|
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-05-019-554-502/3242
(DIJENGGRE)
|
2105019000NRG23310320230770802
|
31/03/2023
|
MOTJENG CH MARAK
|
2105019WL011843
|
MOTJENG CH MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236847923
|
|
MOTJENG CH MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-554-502/3247
(DIJENGGRE)
|
2105019000NRG23310320230770805
|
31/03/2023
|
SIME MARAK
|
2105019WL011843
|
SIME MARAK
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236847912
|
|
SIME MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-554-502/3237
(DIJENGGRE)
|
2105019000NRG23310320230770799
|
31/03/2023
|
PEROR MARAK
|
2105019WL011843
|
PEROR MARAK
|
00415
|
SBIN0002101
|
920
|
920
|
Processed
|
05/05/2023
|
|
1236847919
|
|
MRS PEROR MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-554-502/3238
(DIJENGGRE)
|
2105019000NRG23310320230770800
|
31/03/2023
|
NAJENDRO SANGMA
|
2105019WL011843
|
NAJENDRO SANGMA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236847916
|
|
MR NAJENDRO SANGMA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-554-502/3239
(DIJENGGRE)
|
2105019000NRG23310320230770801
|
31/03/2023
|
RUNAK MARAK
|
2105019WL011843
|
RUNAK MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236847921
|
|
MRS RUNAK MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-554-502/3243
(DIJENGGRE)
|
2105019000NRG23310320230770803
|
31/03/2023
|
MELSON CH SANGMA
|
2105019WL011843
|
MELSON CH SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
05/05/2023
|
|
1236847918
|
|
MR MELSON SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-554-502/3245
(DIJENGGRE)
|
2105019000NRG23310320230770804
|
31/03/2023
|
SILBAN MARAK
|
2105019WL011843
|
SILBAN MARAK
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236847926
|
|
MR SILBAN CH MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-554-502/3248
(DIJENGGRE)
|
2105019000NRG23310320230770806
|
31/03/2023
|
MOJEN M MARAK
|
2105019WL011843
|
MOJEN M MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
05/05/2023
|
|
1236847914
|
|
MR MOJEN M MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-554-502/3249
(DIJENGGRE)
|
2105019000NRG23310320230770807
|
31/03/2023
|
GUJAK M SANGMA
|
2105019WL011843
|
GUJAK M SANGMA
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
05/05/2023
|
|
1236847913
|
|
MRS GUJAK M SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-554-502/3251
(DIJENGGRE)
|
2105019000NRG23310320230770808
|
31/03/2023
|
CHANAK CH MARAK
|
2105019WL011843
|
CHANAK CH MARAK
|
00415
|
SBIN0002101
|
920
|
920
|
Processed
|
05/05/2023
|
|
1236847915
|
|
MRS CHANAK CH MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-554-502/3253
(DIJENGGRE)
|
2105019000NRG23310320230770809
|
31/03/2023
|
RALNEN MARAK
|
2105019WL011843
|
RALNEN MARAK
|
00415
|
SBIN0002101
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236847917
|
|
MR RALNEN MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-554-502/3257
(DIJENGGRE)
|
2105019000NRG23310320230770810
|
31/03/2023
|
JETNAK MARAK
|
2105019WL011843
|
JETNAK MARAK
|
00415
|
SBIN0002101
|
920
|
920
|
Processed
|
05/05/2023
|
|
1236847924
|
|
MRS JETNAK MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-554-502/3259
(DIJENGGRE)
|
2105019000NRG23310320230770811
|
31/03/2023
|
BALJEN SANGMA
|
2105019WL011843
|
BALJEN SANGMA
|
00415
|
SBIN0002101
|
920
|
920
|
Processed
|
05/05/2023
|
|
1236847922
|
|
MR BALJEN SANGMA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-554-502/3260
(DIJENGGRE)
|
2105019000NRG23310320230770812
|
31/03/2023
|
PELE MARAK
|
2105019WL011843
|
PELE MARAK
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
05/05/2023
|
|
1236847920
|
|
MR PELE MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-554-502/3261
(DIJENGGRE)
|
2105019000NRG23310320230770813
|
31/03/2023
|
WITNAM MARAK
|
2105019WL011843
|
WITNAM MARAK
|
00415
|
SBIN0002101
|
920
|
920
|
Processed
|
05/05/2023
|
|
1236847925
|
|
MRS WITNAM MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|