|
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-05-013-518-499/4681
(SAKA MRONGGRE)
|
2105013000NRG23210320230660672
|
23/03/2023
|
WANAK SANGMA
|
2105013WL010376
|
WANAK SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389062
|
|
WANAK SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-518-499/4683
(SAKA MRONGGRE)
|
2105013000NRG23210320230660677
|
23/03/2023
|
PUNI A SANGMA
|
2105013WL010376
|
PUNI A SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389054
|
|
PUNI A SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-518-499/4684
(SAKA MRONGGRE)
|
2105013000NRG23210320230660678
|
23/03/2023
|
PAULNATH M SANGMA
|
2105013WL010376
|
PAULNATH M SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389027
|
|
PAULNATH M SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-518-499/4686
(SAKA MRONGGRE)
|
2105013000NRG23210320230660683
|
23/03/2023
|
JITNAK MARAK
|
2105013WL010376
|
JITNAK MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389039
|
|
JITNAK MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-518-499/4690
(SAKA MRONGGRE)
|
2105013000NRG23210320230660684
|
23/03/2023
|
RANGNEN MARAK
|
2105013WL010376
|
RANGNEN MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389050
|
|
RANGNEN MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-518-499/4692
(SAKA MRONGGRE)
|
2105013000NRG23210320230660689
|
23/03/2023
|
SIREN B SANGMA
|
2105013WL010376
|
SIREN B SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389055
|
|
SIREN B SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-518-499/4693
(SAKA MRONGGRE)
|
2105013000NRG23210320230660690
|
23/03/2023
|
NOKME M MARAK
|
2105013WL010376
|
NOKME M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389059
|
|
NOKME M MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-518-499/4694
(SAKA MRONGGRE)
|
2105013000NRG23210320230660695
|
23/03/2023
|
GRENISH M MARAK
|
2105013WL010376
|
GRENISH M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389035
|
|
GRENISH M MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-518-499/4695
(SAKA MRONGGRE)
|
2105013000NRG23210320230660696
|
23/03/2023
|
ENDERSON SANGMA
|
2105013WL010376
|
ENDERSON SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389043
|
|
ENDERSON SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-518-499/4696
(SAKA MRONGGRE)
|
2105013000NRG23210320230660701
|
23/03/2023
|
JONSENG SANGMA
|
2105013WL010376
|
JONSENG SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389046
|
|
JONSENG SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-518-499/4697
(SAKA MRONGGRE)
|
2105013000NRG23210320230660702
|
23/03/2023
|
SENGWAN M MARAK
|
2105013WL010376
|
SENGWAN M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389038
|
|
SENGWAN M MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-518-499/4698
(SAKA MRONGGRE)
|
2105013000NRG23210320230660707
|
23/03/2023
|
ROBATH SANGMA
|
2105013WL010376
|
ROBATH SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389044
|
|
ROBATH SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-013-518-499/4700
(SAKA MRONGGRE)
|
2105013000NRG23210320230660708
|
23/03/2023
|
WINNAK M MARAK
|
2105013WL010376
|
WINNAK M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389034
|
|
WINNAK M MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-013-518-499/4701
(SAKA MRONGGRE)
|
2105013000NRG23210320230660713
|
23/03/2023
|
MINAK SANGMA
|
2105013WL010376
|
MINAK SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389061
|
|
MINAK SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-013-518-499/4702
(SAKA MRONGGRE)
|
2105013000NRG23210320230660714
|
23/03/2023
|
MIREN MARAK
|
2105013WL010376
|
MIREN MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389052
|
|
MIREN MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-518-499/4703
(SAKA MRONGGRE)
|
2105013000NRG23210320230660719
|
23/03/2023
|
MINAJI M MARAK
|
2105013WL010376
|
MINAJI M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389032
|
|
MINAJI M MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-013-518-499/4704
(SAKA MRONGGRE)
|
2105013000NRG23210320230660720
|
23/03/2023
|
NOKNOK B SANGMA
|
2105013WL010376
|
NOKNOK B SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389028
|
|
NOKNOK B SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-013-518-499/4706
(SAKA MRONGGRE)
|
2105013000NRG23210320230660725
|
23/03/2023
|
MOSOTH M MARAK
|
2105013WL010376
|
MOSOTH M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389031
|
|
MOSOTH M MARAK
|
()
|
|
19
|
DEMDEMA
|
MG-05-013-518-499/4708
(SAKA MRONGGRE)
|
2105013000NRG23210320230660726
|
23/03/2023
|
LEMBARTH MARAK
|
2105013WL010376
|
LEMBARTH MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389045
|
|
LEMBARTH MARAK
|
()
|
|
20
|
DEMDEMA
|
MG-05-013-518-499/6969
(SAKA MRONGGRE)
|
2105013000NRG23210320230660731
|
23/03/2023
|
KELBATH B SANGMA
|
2105013WL010376
|
KELBATH B SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389047
|
|
KELBATH B SANGMA
|
()
|
|
21
|
DEMDEMA
|
MG-05-013-518-499/6973
(SAKA MRONGGRE)
|
2105013000NRG23210320230660732
|
23/03/2023
|
TIRENDRO SANGMA
|
2105013WL010376
|
TIRENDRO SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389051
|
|
TIRENDRO SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-013-518-499/6974
(SAKA MRONGGRE)
|
2105013000NRG23210320230660737
|
23/03/2023
|
RABINA M SANGMA
|
2105013WL010376
|
RABINA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389040
|
|
RABINA M SANGMA
|
()
|
|
23
|
DEMDEMA
|
MG-05-013-518-499/6987
(SAKA MRONGGRE)
|
2105013000NRG23210320230660743
|
23/03/2023
|
HALJIN M SANGMA
|
2105013WL010376
|
HALJIN M SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389036
|
|
HALJIN M SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-013-518-499/7071
(SAKA MRONGGRE)
|
2105013000NRG23210320230660744
|
23/03/2023
|
ARMASH R SANGMA
|
2105013WL010376
|
ARMASH R SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389060
|
|
ARMASH R SANGMA
|
()
|
|
25
|
DEMDEMA
|
MG-05-013-518-499/7077
(SAKA MRONGGRE)
|
2105013000NRG23210320230660749
|
23/03/2023
|
MALTILLA M MARAK
|
2105013WL010376
|
MALTILLA M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389058
|
|
MALTILLA M MARAK
|
()
|
|
26
|
DEMDEMA
|
MG-05-013-518-499/7078
(SAKA MRONGGRE)
|
2105013000NRG23210320230660750
|
23/03/2023
|
KILJI M MARAK
|
2105013WL010376
|
KILJI M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389037
|
|
KILJI M MARAK
|
()
|
|
27
|
DEMDEMA
|
MG-05-013-518-499/7079
(SAKA MRONGGRE)
|
2105013000NRG23210320230660755
|
23/03/2023
|
PIJINISH B SANGMA
|
2105013WL010376
|
PIJINISH B SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389041
|
|
PIJINISH B SANGMA
|
()
|
|
28
|
DEMDEMA
|
MG-05-013-518-499/7080
(SAKA MRONGGRE)
|
2105013000NRG23210320230660756
|
23/03/2023
|
ALLEX MARAK
|
2105013WL010376
|
ALLEX MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389049
|
|
ALLEX MARAK
|
()
|
|
29
|
DEMDEMA
|
MG-05-013-518-499/7084
(SAKA MRONGGRE)
|
2105013000NRG23210320230660761
|
23/03/2023
|
PARDIN MARAK
|
2105013WL010376
|
PARDIN MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389053
|
|
PARDIN MARAK
|
()
|
|
30
|
DEMDEMA
|
MG-05-013-518-499/7087
(SAKA MRONGGRE)
|
2105013000NRG23210320230660762
|
23/03/2023
|
BRINSILLA M SANGMA
|
2105013WL010376
|
BRINSILLA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389033
|
|
BRINSILLA M SANGMA
|
()
|
|
31
|
DEMDEMA
|
MG-05-013-518-499/7091
(SAKA MRONGGRE)
|
2105013000NRG23210320230660767
|
23/03/2023
|
HINU MARAK
|
2105013WL010376
|
HINU MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389057
|
|
HINU MARAK
|
()
|
|
32
|
DEMDEMA
|
MG-05-013-518-499/7092
(SAKA MRONGGRE)
|
2105013000NRG23210320230660768
|
23/03/2023
|
METILLA M MARAK
|
2105013WL010376
|
METILLA M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389056
|
|
METILLA M MARAK
|
()
|
|
33
|
DEMDEMA
|
MG-05-013-518-499/7093
(SAKA MRONGGRE)
|
2105013000NRG23210320230660773
|
23/03/2023
|
SENGME M SANGMA
|
2105013WL010376
|
SENGME M SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389042
|
|
SENGME M SANGMA
|
()
|
|
34
|
DEMDEMA
|
MG-05-013-518-499/7095
(SAKA MRONGGRE)
|
2105013000NRG23210320230660774
|
23/03/2023
|
JEANCHI M MARAK
|
2105013WL010376
|
JEANCHI M MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389030
|
|
JEANCHI M MARAK
|
()
|
|
35
|
DEMDEMA
|
MG-05-013-518-499/7103
(SAKA MRONGGRE)
|
2105013000NRG23210320230660779
|
23/03/2023
|
TRIJINISH SANGMA
|
2105013WL010376
|
TRIJINISH SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389063
|
|
TRIJINISH SANGMA
|
()
|
|
36
|
DEMDEMA
|
MG-05-013-518-499/7104
(SAKA MRONGGRE)
|
2105013000NRG23210320230660780
|
23/03/2023
|
JENDRA MARAK
|
2105013WL010376
|
JENDRA MARAK
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389048
|
|
JENDRA MARAK
|
()
|
|
37
|
DEMDEMA
|
MG-05-013-518-499/7105
(SAKA MRONGGRE)
|
2105013000NRG23210320230660785
|
23/03/2023
|
NEPALLINA M SANGMA
|
2105013WL010376
|
NEPALLINA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389029
|
|
NEPALLINA M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136160
|
136160
|
|
|
|
|
|
|
|
|
38
|
DEMDEMA
|
MG-05-013-518-499/6985
(SAKA MRONGGRE)
|
2105013000NRG23210320230660738
|
23/03/2023
|
POLWIN A SANGMA
|
2105013WL010376
|
POLWIN A SANGMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311389026
|
|
MR POLWIN A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139840
|
139840
|
|
|
|
|
|
|
|