|
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-05-013-527-501/2108
(BANGRANGGRE)
|
2105013000NRG23261020220247337
|
31/10/2022
|
JAJENG SANGMA
|
2105013WL004032
|
JAJENG SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161262
|
|
MR JAJENG SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-527-501/2109
(BANGRANGGRE)
|
2105013000NRG23261020220247340
|
31/10/2022
|
PERISON MARAK
|
2105013WL004032
|
PERISON MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161255
|
|
MR PERISON MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-527-501/2110
(BANGRANGGRE)
|
2105013000NRG23261020220247341
|
31/10/2022
|
WANSENG SANGMA
|
2105013WL004032
|
WANSENG SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161254
|
|
MR WANSENG SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-527-501/2111
(BANGRANGGRE)
|
2105013000NRG23261020220247344
|
31/10/2022
|
BENITHA MARAK
|
2105013WL004032
|
BENITHA MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161257
|
|
MRS BENITHA MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-527-501/2112
(BANGRANGGRE)
|
2105013000NRG23261020220247345
|
31/10/2022
|
LONITHA MARAK
|
2105013WL004032
|
LONITHA MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161258
|
|
MRS LONITHA MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-527-501/2113
(BANGRANGGRE)
|
2105013000NRG23261020220247348
|
31/10/2022
|
MUGOL SANGMA
|
2105013WL004032
|
MUGOL SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161261
|
|
MR MUGOL SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-527-501/2114
(BANGRANGGRE)
|
2105013000NRG23261020220247349
|
31/10/2022
|
KIMDI B MARAK
|
2105013WL004032
|
KIMDI B MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161252
|
|
MRS KIMDI B MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-527-501/2115
(BANGRANGGRE)
|
2105013000NRG23261020220247352
|
31/10/2022
|
WENJAK M SANGMA
|
2105013WL004032
|
WENJAK M SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161253
|
|
MRS WENJAK M SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-527-501/2116
(BANGRANGGRE)
|
2105013000NRG23261020220247353
|
31/10/2022
|
CHENGNAK B MARAK
|
2105013WL004032
|
CHENGNAK B MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161260
|
|
MRS CHENGNAK B MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-527-501/7006
(BANGRANGGRE)
|
2105013000NRG23261020220247359
|
31/10/2022
|
ALAL SANGMA
|
2105013WL004032
|
ALAL SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161259
|
|
MR ALAL SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-527-501/7007
(BANGRANGGRE)
|
2105013000NRG23261020220247360
|
31/10/2022
|
NAKJI B MARAK
|
2105013WL004032
|
NAKJI B MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161256
|
|
MRS NAKJI B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
12
|
DEMDEMA
|
MG-05-013-527-501/2117
(BANGRANGGRE)
|
2105013000NRG23261020220247356
|
31/10/2022
|
HENUSH SANGMA
|
2105013WL004032
|
HENUSH SANGMA
|
00415
|
SBIN0007470
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161263
|
|
MR HENUSH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
13
|
DEMDEMA
|
MG-05-013-527-501/6574
(BANGRANGGRE)
|
2105013000NRG23261020220247357
|
31/10/2022
|
NIDEN MARAK
|
2105013WL004032
|
NIDEN MARAK
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161264
|
|
MR MIDEN MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-013-527-501/6974
(BANGRANGGRE)
|
2105013000NRG23261020220247358
|
31/10/2022
|
NALSENG MARAK
|
2105013WL004032
|
NALSENG MARAK
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579161265
|
|
MR NALSENG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|