRG23061120220292519
|
15/11/2022
|
RIKNEN A SANGMA
|
2105019WL004701
|
RIKNEN A SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166975
|
|
MR RIKNEN A SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-543-501/21257
(BABILGRE)
|
2105019000NRG23061120220292520
|
15/11/2022
|
TENGJI MARAK
|
2105019WL004701
|
TENGJI MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166982
|
|
MRS TENGJI MARAK
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-543-501/21259
(BABILGRE)
|
2105019000NRG23061120220292523
|
15/11/2022
|
ASILLIK MARAK
|
2105019WL004701
|
ASILLIK MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166973
|
|
MRS ASILLIK MARAK
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-543-501/21260
(BABILGRE)
|
2105019000NRG23061120220292524
|
15/11/2022
|
HINGBATH MARAK
|
2105019WL004701
|
HINGBATH MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166969
|
|
MR HINGBATH MARAK
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-543-501/21261
(BABILGRE)
|
2105019000NRG23061120220292527
|
15/11/2022
|
MECHIRA CH MARAK
|
2105019WL004701
|
MECHIRA CH MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166983
|
|
MRS MECHIRA CH MARAK
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-543-501/21262
(BABILGRE)
|
2105019000NRG23061120220292528
|
15/11/2022
|
NOSILLIK CH MARAK
|
2105019WL004701
|
NOSILLIK CH MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166979
|
|
MRS NOSILLIK CH MARAK
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-543-501/21263
(BABILGRE)
|
2105019000NRG23061120220292531
|
15/11/2022
|
JETHALISH CH MARAK
|
2105019WL004701
|
JETHALISH CH MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166966
|
|
MRS JETHALISH CH MARAK
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-543-501/21265
(BABILGRE)
|
2105019000NRG23061120220292535
|
15/11/2022
|
BEKSON A SANGMA
|
2105019WL004701
|
BEKSON A SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166986
|
|
MR BEKSON A SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-543-501/21266
(BABILGRE)
|
2105019000NRG23061120220292536
|
15/11/2022
|
NETHINSON SANGMA
|
2105019WL004701
|
NETHINSON SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166972
|
|
MR NETHINSON SANGMA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-543-501/21267
(BABILGRE)
|
2105019000NRG23061120220292539
|
15/11/2022
|
SALGRIK A SANGMA
|
2105019WL004701
|
SALGRIK A SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166976
|
|
MR SALGRIK A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
35
|
DEMDEMA
|
MG-05-019-543-501/21240
(BABILGRE)
|
2105019000NRG23061120220292499
|
15/11/2022
|
REPSON MARAK
|
2105019WL004701
|
REPSON MARAK
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166989
|
|
MR REPSON MARAK
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-543-501/21242
(BABILGRE)
|
2105019000NRG23061120220292500
|
15/11/2022
|
BETHIN M SANGMA
|
2105019WL004701
|
BETHIN M SANGMA
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166987
|
|
MR BETHIN M SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-543-501/21248
(BABILGRE)
|
2105019000NRG23061120220292511
|
15/11/2022
|
JANSENG SANGMA
|
2105019WL004701
|
JANSENG SANGMA
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166988
|
|
MR JANSENG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102120
|
102120
|
|
|
|
|
|
|
|