|
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-05-019-543-499/20661
(BABILGRE)
|
2105019000NRG23150320230602469
|
16/03/2023
|
HINARSON MARAK
|
2105019WL009520
|
HINARSON MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315639
|
|
MR HINARSON MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-543-499/20663
(BABILGRE)
|
2105019000NRG23150320230602471
|
16/03/2023
|
NOLISON MOMIN
|
2105019WL009520
|
NOLISON MOMIN
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315640
|
|
MR NOLISON MOMIN
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-543-499/20667
(BABILGRE)
|
2105019000NRG23150320230602475
|
16/03/2023
|
NOKJENG SANGMA
|
2105019WL009520
|
NOKJENG SANGMA
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315634
|
|
MR NOKJENG SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-543-499/20672
(BABILGRE)
|
2105019000NRG23150320230602477
|
16/03/2023
|
GATSENG MARAK
|
2105019WL009520
|
GATSENG MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315637
|
|
MR GATSENG MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-543-499/20673
(BABILGRE)
|
2105019000NRG23150320230602478
|
16/03/2023
|
WINSAENG SANGMA
|
2105019WL009520
|
WINSAENG SANGMA
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315642
|
|
MR WINSAENG SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-543-499/20674
(BABILGRE)
|
2105019000NRG23150320230602479
|
16/03/2023
|
PALSI MARAK
|
2105019WL009520
|
PALSI MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315641
|
|
MRS PALSILLA MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-543-499/20676
(BABILGRE)
|
2105019000NRG23150320230602481
|
16/03/2023
|
NILLONI MARAK
|
2105019WL009520
|
NILLONI MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315643
|
|
MRS NILLONI MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-543-499/20696
(BABILGRE)
|
2105019000NRG23150320230602493
|
16/03/2023
|
SEN MARAK
|
2105019WL009520
|
SEN MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315635
|
|
MR SEN MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-543-499/20698
(BABILGRE)
|
2105019000NRG23150320230602495
|
16/03/2023
|
SATJING MARAK
|
2105019WL009520
|
SATJING MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315651
|
|
MR SATJING MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-543-499/21264
(BABILGRE)
|
2105019000NRG23150320230602502
|
16/03/2023
|
KRIPSTONE MARAK
|
2105019WL009520
|
KRIPSTONE MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315650
|
|
MR KRIPSTONE MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-543-499/21269
(BABILGRE)
|
2105019000NRG23150320230602506
|
16/03/2023
|
KILJAK SANGMA
|
2105019WL009520
|
KILJAK SANGMA
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315646
|
|
MRS KILJAK SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-543-499/21277
(BABILGRE)
|
2105019000NRG23150320230602511
|
16/03/2023
|
NANGWEN A SANGMA
|
2105019WL009520
|
NANGWEN A SANGMA
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315647
|
|
MR NANGWEN A SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-543-499/21279
(BABILGRE)
|
2105019000NRG23150320230602512
|
16/03/2023
|
NOKJAK MARAK
|
2105019WL009520
|
NOKJAK MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315638
|
|
MRS NOKJAK MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-543-499/21285
(BABILGRE)
|
2105019000NRG23150320230602517
|
16/03/2023
|
RIKJI MARAK
|
2105019WL009520
|
RIKJI MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315636
|
|
MR RIKJI MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-543-499/21303
(BABILGRE)
|
2105019000NRG23150320230602529
|
16/03/2023
|
MARSILA MARAK
|
2105019WL009520
|
MARSILA MARAK
|
00415
|
SBIN0002101
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315656
|
|
MRS MARSILA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
16
|
DEMDEMA
|
MG-05-019-543-499/20662
(BABILGRE)
|
2105019000NRG23150320230602470
|
16/03/2023
|
RINNA T SANGMA
|
2105019WL009520
|
RINNA T SANGMA
|
00415
|
SBIN0006594
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315644
|
|
MRS RINNA T SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
DEMDEMA
|
MG-05-019-543-499/20683
(BABILGRE)
|
2105019000NRG23150320230602484
|
16/03/2023
|
SONGGITA MARAK
|
2105019WL009520
|
SONGGITA MARAK
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315645
|
|
MR SONGGITA MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-543-499/20686
(BABILGRE)
|
2105019000NRG23150320230602486
|
16/03/2023
|
MEGHAL MARAK
|
2105019WL009520
|
MEGHAL MARAK
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315654
|
|
MR MEGHAL MARAK
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-543-499/20687
(BABILGRE)
|
2105019000NRG23150320230602487
|
16/03/2023
|
MUNEN SANGMA
|
2105019WL009520
|
MUNEN SANGMA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315652
|
|
MR MUNEN A SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-543-499/21261
(BABILGRE)
|
2105019000NRG23150320230602499
|
16/03/2023
|
MALLENSON SANGMA
|
2105019WL009520
|
MALLENSON SANGMA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315653
|
|
MR MALLENSON SANGMA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-543-499/21271
(BABILGRE)
|
2105019000NRG23150320230602507
|
16/03/2023
|
PIPIN SANGMA
|
2105019WL009520
|
PIPIN SANGMA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315655
|
|
MR PIPIN SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-543-499/21287
(BABILGRE)
|
2105019000NRG23150320230602519
|
16/03/2023
|
MIDHE MARAK
|
2105019WL009520
|
MIDHE MARAK
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315649
|
|
MR MIDHE MARAK
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-543-499/21288
(BABILGRE)
|
2105019000NRG23150320230602520
|
16/03/2023
|
PANNA SANGMA
|
2105019WL009520
|
PANNA SANGMA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315648
|
|
MRS PANNA SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-543-499/21306
(BABILGRE)
|
2105019000NRG23150320230602532
|
16/03/2023
|
RITHA D SANGMA
|
2105019WL009520
|
RITHA D SANGMA
|
00415
|
SBIN0006922
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315657
|
|
MRS RITHA D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
25
|
DEMDEMA
|
MG-05-019-543-499/21307
(BABILGRE)
|
2105019000NRG23150320230602533
|
16/03/2023
|
SALENSON MARAK
|
2105019WL009520
|
SALENSON MARAK
|
00415
|
SBIN0009970
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115315658
|
|
MR SALENSON MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|