|
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-05-013-527-501/7011
(BANGRANGGRE)
|
2105013000NRG23181120220327002
|
21/11/2022
|
AMPHU SANGMA
|
2105013WL005308
|
AMPHU SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577009
|
|
MR AMPHU SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-527-501/7015
(BANGRANGGRE)
|
2105013000NRG23181120220327005
|
21/11/2022
|
JEBINA MARAK
|
2105013WL005308
|
JEBINA MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577005
|
|
MRS JIBINA MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-527-501/7016
(BANGRANGGRE)
|
2105013000NRG23181120220327006
|
21/11/2022
|
KRISELLIN MARAK
|
2105013WL005308
|
KRISELLIN MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577007
|
|
MRS KRESILIN MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-527-501/7018
(BANGRANGGRE)
|
2105013000NRG23181120220327007
|
21/11/2022
|
RAKKIM SANGMA
|
2105013WL005308
|
RAKKIM SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577008
|
|
MR RAKKIM SANGMA
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-527-501/7019
(BANGRANGGRE)
|
2105013000NRG23181120220327008
|
21/11/2022
|
NOBILLA MARAK
|
2105013WL005308
|
NOBILLA MARAK
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577006
|
|
MRS NOBILLA MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-527-501/7020
(BANGRANGGRE)
|
2105013000NRG23181120220327009
|
21/11/2022
|
GRENINGBIRTH CH SANGMA
|
2105013WL005308
|
GRENINGBIRTH CH SANGMA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577010
|
|
MR GRININGBIRTH CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
DEMDEMA
|
MG-05-013-527-501/7008
(BANGRANGGRE)
|
2105013000NRG23181120220327000
|
21/11/2022
|
JULIUS SANGMA
|
2105013WL005308
|
JULIUS SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577011
|
|
MR JULIUS DOKONGSI SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-527-501/7009
(BANGRANGGRE)
|
2105013000NRG23181120220327001
|
21/11/2022
|
ENGBIRTH MARAK
|
2105013WL005308
|
ENGBIRTH MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577012
|
|
MR ENGBIRTH MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-527-501/7012
(BANGRANGGRE)
|
2105013000NRG23181120220327003
|
21/11/2022
|
RIKSENG MARAK
|
2105013WL005308
|
RIKSENG MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577013
|
|
MR RIKSENG MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-527-501/7014
(BANGRANGGRE)
|
2105013000NRG23181120220327004
|
21/11/2022
|
SAJAN MARAK
|
2105013WL005308
|
SAJAN MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577014
|
|
MR SAJAN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|