|
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-06-011-532-502/13
(Era Aning)
|
2106011000NRG24090420240141681
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573923
|
|
MRS SANIKA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHMARA
|
MG-06-011-532-502/13
(Era Aning)
|
2106011000NRG24090420240141682
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573924
|
|
MRS SANIKA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHMARA
|
MG-06-011-532-502/13
(Era Aning)
|
2106011000NRG24090420240141683
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573925
|
|
MRS SANIKA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHMARA
|
MG-06-011-532-502/16
(Era Aning)
|
2106011000NRG24090420240141684
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573926
|
|
MRS ADAP MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHMARA
|
MG-06-011-532-502/16
(Era Aning)
|
2106011000NRG24090420240141685
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573927
|
|
MRS ADAP MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHMARA
|
MG-06-011-532-502/16
(Era Aning)
|
2106011000NRG24090420240141686
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573928
|
|
MRS ADAP MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHMARA
|
MG-06-011-532-502/17
(Era Aning)
|
2106011000NRG24090420240141687
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573929
|
|
MRS REBIKA ARENGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-532-502/17
(Era Aning)
|
2106011000NRG24090420240141688
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573930
|
|
MRS REBIKA ARENGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-532-502/17
(Era Aning)
|
2106011000NRG24090420240141689
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573931
|
|
MRS REBIKA ARENGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHMARA
|
MG-06-011-532-502/19
(Era Aning)
|
2106011000NRG24090420240141690
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573932
|
|
MRS DELPINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHMARA
|
MG-06-011-532-502/19
(Era Aning)
|
2106011000NRG24090420240141691
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573933
|
|
MRS DELPINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHMARA
|
MG-06-011-532-502/19
(Era Aning)
|
2106011000NRG24090420240141692
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573934
|
|
MRS DELPINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHMARA
|
MG-06-011-532-502/26
(Era Aning)
|
2106011000NRG24090420240141693
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573935
|
|
MRS TANGSIMCHI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHMARA
|
MG-06-011-532-502/26
(Era Aning)
|
2106011000NRG24090420240141694
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573936
|
|
MRS TANGSIMCHI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHMARA
|
MG-06-011-532-502/26
(Era Aning)
|
2106011000NRG24090420240141695
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573937
|
|
MRS TANGSIMCHI N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHMARA
|
MG-06-011-532-502/27
(Era Aning)
|
2106011000NRG24090420240141696
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573938
|
|
MRS ANIKA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHMARA
|
MG-06-011-532-502/27
(Era Aning)
|
2106011000NRG24090420240141697
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573939
|
|
MRS ANIKA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHMARA
|
MG-06-011-532-502/27
(Era Aning)
|
2106011000NRG24090420240141698
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573940
|
|
MRS ANIKA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHMARA
|
MG-06-011-532-502/31
(Era Aning)
|
2106011000NRG24090420240141699
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573941
|
|
MR KODONG G MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHMARA
|
MG-06-011-532-502/31
(Era Aning)
|
2106011000NRG24090420240141700
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573942
|
|
MR KODONG G MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHMARA
|
MG-06-011-532-502/31
(Era Aning)
|
2106011000NRG24090420240141701
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573943
|
|
MR KODONG G MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHMARA
|
MG-06-011-532-502/35
(Era Aning)
|
2106011000NRG24090420240141702
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573944
|
|
MR JEMRITH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHMARA
|
MG-06-011-532-502/35
(Era Aning)
|
2106011000NRG24090420240141703
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573945
|
|
MR JEMRITH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHMARA
|
MG-06-011-532-502/35
(Era Aning)
|
2106011000NRG24090420240141704
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573946
|
|
MR JEMRITH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHMARA
|
MG-06-011-532-502/36
(Era Aning)
|
2106011000NRG24090420240141705
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573947
|
|
MS BETCHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHMARA
|
MG-06-011-532-502/36
(Era Aning)
|
2106011000NRG24090420240141706
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573948
|
|
MS BETCHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHMARA
|
MG-06-011-532-502/36
(Era Aning)
|
2106011000NRG24090420240141707
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573949
|
|
MS BETCHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHMARA
|
MG-06-011-532-502/45
(Era Aning)
|
2106011000NRG24090420240141708
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573950
|
|
MRS MEHELY N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHMARA
|
MG-06-011-532-502/45
(Era Aning)
|
2106011000NRG24090420240141709
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573951
|
|
MRS MEHELY N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHMARA
|
MG-06-011-532-502/45
(Era Aning)
|
2106011000NRG24090420240141710
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573952
|
|
MRS MEHELY N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHMARA
|
MG-06-011-532-502/52
(Era Aning)
|
2106011000NRG24090420240141711
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573953
|
|
MRS MAJE D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHMARA
|
MG-06-011-532-502/52
(Era Aning)
|
2106011000NRG24090420240141712
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573954
|
|
MRS MAJE D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHMARA
|
MG-06-011-532-502/52
(Era Aning)
|
2106011000NRG24090420240141713
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573955
|
|
MRS MAJE D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHMARA
|
MG-06-011-532-502/55
(Era Aning)
|
2106011000NRG24090420240141714
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573956
|
|
MR GAJENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHMARA
|
MG-06-011-532-502/55
(Era Aning)
|
2106011000NRG24090420240141715
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573957
|
|
MR GAJENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHMARA
|
MG-06-011-532-502/55
(Era Aning)
|
2106011000NRG24090420240141716
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573958
|
|
MR GAJENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHMARA
|
MG-06-011-532-502/57
(Era Aning)
|
2106011000NRG24090420240141717
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573959
|
|
MISS KILMAI GARE MOMIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHMARA
|
MG-06-011-532-502/57
(Era Aning)
|
2106011000NRG24090420240141718
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573960
|
|
MISS KILMAI GARE MOMIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHMARA
|
MG-06-011-532-502/57
(Era Aning)
|
2106011000NRG24090420240141719
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573961
|
|
MISS KILMAI GARE MOMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHMARA
|
MG-06-011-532-502/59
(Era Aning)
|
2106011000NRG24090420240141720
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573962
|
|
MRS SEPHILA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHMARA
|
MG-06-011-532-502/59
(Era Aning)
|
2106011000NRG24090420240141721
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573963
|
|
MRS SEPHILA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHMARA
|
MG-06-011-532-502/59
(Era Aning)
|
2106011000NRG24090420240141722
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573964
|
|
MRS SEPHILA D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHMARA
|
MG-06-011-532-502/60
(Era Aning)
|
2106011000NRG24090420240141723
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573965
|
|
MR CHERAK D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHMARA
|
MG-06-011-532-502/60
(Era Aning)
|
2106011000NRG24090420240141724
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573966
|
|
MR CHERAK D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHMARA
|
MG-06-011-532-502/60
(Era Aning)
|
2106011000NRG24090420240141725
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573967
|
|
MR CHERAK D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHMARA
|
MG-06-011-532-502/61
(Era Aning)
|
2106011000NRG24090420240141726
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573968
|
|
MRS MINDIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHMARA
|
MG-06-011-532-502/61
(Era Aning)
|
2106011000NRG24090420240141727
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573969
|
|
MRS MINDIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHMARA
|
MG-06-011-532-502/61
(Era Aning)
|
2106011000NRG24090420240141728
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573970
|
|
MRS MINDIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHMARA
|
MG-06-011-532-502/62
(Era Aning)
|
2106011000NRG24090420240141729
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573971
|
|
MR BIPLOB N MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHMARA
|
MG-06-011-532-502/62
(Era Aning)
|
2106011000NRG24090420240141730
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573972
|
|
MR BIPLOB N MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHMARA
|
MG-06-011-532-502/62
(Era Aning)
|
2106011000NRG24090420240141731
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573973
|
|
MR BIPLOB N MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHMARA
|
MG-06-011-532-502/63
(Era Aning)
|
2106011000NRG24090420240141732
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368573974
|
|
MR KASIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHMARA
|
MG-06-011-532-502/63
(Era Aning)
|
2106011000NRG24090420240141733
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573975
|
|
MR KASIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHMARA
|
MG-06-011-532-502/63
(Era Aning)
|
2106011000NRG24090420240141734
|
09/04/2024
|
GARERINGDI
|
2106011WL005553
|
GARERINGDI
|
00415
|
SBIN0006360
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368573976
|
|
MR KASIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200158
|
200158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200158
|
200158
|
|
|
|
|
|
|
|