|
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-05-019-536-501/32250
(NIDANPUR)
|
2105019000NRG23160820220055820
|
17/08/2022
|
NOJAGRING CH MOMIN
|
2105019WL001110
|
NOJAGRING CH MOMIN
|
00415
|
SBIN0007332
|
3680
|
3680
|
Processed
|
31/08/2022
|
|
4314796939
|
|
MISS NOJAGRING CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-536-501/29156
(NIDANPUR)
|
2105019000NRG23160820220055808
|
17/08/2022
|
HEROLIN SANGMA
|
2105019WL001110
|
HEROLIN SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/08/2022
|
|
4314796945
|
|
MRS HEROLIN SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-536-501/29217
(NIDANPUR)
|
2105019000NRG23160820220055811
|
17/08/2022
|
LALITHA MARAK
|
2105019WL001110
|
LALITHA MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/08/2022
|
|
4314796948
|
|
MRS LALITHA MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-536-501/29218
(NIDANPUR)
|
2105019000NRG23160820220055812
|
17/08/2022
|
PEROLIN SANGMA
|
2105019WL001110
|
PEROLIN SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/08/2022
|
|
4314796941
|
|
MRS PEROLIN SANGMA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-536-501/29220
(NIDANPUR)
|
2105019000NRG23160820220055813
|
17/08/2022
|
PROMILA MARAK
|
2105019WL001110
|
PROMILA MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/08/2022
|
|
4314796943
|
|
MRS PROMILA MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-536-501/29228
(NIDANPUR)
|
2105019000NRG23160820220055814
|
17/08/2022
|
NENGNAK M MARAK
|
2105019WL001110
|
NENGNAK M MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/08/2022
|
|
4314796949
|
|
MRS NENGNAK M MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-536-501/29231
(NIDANPUR)
|
2105019000NRG23160820220055815
|
17/08/2022
|
SOHILA SANGMA
|
2105019WL001110
|
SOHILA SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/08/2022
|
|
4314796950
|
|
MR SOHILA SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-536-501/32195
(NIDANPUR)
|
2105019000NRG23160820220055816
|
17/08/2022
|
SUTIMA MOMIN
|
2105019WL001110
|
SUTIMA MOMIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/08/2022
|
|
4314796947
|
|
MRS SUTIMA CH MOMIN
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-536-501/32209
(NIDANPUR)
|
2105019000NRG23160820220055817
|
17/08/2022
|
PLISON SANGMA
|
2105019WL001110
|
PLISON SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/08/2022
|
|
4314796946
|
|
MR PLISON SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-536-501/32248
(NIDANPUR)
|
2105019000NRG23160820220055818
|
17/08/2022
|
MARCILLINA MOMIN
|
2105019WL001110
|
MARCILLINA MOMIN
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/08/2022
|
|
4314796940
|
|
MRS MARCILLINA MOMIN
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-536-501/32249
(NIDANPUR)
|
2105019000NRG23160820220055819
|
17/08/2022
|
NEM R MARAK
|
2105019WL001110
|
NEM R MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/08/2022
|
|
4314796942
|
|
MRS NEM R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
12
|
DEMDEMA
|
MG-05-019-536-501/29208
(NIDANPUR)
|
2105019000NRG23160820220055810
|
17/08/2022
|
SOMOLI MARAK
|
2105019WL001110
|
SOMOLI MARAK
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
31/08/2022
|
|
4314796944
|
|
SOMOLI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
13
|
DEMDEMA
|
MG-05-019-536-501/32251
(NIDANPUR)
|
2105019000NRG23160820220055821
|
17/08/2022
|
AMRITH SANGMA
|
2105019WL001110
|
AMRITH SANGMA
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
31/08/2022
|
|
4314796938
|
|
AMRITH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|