|
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-05-013-514-500/2280
(RENCHIGRE)
|
2105013000NRG23140320230576596
|
23/03/2023
|
KAWAK MARAK
|
2105013WL009195
|
KAWAK MARAK
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311541990
|
|
MR KAWAK MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-514-500/2287
(RENCHIGRE)
|
2105013000NRG23140320230576603
|
23/03/2023
|
MENCHONG SANGMA
|
2105013WL009195
|
MENCHONG SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311541991
|
|
MRS MENCHONG SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-514-500/2296
(RENCHIGRE)
|
2105013000NRG23140320230576044
|
23/03/2023
|
TIMALSON S SANGMA
|
2105013WL009192
|
TIMALSON S SANGMA
|
00415
|
SBIN0002101
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311541989
|
|
MR TIMALSON S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-013-514-500/2279
(RENCHIGRE)
|
2105013000NRG23140320230576595
|
23/03/2023
|
KREDALNATH MARAK
|
2105013WL009195
|
KREDALNATH MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311541992
|
|
MR KREDALNATH MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-514-500/2281
(RENCHIGRE)
|
2105013000NRG23140320230576597
|
23/03/2023
|
SAMTELA SANGMA
|
2105013WL009195
|
SAMTELA SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311542004
|
|
MS SAMTELA SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-514-500/2282
(RENCHIGRE)
|
2105013000NRG23140320230576598
|
23/03/2023
|
NOJEN MARAK
|
2105013WL009195
|
NOJEN MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311541995
|
|
MR NOJEN MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-514-500/2283
(RENCHIGRE)
|
2105013000NRG23140320230576599
|
23/03/2023
|
AJEP M MARAK
|
2105013WL009195
|
AJEP M MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311542005
|
|
MR AJEP M MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-514-500/2284
(RENCHIGRE)
|
2105013000NRG23140320230576600
|
23/03/2023
|
SUBASH SANGMA
|
2105013WL009195
|
SUBASH SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311542002
|
|
MRS SUBASH SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-514-500/2285
(RENCHIGRE)
|
2105013000NRG23140320230576601
|
23/03/2023
|
NAKJENSON SANGMA
|
2105013WL009195
|
NAKJENSON SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311542003
|
|
MR NAKJENSON SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-514-500/2286
(RENCHIGRE)
|
2105013000NRG23140320230576602
|
23/03/2023
|
BALLI SANGMA
|
2105013WL009195
|
BALLI SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311542001
|
|
MR BALLI SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-514-500/2288
(RENCHIGRE)
|
2105013000NRG23140320230576032
|
23/03/2023
|
PREM MARAK
|
2105013WL009192
|
PREM MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311541993
|
|
MR PREM MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-514-500/2289
(RENCHIGRE)
|
2105013000NRG23140320230576033
|
23/03/2023
|
GALNEM SANGMA
|
2105013WL009192
|
GALNEM SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311542000
|
|
MRS GALNEM SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-013-514-500/2291
(RENCHIGRE)
|
2105013000NRG23140320230576036
|
23/03/2023
|
JENGJANG MARAK
|
2105013WL009192
|
JENGJANG MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311541996
|
|
MR JENGJANG MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-013-514-500/2293
(RENCHIGRE)
|
2105013000NRG23140320230576037
|
23/03/2023
|
PALLAJENG SANGMA
|
2105013WL009192
|
PALLAJENG SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311541994
|
|
MR PALLAJENG SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-013-514-500/2294
(RENCHIGRE)
|
2105013000NRG23140320230576040
|
23/03/2023
|
JEJEN MARAK
|
2105013WL009192
|
JEJEN MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311541998
|
|
MR JEJEN MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-514-500/2295
(RENCHIGRE)
|
2105013000NRG23140320230576041
|
23/03/2023
|
TIBELLA SANGMA
|
2105013WL009192
|
TIBELLA SANGMA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311541999
|
|
MRS TIBELLA SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-013-514-500/2298
(RENCHIGRE)
|
2105013000NRG23140320230576048
|
23/03/2023
|
NIJENG MARAK
|
2105013WL009192
|
NIJENG MARAK
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311541997
|
|
MR NIJENG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|