|
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-05-013-528-500/7014
(RONGKONGGRE)
|
2105013000NRG22011120221088483
|
15/11/2022
|
BRENYL M SANGMA
|
2105013WL0018074
|
BRENYL M SANGMA
|
00045
|
BARB0LAITUM
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162050
|
|
BRENYL M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-013-528-500/2131
(RONGKONGGRE)
|
2105013000NRG22011120221088467
|
15/11/2022
|
KALNEN MARAK
|
2105013WL0018074
|
KALNEN MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162053
|
|
MR KALNEN MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-528-500/2140
(RONGKONGGRE)
|
2105013000NRG22011120221088475
|
15/11/2022
|
PENNAM SANGMA
|
2105013WL0018074
|
PENNAM SANGMA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162052
|
|
MRS PENNAM SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-528-500/7011
(RONGKONGGRE)
|
2105013000NRG22011120221088481
|
15/11/2022
|
JAOJIANG R MARAK
|
2105013WL0018074
|
JAOJIANG R MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162051
|
|
MR JAOJIANG R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-013-528-500/2119
(RONGKONGGRE)
|
2105013000NRG22011120221088463
|
15/11/2022
|
WATSON MARAK
|
2105013WL0018074
|
WATSON MARAK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162058
|
|
MR WATSON MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-528-500/2128
(RONGKONGGRE)
|
2105013000NRG22011120221088464
|
15/11/2022
|
ASEN M MARAK
|
2105013WL0018074
|
ASEN M MARAK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162054
|
|
MR ASEN M MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-528-500/2129
(RONGKONGGRE)
|
2105013000NRG22011120221088465
|
15/11/2022
|
PALA M SANGMA
|
2105013WL0018074
|
PALA M SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162057
|
|
MRS PALA M SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-528-500/2130
(RONGKONGGRE)
|
2105013000NRG22011120221088466
|
15/11/2022
|
SIKWEN SANGMA
|
2105013WL0018074
|
SIKWEN SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162056
|
|
MR SIKWEN SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-528-500/2133
(RONGKONGGRE)
|
2105013000NRG22011120221088468
|
15/11/2022
|
RINGNAK SANGMA
|
2105013WL0018074
|
RINGNAK SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162059
|
|
MRS RINGNAK SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-528-500/2134
(RONGKONGGRE)
|
2105013000NRG22011120221088469
|
15/11/2022
|
WITNANG MARAK
|
2105013WL0018074
|
WITNANG MARAK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162064
|
|
MR WITNANG MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-528-500/2135
(RONGKONGGRE)
|
2105013000NRG22011120221088470
|
15/11/2022
|
KALA SANGMA
|
2105013WL0018074
|
KALA SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162060
|
|
MRS KALA SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-528-500/2136
(RONGKONGGRE)
|
2105013000NRG22011120221088471
|
15/11/2022
|
OMEN MARAK
|
2105013WL0018074
|
OMEN MARAK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162063
|
|
MR OMEN MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-013-528-500/2137
(RONGKONGGRE)
|
2105013000NRG22011120221088472
|
15/11/2022
|
WILI SANGMA
|
2105013WL0018074
|
WILI SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162067
|
|
MR WILI SANGMA
|
()
|
|
14
|
DEMDEMA
|
MG-05-013-528-500/2138
(RONGKONGGRE)
|
2105013000NRG22011120221088473
|
15/11/2022
|
WILSON M SANGMA
|
2105013WL0018074
|
WILSON M SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162055
|
|
MR WILSON M SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-013-528-500/2139
(RONGKONGGRE)
|
2105013000NRG22011120221088474
|
15/11/2022
|
REPNEN MARAK
|
2105013WL0018074
|
REPNEN MARAK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162068
|
|
MR REPNEN MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-528-500/6999
(RONGKONGGRE)
|
2105013000NRG22011120221088476
|
15/11/2022
|
RONANG MARAK
|
2105013WL0018074
|
RONANG MARAK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162062
|
|
MR RONANG MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-013-528-500/7000
(RONGKONGGRE)
|
2105013000NRG22011120221088477
|
15/11/2022
|
WALNEM M SANGMA
|
2105013WL0018074
|
WALNEM M SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162061
|
|
MR WALNEN M SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-013-528-500/7001
(RONGKONGGRE)
|
2105013000NRG22011120221088478
|
15/11/2022
|
SALNEWALSIME M SANGMA
|
2105013WL0018074
|
SALNEWALSIME M SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162070
|
|
MRS SALNEWALSIME M SANGMA
|
()
|
|
19
|
DEMDEMA
|
MG-05-013-528-500/7005
(RONGKONGGRE)
|
2105013000NRG22011120221088479
|
15/11/2022
|
RINGSON MARAK
|
2105013WL0018074
|
RINGSON MARAK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162065
|
|
MR RINGSON MARAK
|
()
|
|
20
|
DEMDEMA
|
MG-05-013-528-500/7009
(RONGKONGGRE)
|
2105013000NRG22011120221088480
|
15/11/2022
|
WELNATH MARAK
|
2105013WL0018074
|
WELNATH MARAK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162066
|
|
MR WELNATH MARAK
|
()
|
|
21
|
DEMDEMA
|
MG-05-013-528-500/7013
(RONGKONGGRE)
|
2105013000NRG22011120221088482
|
15/11/2022
|
SENGCHI M SANGMA
|
2105013WL0018074
|
SENGCHI M SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
21/11/2022
|
|
6579162069
|
|
MRS SENGCHI M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61472
|
61472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75936
|
75936
|
|
|
|
|
|
|
|