|
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-05-013-514-499/1119
(RENCHIGRE)
|
2105013000NRG23151220220415775
|
16/12/2022
|
WETSON SANGMA
|
2105013WL006797
|
WETSON SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923273
|
|
WETSON SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-514-499/4232
(RENCHIGRE)
|
2105013000NRG23151220220415833
|
16/12/2022
|
AGINESH B SANGMA
|
2105013WL006797
|
AGINESH B SANGMA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8137923280
|
|
AGINESH B SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-013-514-499/1125
(RENCHIGRE)
|
2105013000NRG23151220220415778
|
16/12/2022
|
SANAK SANGMA
|
2105013WL006797
|
SANAK SANGMA
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923254
|
|
MRS SANAK SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-514-499/1133
(RENCHIGRE)
|
2105013000NRG23151220220415782
|
16/12/2022
|
Sarita Sangma
|
2105013WL006797
|
Sarita Sangma
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923249
|
|
MRS SARITA SANGMA
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-514-499/1140
(RENCHIGRE)
|
2105013000NRG23151220220415790
|
16/12/2022
|
JENJAK MARAK
|
2105013WL006797
|
JENJAK MARAK
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923252
|
|
MRS JENJAK MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-514-499/1148
(RENCHIGRE)
|
2105013000NRG23151220220415798
|
16/12/2022
|
TERINI CH SANGMA
|
2105013WL006797
|
TERINI CH SANGMA
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923248
|
|
MRS TERINI CH SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-514-499/1158
(RENCHIGRE)
|
2105013000NRG23151220220415802
|
16/12/2022
|
METALINE MARAK
|
2105013WL006797
|
METALINE MARAK
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923250
|
|
MRS MATALINE MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
DEMDEMA
|
MG-05-013-514-499/4203
(RENCHIGRE)
|
2105013000NRG23151220220415821
|
16/12/2022
|
PINAT SANGMA
|
2105013WL006797
|
PINAT SANGMA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923251
|
|
MR PINAT SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
DEMDEMA
|
MG-05-013-514-499/1113
(RENCHIGRE)
|
2105013000NRG23151220220415771
|
16/12/2022
|
KRENSON MARAK
|
2105013WL006797
|
KRENSON MARAK
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923269
|
|
MR KRENSON MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-514-499/1116
(RENCHIGRE)
|
2105013000NRG23151220220415774
|
16/12/2022
|
THISENG MARAK
|
2105013WL006797
|
THISENG MARAK
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923263
|
|
MR THISENG MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-514-499/1126
(RENCHIGRE)
|
2105013000NRG23151220220415779
|
16/12/2022
|
SONJEN SANGMA
|
2105013WL006797
|
SONJEN SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923257
|
|
MR SONJEN SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-514-499/1134
(RENCHIGRE)
|
2105013000NRG23151220220415783
|
16/12/2022
|
HEBATH SANGMA
|
2105013WL006797
|
HEBATH SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923275
|
|
MR HEBATH SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-013-514-499/1136
(RENCHIGRE)
|
2105013000NRG23151220220415786
|
16/12/2022
|
MOLINA SANGMA
|
2105013WL006797
|
MOLINA SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923259
|
|
MRS MOLINA SANGMA
|
()
|
|
14
|
DEMDEMA
|
MG-05-013-514-499/1139
(RENCHIGRE)
|
2105013000NRG23151220220415787
|
16/12/2022
|
BONGKI SANGMA
|
2105013WL006797
|
BONGKI SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923267
|
|
MRS BONGKI SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-013-514-499/1143
(RENCHIGRE)
|
2105013000NRG23151220220415791
|
16/12/2022
|
DRISILA SANGMA
|
2105013WL006797
|
DRISILA SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923274
|
|
MRS DRISILA SANGMA
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-514-499/1145
(RENCHIGRE)
|
2105013000NRG23151220220415794
|
16/12/2022
|
NAKSON MARAK
|
2105013WL006797
|
NAKSON MARAK
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923255
|
|
MR NAKSON MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-013-514-499/1147
(RENCHIGRE)
|
2105013000NRG23151220220415795
|
16/12/2022
|
NAMI SANGMA
|
2105013WL006797
|
NAMI SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923253
|
|
MRS NAMI SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-013-514-499/4167
(RENCHIGRE)
|
2105013000NRG23151220220415803
|
16/12/2022
|
NUJAK CH SANGMA
|
2105013WL006797
|
NUJAK CH SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923268
|
|
MS NUJAK CH SANGMA
|
()
|
|
19
|
DEMDEMA
|
MG-05-013-514-499/4170
(RENCHIGRE)
|
2105013000NRG23151220220415806
|
16/12/2022
|
JANSENG SANGMA
|
2105013WL006797
|
JANSENG SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923256
|
|
MR JANSENG SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-013-514-499/4189
(RENCHIGRE)
|
2105013000NRG23151220220415809
|
16/12/2022
|
REPJEN MARAK
|
2105013WL006797
|
REPJEN MARAK
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923278
|
|
MR REPJEN MARAK
|
()
|
|
21
|
DEMDEMA
|
MG-05-013-514-499/4193
(RENCHIGRE)
|
2105013000NRG23151220220415810
|
16/12/2022
|
JONTRI SANGMA
|
2105013WL006797
|
JONTRI SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923277
|
|
MR JONTRI SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-013-514-499/4198
(RENCHIGRE)
|
2105013000NRG23151220220415813
|
16/12/2022
|
TENGJAK CH SANGMA
|
2105013WL006797
|
TENGJAK CH SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923276
|
|
MRS TENGJAK CH SANGMA
|
()
|
|
23
|
DEMDEMA
|
MG-05-013-514-499/4199
(RENCHIGRE)
|
2105013000NRG23151220220415814
|
16/12/2022
|
GACHILI SANGMA
|
2105013WL006797
|
GACHILI SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923261
|
|
MRS GACHILI SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-013-514-499/4200
(RENCHIGRE)
|
2105013000NRG23151220220415817
|
16/12/2022
|
RENU SANGMA
|
2105013WL006797
|
RENU SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923264
|
|
MR RENU SANGMA
|
()
|
|
25
|
DEMDEMA
|
MG-05-013-514-499/4201
(RENCHIGRE)
|
2105013000NRG23151220220415818
|
16/12/2022
|
SANJENG SANGMA
|
2105013WL006797
|
SANJENG SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923272
|
|
MR SANJENG SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-013-514-499/4205
(RENCHIGRE)
|
2105013000NRG23151220220415822
|
16/12/2022
|
PINOL SANGMA
|
2105013WL006797
|
PINOL SANGMA
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923265
|
|
MRS PINOL SANGMA
|
()
|
|
27
|
DEMDEMA
|
MG-05-013-514-499/4207
(RENCHIGRE)
|
2105013000NRG23151220220415825
|
16/12/2022
|
Pilding D Marak
|
2105013WL006797
|
Pilding D Marak
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923262
|
|
MRS PILDING B MARAK ILLITERATE
|
()
|
|
28
|
DEMDEMA
|
MG-05-013-514-499/4214
(RENCHIGRE)
|
2105013000NRG23151220220415826
|
16/12/2022
|
Gatnen Sangma
|
2105013WL006797
|
Gatnen Sangma
|
00415
|
SBIN0009970
|
230
|
230
|
Rejected
|
24/01/2023
|
|
8137923260
|
A/c Blocked or Frozen
|
|
|
|
29
|
DEMDEMA
|
MG-05-013-514-499/4215
(RENCHIGRE)
|
2105013000NRG23151220220415829
|
16/12/2022
|
RANJANG MARAK
|
2105013WL006797
|
RANJANG MARAK
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923279
|
|
MR RANJANG MARAK
|
()
|
|
30
|
DEMDEMA
|
MG-05-013-514-499/4216
(RENCHIGRE)
|
2105013000NRG23151220220415830
|
16/12/2022
|
KETMEN MARAK
|
2105013WL006797
|
KETMEN MARAK
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923270
|
|
MRS KETMEN MARAK
|
()
|
|
31
|
DEMDEMA
|
MG-05-013-514-499/4233
(RENCHIGRE)
|
2105013000NRG23151220220415834
|
16/12/2022
|
MALGRAD CH SANGMA
|
2105013WL006797
|
MALGRAD CH SANGMA
|
00415
|
SBIN0009970
|
460
|
460
|
Processed
|
24/01/2023
|
|
8137923266
|
|
MRS MALGRAD CH SANGMA
|
()
|
|
32
|
DEMDEMA
|
MG-05-013-514-499/4238
(RENCHIGRE)
|
2105013000NRG23151220220415837
|
16/12/2022
|
WALET SANGMA
|
2105013WL006797
|
WALET SANGMA
|
00415
|
SBIN0009970
|
460
|
460
|
Processed
|
24/01/2023
|
|
8137923271
|
|
MR WALET SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-013-514-499/4243
(RENCHIGRE)
|
2105013000NRG23151220220415838
|
16/12/2022
|
WATEN MARAK
|
2105013WL006797
|
WATEN MARAK
|
00415
|
SBIN0009970
|
460
|
460
|
Processed
|
24/01/2023
|
|
8137923258
|
|
MR WATEN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
34
|
DEMDEMA
|
MG-05-013-514-499/1154
(RENCHIGRE)
|
2105013000NRG23151220220415799
|
16/12/2022
|
RETA SANGMA
|
2105013WL006797
|
RETA SANGMA
|
00468
|
UBIN0539210
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137923281
|
|
RETA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|