|
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
|
BAGHMARA
|
MG-06-011-508-499/10331
(Gare Songmong)
|
2106011000NRG24290420240149447
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908982439
|
|
MRS RAPJINI MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHMARA
|
MG-06-011-508-499/10331
(Gare Songmong)
|
2106011000NRG24290420240149448
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908982440
|
|
MRS RAPJINI MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHMARA
|
MG-06-011-508-499/10331
(Gare Songmong)
|
2106011000NRG24290420240149449
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908982441
|
|
MRS RAPJINI MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHMARA
|
MG-06-011-508-499/10356
(Gare Songmong)
|
2106011000NRG24290420240149450
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908982442
|
|
MR SIMBER G MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHMARA
|
MG-06-011-508-499/10356
(Gare Songmong)
|
2106011000NRG24290420240149451
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908982443
|
|
MR SIMBER G MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHMARA
|
MG-06-011-508-499/10356
(Gare Songmong)
|
2106011000NRG24290420240149452
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908982444
|
|
MR SIMBER G MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHMARA
|
MG-06-011-508-499/10357
(Gare Songmong)
|
2106011000NRG24290420240149453
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908982445
|
|
MRS JULNICA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-508-499/10357
(Gare Songmong)
|
2106011000NRG24290420240149454
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908982446
|
|
MRS JULNICA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-508-499/10357
(Gare Songmong)
|
2106011000NRG24290420240149455
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908982447
|
|
MRS JULNICA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHMARA
|
MG-06-011-508-499/10358
(Gare Songmong)
|
2106011000NRG24290420240149456
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
2618
|
2618
|
Processed
|
10/05/2024
|
|
3908982448
|
|
MENARING G MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGHMARA
|
MG-06-011-508-499/10358
(Gare Songmong)
|
2106011000NRG24290420240149457
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3908982449
|
|
MENARING G MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGHMARA
|
MG-06-011-508-499/10358
(Gare Songmong)
|
2106011000NRG24290420240149458
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3908982450
|
|
MENARING G MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGHMARA
|
MG-06-011-508-499/1754
(Gare Songmong)
|
2106011000NRG24290420240149459
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908982451
|
|
MR ARKIN G MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHMARA
|
MG-06-011-508-499/1754
(Gare Songmong)
|
2106011000NRG24290420240149460
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3908982452
|
|
MR ARKIN G MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHMARA
|
MG-06-011-508-499/1754
(Gare Songmong)
|
2106011000NRG24290420240149461
|
02/05/2024
|
Gare Songmong
|
2106011WL005627
|
Gare Songmong
|
00415
|
SBIN0006360
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3908982453
|
|
MR ARKIN G MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51170
|
51170
|
|
|
|
|
|
|
|