|
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-05-019-543-499/20661
(BABILGRE)
|
2105019000NRG23211220220448313
|
22/12/2022
|
HINARSON MARAK
|
2105019WL007280
|
HINARSON MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219470
|
|
MR HINARSON MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-543-499/20663
(BABILGRE)
|
2105019000NRG23211220220448315
|
22/12/2022
|
NOLISON MOMIN
|
2105019WL007280
|
NOLISON MOMIN
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219471
|
|
MR NOLISON MOMIN
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-543-499/20667
(BABILGRE)
|
2105019000NRG23211220220448319
|
22/12/2022
|
NOKJENG SANGMA
|
2105019WL007280
|
NOKJENG SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219465
|
|
MR NOKJENG SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-543-499/20672
(BABILGRE)
|
2105019000NRG23211220220448321
|
22/12/2022
|
GATSENG MARAK
|
2105019WL007280
|
GATSENG MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219468
|
|
MR GATSENG MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-543-499/20673
(BABILGRE)
|
2105019000NRG23211220220448322
|
22/12/2022
|
WINSAENG SANGMA
|
2105019WL007280
|
WINSAENG SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219477
|
|
MR WINSAENG SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-543-499/20674
(BABILGRE)
|
2105019000NRG23211220220448323
|
22/12/2022
|
PALSI MARAK
|
2105019WL007280
|
PALSI MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219472
|
|
MRS PALSILLA MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-543-499/20676
(BABILGRE)
|
2105019000NRG23211220220448325
|
22/12/2022
|
NILLONI MARAK
|
2105019WL007280
|
NILLONI MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219478
|
|
MRS NILLONI MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-543-499/20696
(BABILGRE)
|
2105019000NRG23211220220448337
|
22/12/2022
|
SEN MARAK
|
2105019WL007280
|
SEN MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219466
|
|
MR SEN MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-543-499/20698
(BABILGRE)
|
2105019000NRG23211220220448339
|
22/12/2022
|
SATJING MARAK
|
2105019WL007280
|
SATJING MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219479
|
|
MR SATJING MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-543-499/21264
(BABILGRE)
|
2105019000NRG23211220220448346
|
22/12/2022
|
KRIPSTONE MARAK
|
2105019WL007280
|
KRIPSTONE MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219473
|
|
MR KRIPSTONE MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-543-499/21269
(BABILGRE)
|
2105019000NRG23211220220448350
|
22/12/2022
|
KILJAK SANGMA
|
2105019WL007280
|
KILJAK SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219475
|
|
MRS KILJAK SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-543-499/21277
(BABILGRE)
|
2105019000NRG23211220220448355
|
22/12/2022
|
NANGWEN A SANGMA
|
2105019WL007280
|
NANGWEN A SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219476
|
|
MR NANGWEN A SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-543-499/21279
(BABILGRE)
|
2105019000NRG23211220220448356
|
22/12/2022
|
NOKJAK MARAK
|
2105019WL007280
|
NOKJAK MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219469
|
|
MRS NOKJAK MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-543-499/21285
(BABILGRE)
|
2105019000NRG23211220220448361
|
22/12/2022
|
RIKJI MARAK
|
2105019WL007280
|
RIKJI MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219467
|
|
MR RIKJI MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-543-499/21303
(BABILGRE)
|
2105019000NRG23211220220448373
|
22/12/2022
|
MARSILA MARAK
|
2105019WL007280
|
MARSILA MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219474
|
|
MRS MARSILA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
16
|
DEMDEMA
|
MG-05-019-543-499/20662
(BABILGRE)
|
2105019000NRG23211220220448314
|
22/12/2022
|
RINNA T SANGMA
|
2105019WL007280
|
RINNA T SANGMA
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219480
|
|
MRS RINNA T SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
DEMDEMA
|
MG-05-019-543-499/20683
(BABILGRE)
|
2105019000NRG23211220220448328
|
22/12/2022
|
SONGGITA MARAK
|
2105019WL007280
|
SONGGITA MARAK
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219487
|
|
MR SONGGITA MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-543-499/20686
(BABILGRE)
|
2105019000NRG23211220220448330
|
22/12/2022
|
MEGHAL MARAK
|
2105019WL007280
|
MEGHAL MARAK
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219486
|
|
MR MEGHAL MARAK
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-543-499/20687
(BABILGRE)
|
2105019000NRG23211220220448331
|
22/12/2022
|
MUNEN SANGMA
|
2105019WL007280
|
MUNEN SANGMA
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219481
|
|
MR MUNEN A SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-543-499/21261
(BABILGRE)
|
2105019000NRG23211220220448343
|
22/12/2022
|
MALLENSON SANGMA
|
2105019WL007280
|
MALLENSON SANGMA
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219483
|
|
MR MALLENSON SANGMA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-543-499/21271
(BABILGRE)
|
2105019000NRG23211220220448351
|
22/12/2022
|
PIPIN SANGMA
|
2105019WL007280
|
PIPIN SANGMA
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219485
|
|
MR PIPIN SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-543-499/21287
(BABILGRE)
|
2105019000NRG23211220220448363
|
22/12/2022
|
MIDHE MARAK
|
2105019WL007280
|
MIDHE MARAK
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219484
|
|
MR MIDHE MARAK
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-543-499/21288
(BABILGRE)
|
2105019000NRG23211220220448364
|
22/12/2022
|
PANNA SANGMA
|
2105019WL007280
|
PANNA SANGMA
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219482
|
|
MRS PANNA SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-543-499/21306
(BABILGRE)
|
2105019000NRG23211220220448376
|
22/12/2022
|
RITHA D SANGMA
|
2105019WL007280
|
RITHA D SANGMA
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219488
|
|
MRS RITHA D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
25
|
DEMDEMA
|
MG-05-019-543-499/21307
(BABILGRE)
|
2105019000NRG23211220220448377
|
22/12/2022
|
SALENSON MARAK
|
2105019WL007280
|
SALENSON MARAK
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128219489
|
|
MR SALENSON MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|