|
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-05-013-527-499/1207
(BANGRANGGRE)
|
2105013000NRG22181120221089962
|
24/11/2022
|
SANATA M SANGMA
|
2105013WL0018113
|
SANATA M SANGMA
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809204
|
|
SANATA M SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-527-499/6942
(BANGRANGGRE)
|
2105013000NRG22181120221089993
|
24/11/2022
|
DIANA D SANGMA
|
2105013WL0018113
|
DIANA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809206
|
|
DIANA D SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-527-499/6944
(BANGRANGGRE)
|
2105013000NRG22181120221089995
|
24/11/2022
|
SONJING MARAK
|
2105013WL0018113
|
SONJING MARAK
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809205
|
|
SONJING MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-013-527-499/1162
(BANGRANGGRE)
|
2105013000NRG22181120221089958
|
24/11/2022
|
Prebatson Ch Marak
|
2105013WL0018113
|
Prebatson Ch Marak
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809175
|
|
MR PREBATSON CH MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-527-499/1171
(BANGRANGGRE)
|
2105013000NRG22181120221089959
|
24/11/2022
|
SELPINA MARAK
|
2105013WL0018113
|
SELPINA MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809203
|
|
MS SELPINA MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-527-499/1204
(BANGRANGGRE)
|
2105013000NRG22181120221089960
|
24/11/2022
|
Nerithson Sangma
|
2105013WL0018113
|
Nerithson Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809170
|
|
MR NERITHSON SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-527-499/1211
(BANGRANGGRE)
|
2105013000NRG22181120221089964
|
24/11/2022
|
Nap M Sangma
|
2105013WL0018113
|
Nap M Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809213
|
|
MR NAP M SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-527-499/1214
(BANGRANGGRE)
|
2105013000NRG22181120221089965
|
24/11/2022
|
Mijeng Sangma
|
2105013WL0018113
|
Mijeng Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809176
|
|
MR MIJENG SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-527-499/1221
(BANGRANGGRE)
|
2105013000NRG22181120221089966
|
24/11/2022
|
Tison M Sangma
|
2105013WL0018113
|
Tison M Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809174
|
|
MR TISON M SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-527-499/1223
(BANGRANGGRE)
|
2105013000NRG22181120221089967
|
24/11/2022
|
WINALLINA CH MARAK
|
2105013WL0018113
|
WINALLINA CH MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809217
|
|
MRS WINALLINA CH MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-527-499/1227
(BANGRANGGRE)
|
2105013000NRG22181120221089968
|
24/11/2022
|
Prenilla B Sangma
|
2105013WL0018113
|
Prenilla B Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809214
|
|
MRS PRENILLA B SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-527-499/1232
(BANGRANGGRE)
|
2105013000NRG22181120221089969
|
24/11/2022
|
GRENILLA SANGMA
|
2105013WL0018113
|
GRENILLA SANGMA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809195
|
|
MRS GRENILLA SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-013-527-499/1233
(BANGRANGGRE)
|
2105013000NRG22181120221089970
|
24/11/2022
|
MERINE MARAK
|
2105013WL0018113
|
MERINE MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809194
|
|
MR MERINE MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-013-527-499/1235
(BANGRANGGRE)
|
2105013000NRG22181120221089971
|
24/11/2022
|
Ninjak Marak
|
2105013WL0018113
|
Ninjak Marak
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809190
|
|
MRS NINJAK MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-013-527-499/1236
(BANGRANGGRE)
|
2105013000NRG22181120221089972
|
24/11/2022
|
Withnam Marak
|
2105013WL0018113
|
Withnam Marak
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809212
|
|
MRS WITHNAM MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-527-499/1237
(BANGRANGGRE)
|
2105013000NRG22181120221089973
|
24/11/2022
|
NEBITHA SANGMA
|
2105013WL0018113
|
NEBITHA SANGMA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809191
|
|
MR NEBITHA SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-013-527-499/1240
(BANGRANGGRE)
|
2105013000NRG22181120221089974
|
24/11/2022
|
JENIBIRTH B SANGMA
|
2105013WL0018113
|
JENIBIRTH B SANGMA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809202
|
|
MR JENIBIRTH B SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-013-527-499/1241
(BANGRANGGRE)
|
2105013000NRG22181120221089975
|
24/11/2022
|
RANGJENG SANGMA
|
2105013WL0018113
|
RANGJENG SANGMA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809185
|
|
MR RANGJENG SANGMA
|
()
|
|
19
|
DEMDEMA
|
MG-05-013-527-499/1242
(BANGRANGGRE)
|
2105013000NRG22181120221089976
|
24/11/2022
|
Kelpina Sangma
|
2105013WL0018113
|
Kelpina Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809182
|
|
MRS KELPINA SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-013-527-499/1243
(BANGRANGGRE)
|
2105013000NRG22181120221089977
|
24/11/2022
|
LULU MARAK
|
2105013WL0018113
|
LULU MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809165
|
|
MR LULU MARAK
|
()
|
|
21
|
DEMDEMA
|
MG-05-013-527-499/1246
(BANGRANGGRE)
|
2105013000NRG22181120221089978
|
24/11/2022
|
Samjeng Sangma
|
2105013WL0018113
|
Samjeng Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809169
|
|
MR SAMJENG SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-013-527-499/1248
(BANGRANGGRE)
|
2105013000NRG22181120221089979
|
24/11/2022
|
Kombinabala Marak
|
2105013WL0018113
|
Kombinabala Marak
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809184
|
|
MRS KOMBINABALA MARAK
|
()
|
|
23
|
DEMDEMA
|
MG-05-013-527-499/1249
(BANGRANGGRE)
|
2105013000NRG22181120221089980
|
24/11/2022
|
TIMI MARAK
|
2105013WL0018113
|
TIMI MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809201
|
|
MRS TIMI MARAK
|
()
|
|
24
|
DEMDEMA
|
MG-05-013-527-499/1254
(BANGRANGGRE)
|
2105013000NRG22181120221089982
|
24/11/2022
|
Robilla Marak
|
2105013WL0018113
|
Robilla Marak
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809177
|
|
MRS ROBILLA MARAK
|
()
|
|
25
|
DEMDEMA
|
MG-05-013-527-499/1259
(BANGRANGGRE)
|
2105013000NRG22181120221089983
|
24/11/2022
|
NEROLLIN MARAK
|
2105013WL0018113
|
NEROLLIN MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809198
|
|
MS NEROLLIN MARAK
|
()
|
|
26
|
DEMDEMA
|
MG-05-013-527-499/1260
(BANGRANGGRE)
|
2105013000NRG22181120221089984
|
24/11/2022
|
Kalnam B Sangma
|
2105013WL0018113
|
Kalnam B Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809215
|
|
MR KALNAM B SANGMA
|
()
|
|
27
|
DEMDEMA
|
MG-05-013-527-499/1262
(BANGRANGGRE)
|
2105013000NRG22181120221089985
|
24/11/2022
|
Gredallin Sangma
|
2105013WL0018113
|
Gredallin Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809181
|
|
MRS GREDALLIN SANGMA
|
()
|
|
28
|
DEMDEMA
|
MG-05-013-527-499/1263
(BANGRANGGRE)
|
2105013000NRG22181120221089986
|
24/11/2022
|
Premolish M Sangma
|
2105013WL0018113
|
Premolish M Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809216
|
|
MRS PREMOLISH M SANGMA
|
()
|
|
29
|
DEMDEMA
|
MG-05-013-527-499/1266
(BANGRANGGRE)
|
2105013000NRG22181120221089987
|
24/11/2022
|
SIMCHI CH MARAK
|
2105013WL0018113
|
SIMCHI CH MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809180
|
|
MISS SIMCHI CH MARAK
|
()
|
|
30
|
DEMDEMA
|
MG-05-013-527-499/1270
(BANGRANGGRE)
|
2105013000NRG22181120221089988
|
24/11/2022
|
Jarshilla Ch Marak
|
2105013WL0018113
|
Jarshilla Ch Marak
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809171
|
|
MISS JARSHILLA CH MARAK
|
()
|
|
31
|
DEMDEMA
|
MG-05-013-527-499/6928
(BANGRANGGRE)
|
2105013000NRG22181120221089989
|
24/11/2022
|
LILLINA SANGMA
|
2105013WL0018113
|
LILLINA SANGMA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809196
|
|
MRS LILLINA SANGMA
|
()
|
|
32
|
DEMDEMA
|
MG-05-013-527-499/6937
(BANGRANGGRE)
|
2105013000NRG22181120221089990
|
24/11/2022
|
Ganak Sangma
|
2105013WL0018113
|
Ganak Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809183
|
|
MRS GANAK SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-013-527-499/6938
(BANGRANGGRE)
|
2105013000NRG22181120221089991
|
24/11/2022
|
BRENISH SANGMA
|
2105013WL0018113
|
BRENISH SANGMA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809199
|
|
MRS BRENISH SANGMA
|
()
|
|
34
|
DEMDEMA
|
MG-05-013-527-499/6939
(BANGRANGGRE)
|
2105013000NRG22181120221089992
|
24/11/2022
|
Grisallina Sangma
|
2105013WL0018113
|
Grisallina Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809192
|
|
MRS GRISALLINA SANGMA
|
()
|
|
35
|
DEMDEMA
|
MG-05-013-527-499/6943
(BANGRANGGRE)
|
2105013000NRG22181120221089994
|
24/11/2022
|
ANEN MARAK
|
2105013WL0018113
|
ANEN MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809172
|
|
MR ANEN MARAK
|
()
|
|
36
|
DEMDEMA
|
MG-05-013-527-499/6949
(BANGRANGGRE)
|
2105013000NRG22181120221089996
|
24/11/2022
|
Jeten Sangma
|
2105013WL0018113
|
Jeten Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809178
|
|
MR JETEN SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-013-527-499/6969
(BANGRANGGRE)
|
2105013000NRG22181120221089997
|
24/11/2022
|
HEMINGSTON SANGMA
|
2105013WL0018113
|
HEMINGSTON SANGMA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809168
|
|
MR HEMINGSTON SANGMA
|
()
|
|
38
|
DEMDEMA
|
MG-05-013-527-499/6970
(BANGRANGGRE)
|
2105013000NRG22181120221089998
|
24/11/2022
|
RUNEM MARAK
|
2105013WL0018113
|
RUNEM MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809189
|
|
MRS RUNEM MARAK
|
()
|
|
39
|
DEMDEMA
|
MG-05-013-527-499/6971
(BANGRANGGRE)
|
2105013000NRG22181120221089999
|
24/11/2022
|
Cholnam Marak
|
2105013WL0018113
|
Cholnam Marak
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809187
|
|
MRS CHOLNAM MARAK
|
()
|
|
40
|
DEMDEMA
|
MG-05-013-527-499/6973
(BANGRANGGRE)
|
2105013000NRG22181120221090000
|
24/11/2022
|
Jakmi Sangma
|
2105013WL0018113
|
Jakmi Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809166
|
|
MRS JAKMI SANGMA
|
()
|
|
41
|
DEMDEMA
|
MG-05-013-527-499/6975
(BANGRANGGRE)
|
2105013000NRG22181120221090001
|
24/11/2022
|
Elsitha Sangma
|
2105013WL0018113
|
Elsitha Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809218
|
|
MRS ELSITHA M SANGMA
|
()
|
|
42
|
DEMDEMA
|
MG-05-013-527-499/7012
(BANGRANGGRE)
|
2105013000NRG22181120221090002
|
24/11/2022
|
SALNEN MARAK
|
2105013WL0018113
|
SALNEN MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809193
|
|
MR SALNEN MARAK
|
()
|
|
43
|
DEMDEMA
|
MG-05-013-527-499/7014
(BANGRANGGRE)
|
2105013000NRG22181120221090003
|
24/11/2022
|
BILCHI MARAK
|
2105013WL0018113
|
BILCHI MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809188
|
|
MR BILCHI MARAK
|
()
|
|
44
|
DEMDEMA
|
MG-05-013-527-499/7015
(BANGRANGGRE)
|
2105013000NRG22181120221090004
|
24/11/2022
|
KRENILLA SANGMA
|
2105013WL0018113
|
KRENILLA SANGMA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809179
|
|
MRS KRENILLA SANGMA
|
()
|
|
45
|
DEMDEMA
|
MG-05-013-527-499/7019
(BANGRANGGRE)
|
2105013000NRG22181120221090005
|
24/11/2022
|
NOKSENG CH MARAK
|
2105013WL0018113
|
NOKSENG CH MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809197
|
|
MR NOKSENG CH MARAK
|
()
|
|
46
|
DEMDEMA
|
MG-05-013-527-499/7022
(BANGRANGGRE)
|
2105013000NRG22181120221090006
|
24/11/2022
|
Donjeng Sangma
|
2105013WL0018113
|
Donjeng Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809186
|
|
MR DONJENG SANGMA
|
()
|
|
47
|
DEMDEMA
|
MG-05-013-527-499/7023
(BANGRANGGRE)
|
2105013000NRG22181120221090007
|
24/11/2022
|
JENTILLINE MARAK
|
2105013WL0018113
|
JENTILLINE MARAK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809167
|
|
MRS JENTILLINE MARAK
|
()
|
|
48
|
DEMDEMA
|
MG-05-013-527-499/7028
(BANGRANGGRE)
|
2105013000NRG22181120221090008
|
24/11/2022
|
Wanjen B Sangma
|
2105013WL0018113
|
Wanjen B Sangma
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809173
|
|
MR WANJEN B SANGMA
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-541-501/20450
(MASANGPANI)
|
2105019000NRG22161120221089720
|
24/11/2022
|
JENIL SANGMA
|
2105019WL0018099
|
JENIL SANGMA
|
00415
|
SBIN0002101
|
2260
|
2260
|
Processed
|
01/12/2022
|
|
6765809200
|
|
MR JENIL SANGMA
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-580-502/28531
(PHULBARI BAZAR)
|
2105019000NRG22211120221090040
|
24/11/2022
|
SANKARI MALLICK
|
2105019WL0018115
|
SANKARI MALLICK
|
00415
|
SBIN0002101
|
2260
|
2260
|
Processed
|
01/12/2022
|
|
6765809208
|
|
MRS SANKARI MALLICK
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-580-502/28531
(PHULBARI BAZAR)
|
2105019000NRG22211120221090039
|
24/11/2022
|
SANKARI MALLICK
|
2105019WL0018115
|
SANKARI MALLICK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809209
|
|
MRS SANKARI MALLICK
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-580-502/28531
(PHULBARI BAZAR)
|
2105019000NRG22211120221090038
|
24/11/2022
|
SANKARI MALLICK
|
2105019WL0018115
|
SANKARI MALLICK
|
00415
|
SBIN0002101
|
678
|
678
|
Processed
|
01/12/2022
|
|
6765809207
|
|
MRS SANKARI MALLICK
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-580-502/28531
(PHULBARI BAZAR)
|
2105019000NRG22211120221090037
|
24/11/2022
|
SANKARI MALLICK
|
2105019WL0018115
|
SANKARI MALLICK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809210
|
|
MRS SANKARI MALLICK
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-580-502/28531
(PHULBARI BAZAR)
|
2105019000NRG22211120221090036
|
24/11/2022
|
SANKARI MALLICK
|
2105019WL0018115
|
SANKARI MALLICK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6765809211
|
|
MRS SANKARI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178766
|
178766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189614
|
189614
|
|
|
|
|
|
|
|