|
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-05-013-514-499/1118
(RENCHIGRE)
|
2105013000NRG23151220220415712
|
16/12/2022
|
KALMON SANGMA
|
2105013WL006794
|
KALMON SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137923068
|
|
KALMON SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-514-499/1137
(RENCHIGRE)
|
2105013000NRG23151220220415716
|
16/12/2022
|
SELJON SANGMA
|
2105013WL006794
|
SELJON SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137923070
|
|
SELJON SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-514-499/1144
(RENCHIGRE)
|
2105013000NRG23151220220415717
|
16/12/2022
|
PONJAK MARAK
|
2105013WL006794
|
PONJAK MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137923062
|
|
PONJAK MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-514-499/4173
(RENCHIGRE)
|
2105013000NRG23151220220415725
|
16/12/2022
|
DIJON SANGMA
|
2105013WL006794
|
DIJON SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137923067
|
|
DIJON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-013-514-499/1146
(RENCHIGRE)
|
2105013000NRG23151220220415721
|
16/12/2022
|
NEL SANGMA
|
2105013WL006794
|
NEL SANGMA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137923063
|
|
MR NEL SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
DEMDEMA
|
MG-05-013-514-499/1127
(RENCHIGRE)
|
2105013000NRG23151220220415713
|
16/12/2022
|
SUNILLA SANGMA
|
2105013WL006794
|
SUNILLA SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137923066
|
|
MRS SUNILLA SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-514-499/1145
(RENCHIGRE)
|
2105013000NRG23151220220415720
|
16/12/2022
|
NAKSON MARAK
|
2105013WL006794
|
NAKSON MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137923065
|
|
MR NAKSON MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-514-499/4169
(RENCHIGRE)
|
2105013000NRG23151220220415724
|
16/12/2022
|
RANGSON MARAK
|
2105013WL006794
|
RANGSON MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Rejected
|
24/01/2023
|
|
8137923064
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
DEMDEMA
|
MG-05-013-514-499/1111
(RENCHIGRE)
|
2105013000NRG23151220220415709
|
16/12/2022
|
Songnak Sangma
|
2105013WL006794
|
Songnak Sangma
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8137923069
|
|
Songnak Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|