|
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-05-019-539-500/18822
(BALUJHORA)
|
2105019000NRG23081120220301945
|
15/11/2022
|
KOKI SANGMA
|
2105019WL004880
|
KOKI SANGMA
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166304
|
|
MRS KOKI SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-539-500/18823
(BALUJHORA)
|
2105019000NRG23081120220301946
|
15/11/2022
|
SOLENDRO MARAK
|
2105019WL004880
|
SOLENDRO MARAK
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166307
|
|
MR SOLENDRO MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-539-500/18825
(BALUJHORA)
|
2105019000NRG23081120220301949
|
15/11/2022
|
BIRENA SANGMA
|
2105019WL004880
|
BIRENA SANGMA
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166305
|
|
MRS BARINA SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-539-500/18828
(BALUJHORA)
|
2105019000NRG23081120220301950
|
15/11/2022
|
SUNI MARAK
|
2105019WL004880
|
SUNI MARAK
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166312
|
|
MRS SUNI MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-539-500/18829
(BALUJHORA)
|
2105019000NRG23081120220301953
|
15/11/2022
|
PIUSH SANGMA
|
2105019WL004880
|
PIUSH SANGMA
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166303
|
|
PIUSH SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-539-500/18832
(BALUJHORA)
|
2105019000NRG23081120220301954
|
15/11/2022
|
NANTINA SANGMA
|
2105019WL004880
|
NANTINA SANGMA
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166309
|
|
MRS NANTINA SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-539-500/18842
(BALUJHORA)
|
2105019000NRG23081120220301965
|
15/11/2022
|
jibitha marak
|
2105019WL004880
|
jibitha marak
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166306
|
|
MRS JIBITHA MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-539-500/18843
(BALUJHORA)
|
2105019000NRG23081120220301966
|
15/11/2022
|
GRIBILSON MARAK
|
2105019WL004880
|
GRIBILSON MARAK
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166316
|
|
MR GRIBILSON MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-539-500/18844
(BALUJHORA)
|
2105019000NRG23081120220301969
|
15/11/2022
|
mitto marak
|
2105019WL004880
|
mitto marak
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166315
|
|
MS MITTO MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-539-500/18845
(BALUJHORA)
|
2105019000NRG23081120220301970
|
15/11/2022
|
JOLAKHA SANGMA
|
2105019WL004880
|
JOLAKHA SANGMA
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166314
|
|
MS JOLEKA SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-539-500/18847
(BALUJHORA)
|
2105019000NRG23081120220301973
|
15/11/2022
|
SUBI MARAK
|
2105019WL004880
|
SUBI MARAK
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166308
|
|
MRS SUBI MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-539-500/18850
(BALUJHORA)
|
2105019000NRG23081120220301974
|
15/11/2022
|
TIRPAN MARAK
|
2105019WL004880
|
TIRPAN MARAK
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166310
|
|
MR TIRPAN MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-539-500/18852
(BALUJHORA)
|
2105019000NRG23081120220301977
|
15/11/2022
|
PINO MARAK
|
2105019WL004880
|
PINO MARAK
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166311
|
|
MRS PINO MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-539-500/18855
(BALUJHORA)
|
2105019000NRG23081120220301978
|
15/11/2022
|
FIROLA SANGMA
|
2105019WL004880
|
FIROLA SANGMA
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166313
|
|
MRS FIROLA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
DEMDEMA
|
MG-05-019-539-500/18833
(BALUJHORA)
|
2105019000NRG23081120220301957
|
15/11/2022
|
NETINDRO SANGMA
|
2105019WL004880
|
NETINDRO SANGMA
|
00415
|
SBIN0006922
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166317
|
|
MR NETINDRA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
16
|
DEMDEMA
|
MG-05-019-539-500/18835
(BALUJHORA)
|
2105019000NRG23081120220301958
|
15/11/2022
|
SAMONI SANGMA
|
2105019WL004880
|
SAMONI SANGMA
|
00415
|
SBIN0007788
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166320
|
|
MRS SAMONI SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-539-500/18836
(BALUJHORA)
|
2105019000NRG23081120220301961
|
15/11/2022
|
BITHO MARAK
|
2105019WL004880
|
BITHO MARAK
|
00415
|
SBIN0007788
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166319
|
|
MRS BITHO MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-539-500/18840
(BALUJHORA)
|
2105019000NRG23081120220301962
|
15/11/2022
|
SAFINA MARAK
|
2105019WL004880
|
SAFINA MARAK
|
00415
|
SBIN0007788
|
230
|
230
|
Processed
|
21/11/2022
|
|
6579166318
|
|
MRS SAPINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|