|
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
|
RONGARA
|
MG-06-013-525-500/2569
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141928
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374860548
|
|
MR RESTON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RONGARA
|
MG-06-013-525-500/2569
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141929
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374860547
|
|
MR RESTON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RONGARA
|
MG-06-013-525-500/2569
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141930
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374860546
|
|
MR RESTON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RONGARA
|
MG-06-013-525-500/2571
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141931
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374860545
|
|
Kosta Marak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RONGARA
|
MG-06-013-525-500/2571
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141932
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374860544
|
|
Kosta Marak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RONGARA
|
MG-06-013-525-500/2571
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141933
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374860543
|
|
Kosta Marak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RONGARA
|
MG-06-013-525-500/4794
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141934
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374860542
|
|
MR SENGKIN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RONGARA
|
MG-06-013-525-500/4794
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141935
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374860541
|
|
MR SENGKIN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RONGARA
|
MG-06-013-525-500/4794
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141936
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374860540
|
|
MR SENGKIN N MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RONGARA
|
MG-06-013-525-500/4802
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141937
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374860539
|
|
MRS BASANTI N MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RONGARA
|
MG-06-013-525-500/4802
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141938
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374860538
|
|
MRS BASANTI N MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RONGARA
|
MG-06-013-525-500/4802
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141939
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374860537
|
|
MRS BASANTI N MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RONGARA
|
MG-06-013-525-500/942
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141940
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374860536
|
|
MR LEMSON N MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RONGARA
|
MG-06-013-525-500/942
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141941
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374860535
|
|
MR LEMSON N MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RONGARA
|
MG-06-013-525-500/942
(RONGSU RONGREGITTIM)
|
2106013000NRG24090420240141942
|
09/04/2024
|
MONGBITGITTIM VEC
|
2106013WL005557
|
MONGBITGITTIM VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374860534
|
|
MR LEMSON N MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44030
|
44030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44030
|
44030
|
|
|
|
|
|
|
|