|
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-05-013-518-500/7002
(SAKA MRONGGRE)
|
2105013000NRG23140320230575474
|
23/03/2023
|
RAKMAN B SANGMA
|
2105013WL009186
|
RAKMAN B SANGMA
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392434
|
|
MR RAKMAN B SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-518-500/7005
(SAKA MRONGGRE)
|
2105013000NRG23140320230575477
|
23/03/2023
|
Shri Griting Sangma
|
2105013WL009186
|
Shri Griting Sangma
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392433
|
|
MR GRETHING SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-518-500/7007
(SAKA MRONGGRE)
|
2105013000NRG23140320230575481
|
23/03/2023
|
Shri Krintin Marak
|
2105013WL009186
|
Shri Krintin Marak
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392436
|
|
MR KRINTIN M MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-518-500/7074
(SAKA MRONGGRE)
|
2105013000NRG23140320230575498
|
23/03/2023
|
SAMUEL MARAK
|
2105013WL009186
|
SAMUEL MARAK
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392437
|
|
MR SAMUEL MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-518-500/977
(SAKA MRONGGRE)
|
2105013000NRG23140320230575524
|
23/03/2023
|
Shri Himalson Sangma
|
2105013WL009186
|
Shri Himalson Sangma
|
00415
|
SBIN0002101
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392435
|
|
MR HIMALSON D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
DEMDEMA
|
MG-05-013-518-500/6968
(SAKA MRONGGRE)
|
2105013000NRG23140320230575469
|
23/03/2023
|
NIBISTON MARAK
|
2105013WL009186
|
NIBISTON MARAK
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392450
|
|
MR NIBISTON MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-518-500/7006
(SAKA MRONGGRE)
|
2105013000NRG23140320230575478
|
23/03/2023
|
BELLINDHA A SANGMA
|
2105013WL009186
|
BELLINDHA A SANGMA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392447
|
|
MRS BELLINDHA A SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-518-500/7008
(SAKA MRONGGRE)
|
2105013000NRG23140320230575482
|
23/03/2023
|
SATNEM SANGMA
|
2105013WL009186
|
SATNEM SANGMA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392443
|
|
MRS SATNEM SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-518-500/7009
(SAKA MRONGGRE)
|
2105013000NRG23140320230575485
|
23/03/2023
|
Edhin Sangma
|
2105013WL009186
|
Edhin Sangma
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392455
|
|
SHRI EDHIN A SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-518-500/7012
(SAKA MRONGGRE)
|
2105013000NRG23140320230575486
|
23/03/2023
|
Smt Minchi Marak
|
2105013WL009186
|
Smt Minchi Marak
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392449
|
|
MRS MINCHI MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-518-500/7013
(SAKA MRONGGRE)
|
2105013000NRG23140320230575489
|
23/03/2023
|
Komilla Marak
|
2105013WL009186
|
Komilla Marak
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392440
|
|
MRS KOMILLA MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-518-500/7066
(SAKA MRONGGRE)
|
2105013000NRG23140320230575493
|
23/03/2023
|
Shri Tijen Marak
|
2105013WL009186
|
Shri Tijen Marak
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392453
|
|
MR TIJEN M MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-013-518-500/7069
(SAKA MRONGGRE)
|
2105013000NRG23140320230575494
|
23/03/2023
|
Smt Depullina Marak
|
2105013WL009186
|
Smt Depullina Marak
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392452
|
|
MR MANANG SANGMA
|
()
|
|
14
|
DEMDEMA
|
MG-05-013-518-500/7072
(SAKA MRONGGRE)
|
2105013000NRG23140320230575497
|
23/03/2023
|
ELLEKSON MARAK
|
2105013WL009186
|
ELLEKSON MARAK
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392454
|
|
MR ELLEKSON B MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-013-518-500/7078
(SAKA MRONGGRE)
|
2105013000NRG23140320230575501
|
23/03/2023
|
TEJE MARAK
|
2105013WL009186
|
TEJE MARAK
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392448
|
|
MRS TEJE MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-518-500/7081
(SAKA MRONGGRE)
|
2105013000NRG23140320230575502
|
23/03/2023
|
BALGRIK M MARAK
|
2105013WL009186
|
BALGRIK M MARAK
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392456
|
|
MR BALGRIK M MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-013-518-500/953
(SAKA MRONGGRE)
|
2105013000NRG23140320230575505
|
23/03/2023
|
Wanchang Sangma
|
2105013WL009186
|
Wanchang Sangma
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392438
|
|
MR WANCHANG SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-013-518-500/959
(SAKA MRONGGRE)
|
2105013000NRG23140320230575508
|
23/03/2023
|
Shri Jiplin Marak
|
2105013WL009186
|
Shri Jiplin Marak
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392451
|
|
MR JEPPLINE MARAK
|
()
|
|
19
|
DEMDEMA
|
MG-05-013-518-500/962
(SAKA MRONGGRE)
|
2105013000NRG23140320230575511
|
23/03/2023
|
PARNAK A SANGMA
|
2105013WL009186
|
PARNAK A SANGMA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392444
|
|
MRS PARNAK A SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-013-518-500/971
(SAKA MRONGGRE)
|
2105013000NRG23140320230575516
|
23/03/2023
|
Sikwen Marak
|
2105013WL009186
|
Sikwen Marak
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392446
|
|
MR SIKWEN MARAK
|
()
|
|
21
|
DEMDEMA
|
MG-05-013-518-500/973
(SAKA MRONGGRE)
|
2105013000NRG23140320230575519
|
23/03/2023
|
MANNAK MARAK
|
2105013WL009186
|
MANNAK MARAK
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392457
|
|
MRS MANNAK SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-013-518-500/976
(SAKA MRONGGRE)
|
2105013000NRG23140320230575523
|
23/03/2023
|
PIRINI SANGMA
|
2105013WL009186
|
PIRINI SANGMA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392442
|
|
MRS TIRENNI SANGMA
|
()
|
|
23
|
DEMDEMA
|
MG-05-013-518-500/981
(SAKA MRONGGRE)
|
2105013000NRG23140320230575528
|
23/03/2023
|
JATMON MARAK
|
2105013WL009186
|
JATMON MARAK
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392445
|
|
MRS JATMON MARAK
|
()
|
|
24
|
DEMDEMA
|
MG-05-013-518-500/983
(SAKA MRONGGRE)
|
2105013000NRG23140320230575531
|
23/03/2023
|
DIJENG SANGMA
|
2105013WL009186
|
DIJENG SANGMA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392441
|
|
MRS DIJENG A SANGMA
|
()
|
|
25
|
DEMDEMA
|
MG-05-013-518-500/996
(SAKA MRONGGRE)
|
2105013000NRG23140320230575536
|
23/03/2023
|
BATJING MARAK
|
2105013WL009186
|
BATJING MARAK
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311392439
|
|
MR BATJING MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|