|
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-05-019-552-501/10494
(DARENGGRE)
|
2105019000NRG23161120220317578
|
16/11/2022
|
SAIRA SANGMA
|
2105019WL005163
|
SAIRA SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184324
|
|
SAIRA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-552-501/10476
(DARENGGRE)
|
2105019000NRG23161120220317546
|
16/11/2022
|
ELLISON SANGMA
|
2105019WL005163
|
ELLISON SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184314
|
|
MR ELLISON SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-552-501/10478
(DARENGGRE)
|
2105019000NRG23161120220317549
|
16/11/2022
|
ROMONSING SANGMA
|
2105019WL005163
|
ROMONSING SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184327
|
|
MR ROMONSING SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-552-501/10479
(DARENGGRE)
|
2105019000NRG23161120220317550
|
16/11/2022
|
SENJILLA SANGMA
|
2105019WL005163
|
SENJILLA SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184328
|
|
MRS SENJILA SANGMA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-552-501/10483
(DARENGGRE)
|
2105019000NRG23161120220317558
|
16/11/2022
|
WENME SANGMA
|
2105019WL005163
|
WENME SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184317
|
|
MRS WENME SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-552-501/10484
(DARENGGRE)
|
2105019000NRG23161120220317561
|
16/11/2022
|
NITU MOMIN
|
2105019WL005163
|
NITU MOMIN
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184319
|
|
MR NITU MOMIN
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-552-501/10486
(DARENGGRE)
|
2105019000NRG23161120220317565
|
16/11/2022
|
MINGSENG MARAK
|
2105019WL005163
|
MINGSENG MARAK
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184325
|
|
MR MINGSENG MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-552-501/10487
(DARENGGRE)
|
2105019000NRG23161120220317566
|
16/11/2022
|
SONNEN SANGMA
|
2105019WL005163
|
SONNEN SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184316
|
|
MRS SONNEN SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-552-501/10488
(DARENGGRE)
|
2105019000NRG23161120220317569
|
16/11/2022
|
NANGJEN A SANGMA
|
2105019WL005163
|
NANGJEN A SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184329
|
|
MR NANGJEN A SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-552-501/10491
(DARENGGRE)
|
2105019000NRG23161120220317573
|
16/11/2022
|
JANSENG SANGMA
|
2105019WL005163
|
JANSENG SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184330
|
|
MR JANSENG SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-552-501/10492
(DARENGGRE)
|
2105019000NRG23161120220317574
|
16/11/2022
|
PIJINE SANGMA
|
2105019WL005163
|
PIJINE SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184326
|
|
MRS PIJINNI SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-552-501/10493
(DARENGGRE)
|
2105019000NRG23161120220317577
|
16/11/2022
|
MINILLA SANGMA
|
2105019WL005163
|
MINILLA SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184315
|
|
MRS MINILLA SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-552-501/10495
(DARENGGRE)
|
2105019000NRG23161120220317581
|
16/11/2022
|
RIKJEN MARAK
|
2105019WL005163
|
RIKJEN MARAK
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184331
|
|
MR RIKJEN SANGMA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-552-501/10496
(DARENGGRE)
|
2105019000NRG23161120220317582
|
16/11/2022
|
MINGJENG MARAK
|
2105019WL005163
|
MINGJENG MARAK
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184318
|
|
MR MINGJENG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
15
|
DEMDEMA
|
MG-05-019-552-501/10480
(DARENGGRE)
|
2105019000NRG23161120220317553
|
16/11/2022
|
ENDRIK SHIRA
|
2105019WL005163
|
ENDRIK SHIRA
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184320
|
|
MR ENDRIK SHIRA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-552-501/10481
(DARENGGRE)
|
2105019000NRG23161120220317554
|
16/11/2022
|
WILSEN MARAK
|
2105019WL005163
|
WILSEN MARAK
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184321
|
|
MR WILSEN MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-552-501/10482
(DARENGGRE)
|
2105019000NRG23161120220317557
|
16/11/2022
|
GADIL MARAK
|
2105019WL005163
|
GADIL MARAK
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184323
|
|
MR GADIL MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-552-501/10490
(DARENGGRE)
|
2105019000NRG23161120220317570
|
16/11/2022
|
NETHA MARAK
|
2105019WL005163
|
NETHA MARAK
|
00415
|
SBIN0006922
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618184322
|
|
MR NETHA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|