|
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-05-019-552-500/3517
(DARENGGRE)
|
2105019000NRG23300320230760550
|
30/03/2023
|
RUMINA CH MARAK
|
2105019WL011698
|
RUMINA CH MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666175
|
|
RUMINA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-552-500/3384
(DARENGGRE)
|
2105019000NRG23300320230760497
|
30/03/2023
|
KITNAK MARAK
|
2105019WL011698
|
KITNAK MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666156
|
|
MRS KITNAK MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-552-500/3385
(DARENGGRE)
|
2105019000NRG23300320230760498
|
30/03/2023
|
NAGAN SANGMA
|
2105019WL011698
|
NAGAN SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666149
|
|
MR NAGAN SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-552-500/3386
(DARENGGRE)
|
2105019000NRG23300320230760501
|
30/03/2023
|
GONGJEN MARAK
|
2105019WL011698
|
GONGJEN MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666139
|
|
MR GONGJEN MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-552-500/3387
(DARENGGRE)
|
2105019000NRG23300320230760502
|
30/03/2023
|
NENGDIK SANGMA
|
2105019WL011698
|
NENGDIK SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666154
|
|
MRS NENGDIK SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-552-500/3388
(DARENGGRE)
|
2105019000NRG23300320230760505
|
30/03/2023
|
MADI MARAK
|
2105019WL011698
|
MADI MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666142
|
|
MRS MADI SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-552-500/3389
(DARENGGRE)
|
2105019000NRG23300320230760506
|
30/03/2023
|
WATSIN MARAK
|
2105019WL011698
|
WATSIN MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666143
|
|
MR WATSIN MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-552-500/3393
(DARENGGRE)
|
2105019000NRG23300320230760514
|
30/03/2023
|
GATWIN MARAK
|
2105019WL011698
|
GATWIN MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666137
|
|
MR GATWIN MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-552-500/3431
(DARENGGRE)
|
2105019000NRG23300320230760518
|
30/03/2023
|
PINNA MARAK
|
2105019WL011698
|
PINNA MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666151
|
|
MRS PINNA MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-552-500/3433
(DARENGGRE)
|
2105019000NRG23300320230760521
|
30/03/2023
|
SAMNAK SANGMA
|
2105019WL011698
|
SAMNAK SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666163
|
|
MRS SAMNAK SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-552-500/3447
(DARENGGRE)
|
2105019000NRG23300320230760522
|
30/03/2023
|
MOMILA SANGMA
|
2105019WL011698
|
MOMILA SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666138
|
|
MRS MOMILA SANGMA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-552-500/3460
(DARENGGRE)
|
2105019000NRG23300320230760525
|
30/03/2023
|
FARDIANRIKRACHI MARAK
|
2105019WL011698
|
FARDIANRIKRACHI MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666147
|
|
MRS FARDIANRIKRACHI MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-552-500/3467
(DARENGGRE)
|
2105019000NRG23300320230760526
|
30/03/2023
|
WALSIME CH MARAK
|
2105019WL011698
|
WALSIME CH MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666166
|
|
MRS WALSIME CH MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-552-500/3469
(DARENGGRE)
|
2105019000NRG23300320230760529
|
30/03/2023
|
SENGRI CH MARAK
|
2105019WL011698
|
SENGRI CH MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666141
|
|
MRS SENGRI CH MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-552-500/3472
(DARENGGRE)
|
2105019000NRG23300320230760530
|
30/03/2023
|
KETHALINE CH MARAK
|
2105019WL011698
|
KETHALINE CH MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666148
|
|
MRS KETHALINE CH MARAK
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-552-500/3478
(DARENGGRE)
|
2105019000NRG23300320230760533
|
30/03/2023
|
PENAL MARAK
|
2105019WL011698
|
PENAL MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666150
|
|
MR PENAL MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-552-500/3492
(DARENGGRE)
|
2105019000NRG23300320230760537
|
30/03/2023
|
TARIKWIL CH MARAK
|
2105019WL011698
|
TARIKWIL CH MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666153
|
|
MR TARIKWIL CH MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-552-500/3506
(DARENGGRE)
|
2105019000NRG23300320230760541
|
30/03/2023
|
SATCHIN MARAK
|
2105019WL011698
|
SATCHIN MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666161
|
|
MR SATCHIN MARAK
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-552-500/3510
(DARENGGRE)
|
2105019000NRG23300320230760542
|
30/03/2023
|
KRINU SANGMA
|
2105019WL011698
|
KRINU SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666152
|
|
MR KRINU SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-552-500/3511
(DARENGGRE)
|
2105019000NRG23300320230760545
|
30/03/2023
|
PILTON SANGMA
|
2105019WL011698
|
PILTON SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666145
|
|
MR PILTON SANGMA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-552-500/3516
(DARENGGRE)
|
2105019000NRG23300320230760549
|
30/03/2023
|
NOGAMCHI CH MARAK
|
2105019WL011698
|
NOGAMCHI CH MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666167
|
|
MISS NOGAMCHI CH MARAK
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-552-500/3518
(DARENGGRE)
|
2105019000NRG23300320230760553
|
30/03/2023
|
ANTHONI SANGMA
|
2105019WL011698
|
ANTHONI SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666144
|
|
MR ANTHONI SANGMA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-552-500/3525
(DARENGGRE)
|
2105019000NRG23300320230760554
|
30/03/2023
|
PADMINI D SANGMA
|
2105019WL011698
|
PADMINI D SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666146
|
|
MISS PADMINI D SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-552-500/3540
(DARENGGRE)
|
2105019000NRG23300320230760558
|
30/03/2023
|
SAMNIL A SANGMA
|
2105019WL011698
|
SAMNIL A SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666158
|
|
MRS SAMNIL A SANGMA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-552-500/3541
(DARENGGRE)
|
2105019000NRG23300320230760559
|
30/03/2023
|
SALCHI A SANGMA
|
2105019WL011698
|
SALCHI A SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666159
|
|
MS SALCHI A SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-552-500/3542
(DARENGGRE)
|
2105019000NRG23300320230760562
|
30/03/2023
|
KILNAK MARAK
|
2105019WL011698
|
KILNAK MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666140
|
|
MRS KILNAK MARAK
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-552-500/3543
(DARENGGRE)
|
2105019000NRG23300320230760563
|
30/03/2023
|
WENJITH M MARAK
|
2105019WL011698
|
WENJITH M MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666160
|
|
MR WENJITH M MARAK
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-552-500/3548
(DARENGGRE)
|
2105019000NRG23300320230760566
|
30/03/2023
|
SALNATH M MARAK
|
2105019WL011698
|
SALNATH M MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666157
|
|
MR SALNATH M MARAK
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-552-500/3556
(DARENGGRE)
|
2105019000NRG23300320230760567
|
30/03/2023
|
MOHILL R MARAK
|
2105019WL011698
|
MOHILL R MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666162
|
|
MR MOHILL R MARAK
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-552-500/3570
(DARENGGRE)
|
2105019000NRG23300320230760570
|
30/03/2023
|
MELCHI CH MARAK
|
2105019WL011698
|
MELCHI CH MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666168
|
|
MS MELCHI CH MARAK
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-552-500/3584
(DARENGGRE)
|
2105019000NRG23300320230760575
|
30/03/2023
|
MEAKAN CH MARAK
|
2105019WL011698
|
MEAKAN CH MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666164
|
|
MR MEAKAN CH MARAK
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-552-500/3588
(DARENGGRE)
|
2105019000NRG23300320230760578
|
30/03/2023
|
SENGCHI A SANGMA
|
2105019WL011698
|
SENGCHI A SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666155
|
|
MISS SENGCHI SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-552-500/3589
(DARENGGRE)
|
2105019000NRG23300320230760579
|
30/03/2023
|
TOLCHI A SANGMA
|
2105019WL011698
|
TOLCHI A SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666165
|
|
MRS TOLCHI A SANGMA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-552-500/3590
(DARENGGRE)
|
2105019000NRG23300320230760582
|
30/03/2023
|
PATINA A SANGMA
|
2105019WL011698
|
PATINA A SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666169
|
|
MR POLNATH CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
35
|
DEMDEMA
|
MG-05-019-552-500/3578
(DARENGGRE)
|
2105019000NRG23300320230760571
|
30/03/2023
|
TIJA A SANGMA
|
2105019WL011698
|
TIJA A SANGMA
|
00415
|
SBIN0006290
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666170
|
|
MR TIJA A SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
36
|
DEMDEMA
|
MG-05-019-552-500/3390
(DARENGGRE)
|
2105019000NRG23300320230760509
|
30/03/2023
|
RUPARSON SANGMA
|
2105019WL011698
|
RUPARSON SANGMA
|
00415
|
SBIN0006922
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666171
|
|
MR RUPARSON SANGMA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-552-500/3391
(DARENGGRE)
|
2105019000NRG23300320230760510
|
30/03/2023
|
BALJEN SANGMA
|
2105019WL011698
|
BALJEN SANGMA
|
00415
|
SBIN0006922
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666173
|
|
MR BALJEN SANGMA
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-552-500/3495
(DARENGGRE)
|
2105019000NRG23300320230760538
|
30/03/2023
|
JEPSON SANGMA
|
2105019WL011698
|
JEPSON SANGMA
|
00415
|
SBIN0006922
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666172
|
|
MR JEPSON SANGMA
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-552-500/3512
(DARENGGRE)
|
2105019000NRG23300320230760546
|
30/03/2023
|
DILWAK MARAK
|
2105019WL011698
|
DILWAK MARAK
|
00415
|
SBIN0006922
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236666174
|
|
MR DILWAK MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|