|
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-05-013-518-500/7090
(SAKA MRONGGRE)
|
2105013000NRG23181220220430682
|
22/12/2022
|
DEAR M MARAK
|
2105013WL007017
|
DEAR M MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220567
|
|
DEAR M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-013-518-500/7010
(SAKA MRONGGRE)
|
2105013000NRG23181220220430665
|
22/12/2022
|
BALSRIKCHI M MARAK
|
2105013WL007017
|
BALSRIKCHI M MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220530
|
|
MR BALSRIKCHI M MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-518-500/955
(SAKA MRONGGRE)
|
2105013000NRG23181220220430683
|
22/12/2022
|
MINEN SANGMA
|
2105013WL007017
|
MINEN SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220529
|
|
MRS MINEN SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-518-500/968
(SAKA MRONGGRE)
|
2105013000NRG23181220220430687
|
22/12/2022
|
PINALSON SANGMA
|
2105013WL007017
|
PINALSON SANGMA
|
00415
|
SBIN0002101
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128220528
|
|
MR PINALSON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-013-518-500/6997
(SAKA MRONGGRE)
|
2105013000NRG23181220220430660
|
22/12/2022
|
NAKME MARAK
|
2105013WL007017
|
NAKME MARAK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220539
|
|
MRS NAKMI MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-518-500/6998
(SAKA MRONGGRE)
|
2105013000NRG23181220220430661
|
22/12/2022
|
Hemalin Marak
|
2105013WL007017
|
Hemalin Marak
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220558
|
|
MRS HEMALIN M MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-518-500/7001
(SAKA MRONGGRE)
|
2105013000NRG23181220220430662
|
22/12/2022
|
Amel Sangma
|
2105013WL007017
|
Amel Sangma
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220552
|
|
MR AMEL A SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-518-500/7003
(SAKA MRONGGRE)
|
2105013000NRG23181220220430663
|
22/12/2022
|
TENGNAK SANGMA
|
2105013WL007017
|
TENGNAK SANGMA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220553
|
|
MS TENGNAK SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-518-500/7004
(SAKA MRONGGRE)
|
2105013000NRG23181220220430664
|
22/12/2022
|
Smt Anika Marak
|
2105013WL007017
|
Smt Anika Marak
|
00415
|
SBIN0009970
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128220551
|
|
MRS ANIKHA MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-518-500/7014
(SAKA MRONGGRE)
|
2105013000NRG23181220220430666
|
22/12/2022
|
Malina Marak
|
2105013WL007017
|
Malina Marak
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220538
|
|
MRS MALLINA M MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-518-500/7015
(SAKA MRONGGRE)
|
2105013000NRG23181220220430667
|
22/12/2022
|
Tamana Marak
|
2105013WL007017
|
Tamana Marak
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220535
|
|
MRS TAMANA K MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-518-500/7061
(SAKA MRONGGRE)
|
2105013000NRG23181220220430668
|
22/12/2022
|
MANENT MARAK
|
2105013WL007017
|
MANENT MARAK
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128220536
|
|
MR MANENT MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-013-518-500/7062
(SAKA MRONGGRE)
|
2105013000NRG23181220220430669
|
22/12/2022
|
Shri Ellingston Sangma
|
2105013WL007017
|
Shri Ellingston Sangma
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128220554
|
|
MR ELINGSTONE SANGMA
|
()
|
|
14
|
DEMDEMA
|
MG-05-013-518-500/7063
(SAKA MRONGGRE)
|
2105013000NRG23181220220430670
|
22/12/2022
|
Nanjeng Sangma
|
2105013WL007017
|
Nanjeng Sangma
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220533
|
|
MR NANJENG SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-013-518-500/7064
(SAKA MRONGGRE)
|
2105013000NRG23181220220430671
|
22/12/2022
|
Minak Marak
|
2105013WL007017
|
Minak Marak
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220541
|
|
MRS MINAK MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-518-500/7065
(SAKA MRONGGRE)
|
2105013000NRG23181220220430672
|
22/12/2022
|
Smt Sengchi Marak
|
2105013WL007017
|
Smt Sengchi Marak
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128220556
|
|
MS SENGCHI M MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-013-518-500/7070
(SAKA MRONGGRE)
|
2105013000NRG23181220220430673
|
22/12/2022
|
TARJEN SANGMA
|
2105013WL007017
|
TARJEN SANGMA
|
00415
|
SBIN0009970
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128220557
|
|
MR TALJEN A SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-013-518-500/7071
(SAKA MRONGGRE)
|
2105013000NRG23181220220430674
|
22/12/2022
|
SATHMON SANGMA
|
2105013WL007017
|
SATHMON SANGMA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Rejected
|
24/01/2023
|
|
8128220561
|
Account closed
|
|
|
|
19
|
DEMDEMA
|
MG-05-013-518-500/7073
(SAKA MRONGGRE)
|
2105013000NRG23181220220430675
|
22/12/2022
|
HEMILLIN MARAK
|
2105013WL007017
|
HEMILLIN MARAK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220540
|
|
MR HEMILLIN N MARAK
|
()
|
|
20
|
DEMDEMA
|
MG-05-013-518-500/7076
(SAKA MRONGGRE)
|
2105013000NRG23181220220430676
|
22/12/2022
|
TIMALLINE SANGMA
|
2105013WL007017
|
TIMALLINE SANGMA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220548
|
|
MRS TIMALLINE SANGMA
|
()
|
|
21
|
DEMDEMA
|
MG-05-013-518-500/7077
(SAKA MRONGGRE)
|
2105013000NRG23181220220430677
|
22/12/2022
|
RATHMAN SANGMA
|
2105013WL007017
|
RATHMAN SANGMA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220564
|
|
MR RATHMAN B SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-013-518-500/7082
(SAKA MRONGGRE)
|
2105013000NRG23181220220430678
|
22/12/2022
|
RONAL M MARAK
|
2105013WL007017
|
RONAL M MARAK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220549
|
|
MR RONAL M MARAK
|
()
|
|
23
|
DEMDEMA
|
MG-05-013-518-500/7086
(SAKA MRONGGRE)
|
2105013000NRG23181220220430679
|
22/12/2022
|
NARBIN MARAK
|
2105013WL007017
|
NARBIN MARAK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220562
|
|
MR NARBIN MARAK
|
()
|
|
24
|
DEMDEMA
|
MG-05-013-518-500/7087
(SAKA MRONGGRE)
|
2105013000NRG23181220220430680
|
22/12/2022
|
JUNILLA MARAK
|
2105013WL007017
|
JUNILLA MARAK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220566
|
|
MS JUNILLA MARAK
|
()
|
|
25
|
DEMDEMA
|
MG-05-013-518-500/7089
(SAKA MRONGGRE)
|
2105013000NRG23181220220430681
|
22/12/2022
|
RAKKAN D SANGMA
|
2105013WL007017
|
RAKKAN D SANGMA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128220563
|
|
MR RAKKAN D SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-013-518-500/958
(SAKA MRONGGRE)
|
2105013000NRG23181220220430684
|
22/12/2022
|
Sothendro Marak
|
2105013WL007017
|
Sothendro Marak
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220531
|
|
MR SOTHENDRA MARAK
|
()
|
|
27
|
DEMDEMA
|
MG-05-013-518-500/960
(SAKA MRONGGRE)
|
2105013000NRG23181220220430685
|
22/12/2022
|
Tame Sangma
|
2105013WL007017
|
Tame Sangma
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128220546
|
|
MRS TAMI SANGMA
|
()
|
|
28
|
DEMDEMA
|
MG-05-013-518-500/963
(SAKA MRONGGRE)
|
2105013000NRG23181220220430686
|
22/12/2022
|
Winen Marak
|
2105013WL007017
|
Winen Marak
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220537
|
|
MR WINEN MARAK
|
()
|
|
29
|
DEMDEMA
|
MG-05-013-518-500/969
(SAKA MRONGGRE)
|
2105013000NRG23181220220430688
|
22/12/2022
|
Mileng Sangma
|
2105013WL007017
|
Mileng Sangma
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220544
|
|
MR MILLENG SANGMA
|
()
|
|
30
|
DEMDEMA
|
MG-05-013-518-500/974
(SAKA MRONGGRE)
|
2105013000NRG23181220220430689
|
22/12/2022
|
Shri Krenathson Sangma
|
2105013WL007017
|
Shri Krenathson Sangma
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220545
|
|
MR KRENATSON SANGMA
|
()
|
|
31
|
DEMDEMA
|
MG-05-013-518-500/984
(SAKA MRONGGRE)
|
2105013000NRG23181220220430690
|
22/12/2022
|
Baljeng Marak
|
2105013WL007017
|
Baljeng Marak
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220532
|
|
MR BALJENG MARAK
|
()
|
|
32
|
DEMDEMA
|
MG-05-013-518-500/986
(SAKA MRONGGRE)
|
2105013000NRG23181220220430691
|
22/12/2022
|
PANEL SANGMA
|
2105013WL007017
|
PANEL SANGMA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220543
|
|
MRS PANEL SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-013-518-500/987
(SAKA MRONGGRE)
|
2105013000NRG23181220220430692
|
22/12/2022
|
Cheng Marak
|
2105013WL007017
|
Cheng Marak
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128220542
|
|
MRS CHENG MARAK
|
()
|
|
34
|
DEMDEMA
|
MG-05-013-518-500/988
(SAKA MRONGGRE)
|
2105013000NRG23181220220430693
|
22/12/2022
|
Hemalson D Sangma
|
2105013WL007017
|
Hemalson D Sangma
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128220559
|
|
MR HEMALSON D SANGMA
|
()
|
|
35
|
DEMDEMA
|
MG-05-013-518-500/989
(SAKA MRONGGRE)
|
2105013000NRG23181220220430694
|
22/12/2022
|
SURESH M MARAK
|
2105013WL007017
|
SURESH M MARAK
|
00415
|
SBIN0009970
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128220534
|
|
MR SORESH M MARAK
|
()
|
|
36
|
DEMDEMA
|
MG-05-013-518-500/991
(SAKA MRONGGRE)
|
2105013000NRG23181220220430695
|
22/12/2022
|
HARNETH MARAK
|
2105013WL007017
|
HARNETH MARAK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220565
|
|
MR HARNETH MARAK
|
()
|
|
37
|
DEMDEMA
|
MG-05-013-518-500/992
(SAKA MRONGGRE)
|
2105013000NRG23181220220430696
|
22/12/2022
|
MONSILLA MARAK
|
2105013WL007017
|
MONSILLA MARAK
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220550
|
|
MRS MONSILLA MARAK
|
()
|
|
38
|
DEMDEMA
|
MG-05-013-518-500/995
(SAKA MRONGGRE)
|
2105013000NRG23181220220430697
|
22/12/2022
|
BIJOY SANGMA
|
2105013WL007017
|
BIJOY SANGMA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220547
|
|
MR BIJOY SANGMA
|
()
|
|
39
|
DEMDEMA
|
MG-05-013-518-500/997
(SAKA MRONGGRE)
|
2105013000NRG23181220220430698
|
22/12/2022
|
Tinilla Marak
|
2105013WL007017
|
Tinilla Marak
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128220560
|
|
MS TINILLA MARAK
|
()
|
|
40
|
DEMDEMA
|
MG-05-013-518-500/998
(SAKA MRONGGRE)
|
2105013000NRG23181220220430699
|
22/12/2022
|
Babunath marak
|
2105013WL007017
|
Babunath marak
|
00415
|
SBIN0009970
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128220555
|
|
MR RANEN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93380
|
93380
|
|
|
|
|
|
|
|