|
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-05-019-552-501/10517
(DARENGGRE)
|
2105019000NRG23251120220349406
|
26/11/2022
|
BOLWIN A SANGMA
|
2105019WL005720
|
BOLWIN A SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151789
|
|
MR BOLWIN A SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-552-501/10518
(DARENGGRE)
|
2105019000NRG23251120220349407
|
26/11/2022
|
SETNANG A SANGMA
|
2105019WL005720
|
SETNANG A SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151795
|
|
MR SETNANG A SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-552-501/10519
(DARENGGRE)
|
2105019000NRG23251120220349408
|
26/11/2022
|
SUDEN SANGMA
|
2105019WL005720
|
SUDEN SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151785
|
|
MR SUDEN SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-552-501/10521
(DARENGGRE)
|
2105019000NRG23251120220349410
|
26/11/2022
|
WILNATH MARAK
|
2105019WL005720
|
WILNATH MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151788
|
|
MR WILNATH MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-552-501/10523
(DARENGGRE)
|
2105019000NRG23251120220349412
|
26/11/2022
|
PINALLIN SANGMA
|
2105019WL005720
|
PINALLIN SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151787
|
|
MS PINALLIN SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-552-501/10525
(DARENGGRE)
|
2105019000NRG23251120220349414
|
26/11/2022
|
PITHON K SANGMA
|
2105019WL005720
|
PITHON K SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151791
|
|
MR PITHON K SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-552-501/10527
(DARENGGRE)
|
2105019000NRG23251120220349416
|
26/11/2022
|
NANTILLA A SANGMA
|
2105019WL005720
|
NANTILLA A SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151794
|
|
MRS NANTILLA A SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-552-501/10528
(DARENGGRE)
|
2105019000NRG23251120220349417
|
26/11/2022
|
JENILLA A SANGMA
|
2105019WL005720
|
JENILLA A SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151790
|
|
MRS JENILLA A SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-552-501/10529
(DARENGGRE)
|
2105019000NRG23251120220349418
|
26/11/2022
|
SANJILLA A SANGMA
|
2105019WL005720
|
SANJILLA A SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151796
|
|
MRS SANJILLA A SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-552-501/10530
(DARENGGRE)
|
2105019000NRG23251120220349419
|
26/11/2022
|
WELLSON CH MARAK
|
2105019WL005720
|
WELLSON CH MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151786
|
|
MR WELLSON CH MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-552-501/10532
(DARENGGRE)
|
2105019000NRG23251120220349421
|
26/11/2022
|
PRINSILLA A SANGMA
|
2105019WL005720
|
PRINSILLA A SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151793
|
|
MRS PRINSILA A SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-552-501/10533
(DARENGGRE)
|
2105019000NRG23251120220349422
|
26/11/2022
|
WENSILLA A SANGMA
|
2105019WL005720
|
WENSILLA A SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151792
|
|
MRS WENSILLA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
13
|
DEMDEMA
|
MG-05-019-552-501/10524
(DARENGGRE)
|
2105019000NRG23251120220349413
|
26/11/2022
|
RUNIL SANGMA
|
2105019WL005720
|
RUNIL SANGMA
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151798
|
|
MRS RUNILLA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
14
|
DEMDEMA
|
MG-05-019-552-501/10534
(DARENGGRE)
|
2105019000NRG23251120220349423
|
26/11/2022
|
ERLNEST M SANGMA
|
2105019WL005720
|
ERLNEST M SANGMA
|
00415
|
SBIN0007470
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151799
|
|
MR ERLNEST M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
15
|
DEMDEMA
|
MG-05-019-552-501/10522
(DARENGGRE)
|
2105019000NRG23251120220349411
|
26/11/2022
|
BALBONATH MARAK
|
2105019WL005720
|
BALBONATH MARAK
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763151797
|
|
MR BALBONATH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|