|
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
|
GASUAPARA
|
MG-06-014-513-502/4641
(Aringga Kolgre)
|
2106014000NRG24130520240155562
|
13/05/2024
|
Sillorina D Shira
|
2106014WL005674
|
Sillorina D Shira
|
00415
|
SBIN0000198
|
2142
|
2142
|
Processed
|
15/05/2024
|
|
4043167767
|
|
MRS SILLORINA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GASUAPARA
|
MG-06-014-513-502/4641
(Aringga Kolgre)
|
2106014000NRG24130520240155563
|
13/05/2024
|
Sillorina D Shira
|
2106014WL005674
|
Sillorina D Shira
|
00415
|
SBIN0000198
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
4043167768
|
|
MRS SILLORINA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GASUAPARA
|
MG-06-014-513-502/4641
(Aringga Kolgre)
|
2106014000NRG24130520240155564
|
13/05/2024
|
Sillorina D Shira
|
2106014WL005674
|
Sillorina D Shira
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4043167769
|
|
MRS SILLORINA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GASUAPARA
|
MG-06-014-513-502/4641
(Aringga Kolgre)
|
2106014000NRG24130520240155565
|
13/05/2024
|
Sillorina D Shira
|
2106014WL005674
|
Sillorina D Shira
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4043167770
|
|
MRS SILLORINA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
5
|
GASUAPARA
|
MG-06-014-513-502/4640
(Aringga Kolgre)
|
2106014000NRG24130520240155558
|
13/05/2024
|
Orsing Sangma
|
2106014WL005674
|
Orsing Sangma
|
00415
|
SBIN0003411
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4043167755
|
|
ORSING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GASUAPARA
|
MG-06-014-513-502/4640
(Aringga Kolgre)
|
2106014000NRG24130520240155559
|
13/05/2024
|
Orsing Sangma
|
2106014WL005674
|
Orsing Sangma
|
00415
|
SBIN0003411
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4043167756
|
|
ORSING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GASUAPARA
|
MG-06-014-513-502/4640
(Aringga Kolgre)
|
2106014000NRG24130520240155560
|
13/05/2024
|
Orsing Sangma
|
2106014WL005674
|
Orsing Sangma
|
00415
|
SBIN0003411
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
4043167757
|
|
ORSING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GASUAPARA
|
MG-06-014-513-502/4640
(Aringga Kolgre)
|
2106014000NRG24130520240155561
|
13/05/2024
|
Orsing Sangma
|
2106014WL005674
|
Orsing Sangma
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
15/05/2024
|
|
4043167758
|
|
ORSING SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GASUAPARA
|
MG-06-014-513-502/4660
(Aringga Kolgre)
|
2106014000NRG24130520240155566
|
13/05/2024
|
Teri D Shira
|
2106014WL005674
|
Teri D Shira
|
00415
|
SBIN0003411
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4043167763
|
|
TERI D SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GASUAPARA
|
MG-06-014-513-502/4660
(Aringga Kolgre)
|
2106014000NRG24130520240155567
|
13/05/2024
|
Teri D Shira
|
2106014WL005674
|
Teri D Shira
|
00415
|
SBIN0003411
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4043167764
|
|
TERI D SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GASUAPARA
|
MG-06-014-513-502/4660
(Aringga Kolgre)
|
2106014000NRG24130520240155568
|
13/05/2024
|
Teri D Shira
|
2106014WL005674
|
Teri D Shira
|
00415
|
SBIN0003411
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
4043167765
|
|
TERI D SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GASUAPARA
|
MG-06-014-513-502/4660
(Aringga Kolgre)
|
2106014000NRG24130520240155569
|
13/05/2024
|
Teri D Shira
|
2106014WL005674
|
Teri D Shira
|
00415
|
SBIN0003411
|
2142
|
2142
|
Processed
|
15/05/2024
|
|
4043167766
|
|
TERI D SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
13
|
GASUAPARA
|
MG-06-014-513-502/4635
(Aringga Kolgre)
|
2106014000NRG24130520240155550
|
13/05/2024
|
Baditson Sangma
|
2106014WL005674
|
Baditson Sangma
|
00415
|
SBIN0005314
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4043167751
|
|
BADITSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GASUAPARA
|
MG-06-014-513-502/4635
(Aringga Kolgre)
|
2106014000NRG24130520240155551
|
13/05/2024
|
Baditson Sangma
|
2106014WL005674
|
Baditson Sangma
|
00415
|
SBIN0005314
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4043167752
|
|
BADITSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GASUAPARA
|
MG-06-014-513-502/4635
(Aringga Kolgre)
|
2106014000NRG24130520240155552
|
13/05/2024
|
Baditson Sangma
|
2106014WL005674
|
Baditson Sangma
|
00415
|
SBIN0005314
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
4043167753
|
|
BADITSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GASUAPARA
|
MG-06-014-513-502/4635
(Aringga Kolgre)
|
2106014000NRG24130520240155553
|
13/05/2024
|
Baditson Sangma
|
2106014WL005674
|
Baditson Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
15/05/2024
|
|
4043167754
|
|
BADITSON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GASUAPARA
|
MG-06-014-513-502/4636
(Aringga Kolgre)
|
2106014000NRG24130520240155554
|
13/05/2024
|
Modon A Sangma
|
2106014WL005674
|
Modon A Sangma
|
00415
|
SBIN0005314
|
2142
|
2142
|
Processed
|
15/05/2024
|
|
4043167759
|
|
MODON A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GASUAPARA
|
MG-06-014-513-502/4636
(Aringga Kolgre)
|
2106014000NRG24130520240155555
|
13/05/2024
|
Modon A Sangma
|
2106014WL005674
|
Modon A Sangma
|
00415
|
SBIN0005314
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
4043167760
|
|
MODON A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GASUAPARA
|
MG-06-014-513-502/4636
(Aringga Kolgre)
|
2106014000NRG24130520240155556
|
13/05/2024
|
Modon A Sangma
|
2106014WL005674
|
Modon A Sangma
|
00415
|
SBIN0005314
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4043167761
|
|
MODON A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GASUAPARA
|
MG-06-014-513-502/4636
(Aringga Kolgre)
|
2106014000NRG24130520240155557
|
13/05/2024
|
Modon A Sangma
|
2106014WL005674
|
Modon A Sangma
|
00415
|
SBIN0005314
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4043167762
|
|
MODON A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58310
|
58310
|
|
|
|
|
|
|
|