|
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-05-019-552-500/3346
(DARENGGRE)
|
2105019000NRG23221220220454924
|
22/12/2022
|
DEBIJON MARAK
|
2105019WL007399
|
DEBIJON MARAK
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221361
|
|
DEBIJON MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-552-500/3420
(DARENGGRE)
|
2105019000NRG23221220220454976
|
22/12/2022
|
SUMOTI SANGMA
|
2105019WL007399
|
SUMOTI SANGMA
|
00415
|
SBIN0000198
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221313
|
|
SUMOTI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-552-500/3340
(DARENGGRE)
|
2105019000NRG23221220220454912
|
22/12/2022
|
WARCILLA ARENGH
|
2105019WL007399
|
WARCILLA ARENGH
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221352
|
|
MRS WARCILLA ARENGH
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-552-500/3341
(DARENGGRE)
|
2105019000NRG23221220220454915
|
22/12/2022
|
MARSITHA MOMIN
|
2105019WL007399
|
MARSITHA MOMIN
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221347
|
|
MRS MARSITHA MOMIN
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-552-500/3342
(DARENGGRE)
|
2105019000NRG23221220220454916
|
22/12/2022
|
JEMILLA SANGMA
|
2105019WL007399
|
JEMILLA SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221346
|
|
MRS JEMILLA SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-552-500/3343
(DARENGGRE)
|
2105019000NRG23221220220454919
|
22/12/2022
|
SUNILLA MARAK
|
2105019WL007399
|
SUNILLA MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221327
|
|
MR SUNILLA MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-552-500/3344
(DARENGGRE)
|
2105019000NRG23221220220454920
|
22/12/2022
|
BOLWIN TEGITDI SANGMA
|
2105019WL007399
|
BOLWIN TEGITDI SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221320
|
|
MR BOLWIN TEGITDI SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-552-500/3345
(DARENGGRE)
|
2105019000NRG23221220220454923
|
22/12/2022
|
RUTH ARENGH
|
2105019WL007399
|
RUTH ARENGH
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221350
|
|
MRS RUTH ARENGH
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-552-500/3347
(DARENGGRE)
|
2105019000NRG23221220220454927
|
22/12/2022
|
KOLLENDRO R MARAK
|
2105019WL007399
|
KOLLENDRO R MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221323
|
|
MR KOLLENDRO R MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-552-500/3348
(DARENGGRE)
|
2105019000NRG23221220220454928
|
22/12/2022
|
WILLINGTON D MARAK
|
2105019WL007399
|
WILLINGTON D MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221335
|
|
MR WILLINGTON D MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-552-500/3349
(DARENGGRE)
|
2105019000NRG23221220220454931
|
22/12/2022
|
SEMIKA SANGMA
|
2105019WL007399
|
SEMIKA SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221337
|
|
MR SEMIKA SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-552-500/3351
(DARENGGRE)
|
2105019000NRG23221220220454932
|
22/12/2022
|
PRENILA SANGMA
|
2105019WL007399
|
PRENILA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221321
|
|
MRS PRENILA SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-552-500/3352
(DARENGGRE)
|
2105019000NRG23221220220454935
|
22/12/2022
|
BOBITH A SANGMA
|
2105019WL007399
|
BOBITH A SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221339
|
|
MR BOBITH A SANGMA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-552-500/3353
(DARENGGRE)
|
2105019000NRG23221220220454936
|
22/12/2022
|
METHILLA R MARAK
|
2105019WL007399
|
METHILLA R MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221317
|
|
METHILLA R MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-552-500/3354
(DARENGGRE)
|
2105019000NRG23221220220454939
|
22/12/2022
|
RIKME JANERA R MARAK
|
2105019WL007399
|
RIKME JANERA R MARAK
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128221322
|
|
MRS RIKME JANERA R MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-552-500/3355
(DARENGGRE)
|
2105019000NRG23221220220454940
|
22/12/2022
|
MODINA SANGMA
|
2105019WL007399
|
MODINA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221324
|
|
MS MODINA SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-552-500/3356
(DARENGGRE)
|
2105019000NRG23221220220454943
|
22/12/2022
|
SEROLINE A SANGMA
|
2105019WL007399
|
SEROLINE A SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221330
|
|
MS SEROLINE A SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-552-500/3359
(DARENGGRE)
|
2105019000NRG23221220220454944
|
22/12/2022
|
JENUJINI SANGMA
|
2105019WL007399
|
JENUJINI SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221344
|
|
MRS JINUJINI SANGMA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-552-500/3360
(DARENGGRE)
|
2105019000NRG23221220220454947
|
22/12/2022
|
STRILLA MARAK
|
2105019WL007399
|
STRILLA MARAK
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128221336
|
|
MRS STILLA CH MARAK
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-552-500/3395
(DARENGGRE)
|
2105019000NRG23221220220454952
|
22/12/2022
|
MARCILLA M ARENGH
|
2105019WL007399
|
MARCILLA M ARENGH
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221340
|
|
MRS MARCILLA M ARENGH
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-552-500/3397
(DARENGGRE)
|
2105019000NRG23221220220454955
|
22/12/2022
|
GRESIL CH MARAK
|
2105019WL007399
|
GRESIL CH MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221326
|
|
MISS GRESIL CH MARAK
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-552-500/3398
(DARENGGRE)
|
2105019000NRG23221220220454956
|
22/12/2022
|
MINILLA MARAK
|
2105019WL007399
|
MINILLA MARAK
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128221318
|
|
MRS MINILLA CH MARAK
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-552-500/3400
(DARENGGRE)
|
2105019000NRG23221220220454960
|
22/12/2022
|
HERINGTON SANGMA
|
2105019WL007399
|
HERINGTON SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221329
|
|
MR HERINGTHON SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-552-500/3401
(DARENGGRE)
|
2105019000NRG23221220220454963
|
22/12/2022
|
LOMONY SANGMA
|
2105019WL007399
|
LOMONY SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221345
|
|
MRS LOMONY SANGMA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-552-500/3402
(DARENGGRE)
|
2105019000NRG23221220220454964
|
22/12/2022
|
GRESONI A SANGMA
|
2105019WL007399
|
GRESONI A SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221341
|
|
MRS GRESONI A SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-552-500/3403
(DARENGGRE)
|
2105019000NRG23221220220454967
|
22/12/2022
|
JEROLISH SANGMA
|
2105019WL007399
|
JEROLISH SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221353
|
|
MRS JEROLISH SANGMA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-552-500/3404
(DARENGGRE)
|
2105019000NRG23221220220454968
|
22/12/2022
|
DEBILLA N SANGMA
|
2105019WL007399
|
DEBILLA N SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221316
|
|
LIEUTENANT DEBILLA N SANGMA
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-552-500/3405
(DARENGGRE)
|
2105019000NRG23221220220454971
|
22/12/2022
|
ELIA T SANGMA
|
2105019WL007399
|
ELIA T SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221342
|
|
MISS ELIA J SANGMA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-552-500/3418
(DARENGGRE)
|
2105019000NRG23221220220454972
|
22/12/2022
|
PREJILLA D SANGMA
|
2105019WL007399
|
PREJILLA D SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221332
|
|
MRS PREJILLA D SANGMA
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-552-500/3419
(DARENGGRE)
|
2105019000NRG23221220220454975
|
22/12/2022
|
ANDILLA D SANGMA
|
2105019WL007399
|
ANDILLA D SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221334
|
|
MRS ANDILLA D SANGMA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-552-500/3423
(DARENGGRE)
|
2105019000NRG23221220220454979
|
22/12/2022
|
INDIRA SANGMA
|
2105019WL007399
|
INDIRA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221351
|
|
MRS INDIRA SANGMA
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-552-500/3424
(DARENGGRE)
|
2105019000NRG23221220220454980
|
22/12/2022
|
LUKARSON A SANGMA
|
2105019WL007399
|
LUKARSON A SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221319
|
|
MR LUKARSON A SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-552-500/3425
(DARENGGRE)
|
2105019000NRG23221220220454983
|
22/12/2022
|
NADENG ARENGH
|
2105019WL007399
|
NADENG ARENGH
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221354
|
|
MR NADENG ARENGH
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-552-500/3426
(DARENGGRE)
|
2105019000NRG23221220220454984
|
22/12/2022
|
PETERSON R MARAK
|
2105019WL007399
|
PETERSON R MARAK
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221314
|
|
MR PETERSON R MARAK
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-552-500/3429
(DARENGGRE)
|
2105019000NRG23221220220454987
|
22/12/2022
|
MIRISON SANGMA
|
2105019WL007399
|
MIRISON SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221333
|
|
MR MERISON SANGMA
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-552-500/3436
(DARENGGRE)
|
2105019000NRG23221220220454988
|
22/12/2022
|
MEDILA SANGMA
|
2105019WL007399
|
MEDILA SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221315
|
|
MRS MEDILLA SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-552-500/3437
(DARENGGRE)
|
2105019000NRG23221220220454991
|
22/12/2022
|
NOCHE D SANGMA
|
2105019WL007399
|
NOCHE D SANGMA
|
00415
|
SBIN0002101
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221331
|
|
MRS NOCHE D SANGMA
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-552-500/3438
(DARENGGRE)
|
2105019000NRG23221220220454992
|
22/12/2022
|
SATTIMA A SANGMA
|
2105019WL007399
|
SATTIMA A SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221348
|
|
MRS SATTIMA A SANGMA
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-552-500/3439
(DARENGGRE)
|
2105019000NRG23221220220454995
|
22/12/2022
|
SEMALLISH SANGMA
|
2105019WL007399
|
SEMALLISH SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221328
|
|
MRS SEMALLISH SANGMA
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-552-500/3441
(DARENGGRE)
|
2105019000NRG23221220220454996
|
22/12/2022
|
MICHILA MARAK
|
2105019WL007399
|
MICHILA MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221357
|
|
MRS MICHILA MARAK
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-552-500/3442
(DARENGGRE)
|
2105019000NRG23221220220454999
|
22/12/2022
|
WALNITHSON A SANGMA
|
2105019WL007399
|
WALNITHSON A SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221338
|
|
MR WALNITHSON A SANGMA
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-552-500/3444
(DARENGGRE)
|
2105019000NRG23221220220455000
|
22/12/2022
|
HEMONI SANGMA
|
2105019WL007399
|
HEMONI SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221343
|
|
MRS HEMONI SANGMA
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-552-500/3446
(DARENGGRE)
|
2105019000NRG23221220220455003
|
22/12/2022
|
DEMALISH SANGMA
|
2105019WL007399
|
DEMALISH SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221349
|
|
MRS DEMALISH SANGMA
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-552-500/3448
(DARENGGRE)
|
2105019000NRG23221220220455004
|
22/12/2022
|
NATHALLA ARENGH
|
2105019WL007399
|
NATHALLA ARENGH
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221325
|
|
MS NATHALLA ARENGH
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-552-500/3454
(DARENGGRE)
|
2105019000NRG23221220220455011
|
22/12/2022
|
BORUN MARAK
|
2105019WL007399
|
BORUN MARAK
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221355
|
|
MR BORUN MARAK
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-552-500/3455
(DARENGGRE)
|
2105019000NRG23221220220455012
|
22/12/2022
|
JAMSILA SANGMA
|
2105019WL007399
|
JAMSILA SANGMA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221356
|
|
MRS JAMSILA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113850
|
113850
|
|
|
|
|
|
|
|
|
47
|
DEMDEMA
|
MG-05-019-552-500/3361
(DARENGGRE)
|
2105019000NRG23221220220454948
|
22/12/2022
|
SUMITRA SANGMA
|
2105019WL007399
|
SUMITRA SANGMA
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221358
|
|
MRS SUMITRA SANGMA
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-552-500/3394
(DARENGGRE)
|
2105019000NRG23221220220454951
|
22/12/2022
|
MINDIL MARAK
|
2105019WL007399
|
MINDIL MARAK
|
00415
|
SBIN0006922
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221360
|
|
MRS MINDIL MARAK
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-552-500/3451
(DARENGGRE)
|
2105019000NRG23221220220455008
|
22/12/2022
|
JEMSON MARAK
|
2105019WL007399
|
JEMSON MARAK
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128221359
|
|
MR JEMSON MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126960
|
126960
|
|
|
|
|
|
|
|