|
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-06-011-517-499/10177
(Siju Damikgittim)
|
2106011000NRG24160520240162980
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285247
|
|
Mrs. MENITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
BAGHMARA
|
MG-06-011-517-499/10177
(Siju Damikgittim)
|
2106011000NRG24160520240162981
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285248
|
|
Mrs. MENITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BAGHMARA
|
MG-06-011-517-499/10177
(Siju Damikgittim)
|
2106011000NRG24160520240162982
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285249
|
|
Mrs. MENITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
BAGHMARA
|
MG-06-011-517-499/10177
(Siju Damikgittim)
|
2106011000NRG24160520240162983
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285250
|
|
Mrs. MENITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
BAGHMARA
|
MG-06-011-517-499/10177
(Siju Damikgittim)
|
2106011000NRG24160520240162984
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224285251
|
|
Mrs. MENITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
BAGHMARA
|
MG-06-011-517-499/10177
(Siju Damikgittim)
|
2106011000NRG24160520240162985
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
22/05/2024
|
|
4224285252
|
|
Mrs. MENITHA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
BAGHMARA
|
MG-06-011-517-499/10190
(Siju Damikgittim)
|
2106011000NRG24160520240162986
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
22/05/2024
|
|
4224285253
|
|
MS ANISHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-517-499/10190
(Siju Damikgittim)
|
2106011000NRG24160520240162987
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224285254
|
|
MS ANISHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-517-499/10190
(Siju Damikgittim)
|
2106011000NRG24160520240162988
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285255
|
|
MS ANISHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHMARA
|
MG-06-011-517-499/10190
(Siju Damikgittim)
|
2106011000NRG24160520240162989
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285256
|
|
MS ANISHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHMARA
|
MG-06-011-517-499/10190
(Siju Damikgittim)
|
2106011000NRG24160520240162990
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285257
|
|
MS ANISHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHMARA
|
MG-06-011-517-499/10190
(Siju Damikgittim)
|
2106011000NRG24160520240162991
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285258
|
|
MS ANISHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHMARA
|
MG-06-011-517-499/10212
(Siju Damikgittim)
|
2106011000NRG24160520240162992
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285259
|
|
MRS KETHARIN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHMARA
|
MG-06-011-517-499/10212
(Siju Damikgittim)
|
2106011000NRG24160520240162993
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285260
|
|
MRS KETHARIN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHMARA
|
MG-06-011-517-499/10212
(Siju Damikgittim)
|
2106011000NRG24160520240162994
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285261
|
|
MRS KETHARIN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHMARA
|
MG-06-011-517-499/10212
(Siju Damikgittim)
|
2106011000NRG24160520240162995
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285262
|
|
MRS KETHARIN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHMARA
|
MG-06-011-517-499/10212
(Siju Damikgittim)
|
2106011000NRG24160520240162996
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224285263
|
|
MRS KETHARIN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHMARA
|
MG-06-011-517-499/10212
(Siju Damikgittim)
|
2106011000NRG24160520240162997
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
22/05/2024
|
|
4224285264
|
|
MRS KETHARIN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHMARA
|
MG-06-011-517-499/10244
(Siju Damikgittim)
|
2106011000NRG24160520240162998
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
22/05/2024
|
|
4224285265
|
|
MISS SHANTY A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHMARA
|
MG-06-011-517-499/10244
(Siju Damikgittim)
|
2106011000NRG24160520240162999
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224285266
|
|
MISS SHANTY A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHMARA
|
MG-06-011-517-499/10244
(Siju Damikgittim)
|
2106011000NRG24160520240163000
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285267
|
|
MISS SHANTY A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHMARA
|
MG-06-011-517-499/10244
(Siju Damikgittim)
|
2106011000NRG24160520240163001
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285268
|
|
MISS SHANTY A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHMARA
|
MG-06-011-517-499/10244
(Siju Damikgittim)
|
2106011000NRG24160520240163002
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285269
|
|
MISS SHANTY A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHMARA
|
MG-06-011-517-499/10244
(Siju Damikgittim)
|
2106011000NRG24160520240163003
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285270
|
|
MISS SHANTY A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHMARA
|
MG-06-011-517-499/1632
(Siju Damikgittim)
|
2106011000NRG24160520240163004
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285271
|
|
MR TUISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHMARA
|
MG-06-011-517-499/1632
(Siju Damikgittim)
|
2106011000NRG24160520240163005
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285272
|
|
MR TUISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHMARA
|
MG-06-011-517-499/1632
(Siju Damikgittim)
|
2106011000NRG24160520240163006
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285273
|
|
MR TUISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHMARA
|
MG-06-011-517-499/1632
(Siju Damikgittim)
|
2106011000NRG24160520240163007
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224285274
|
|
MR TUISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHMARA
|
MG-06-011-517-499/1632
(Siju Damikgittim)
|
2106011000NRG24160520240163008
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224285275
|
|
MR TUISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHMARA
|
MG-06-011-517-499/1632
(Siju Damikgittim)
|
2106011000NRG24160520240163009
|
16/05/2024
|
Siju Damikgittim
|
2106011WL005734
|
Siju Damikgittim
|
00415
|
SBIN0004885
|
476
|
476
|
Processed
|
22/05/2024
|
|
4224285276
|
|
MR TUISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|