|
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-06-014-513-499/3074
(Aringga Kolgre)
|
2106014000NRG24170520240163294
|
18/05/2024
|
Ranjith B Marak
|
2106014WL005738
|
Ranjith B Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964676
|
|
RANJITH B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GASUAPARA
|
MG-06-014-513-499/3074
(Aringga Kolgre)
|
2106014000NRG24170520240163295
|
18/05/2024
|
Ranjith B Marak
|
2106014WL005738
|
Ranjith B Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964677
|
|
RANJITH B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GASUAPARA
|
MG-06-014-513-499/3074
(Aringga Kolgre)
|
2106014000NRG24170520240163296
|
18/05/2024
|
Ranjith B Marak
|
2106014WL005738
|
Ranjith B Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964678
|
|
RANJITH B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GASUAPARA
|
MG-06-014-513-499/3074
(Aringga Kolgre)
|
2106014000NRG24170520240163297
|
18/05/2024
|
Ranjith B Marak
|
2106014WL005738
|
Ranjith B Marak
|
00415
|
SBIN0005314
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964679
|
|
RANJITH B MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GASUAPARA
|
MG-06-014-513-499/3075
(Aringga Kolgre)
|
2106014000NRG24170520240163298
|
18/05/2024
|
Mojin A Sangma
|
2106014WL005738
|
Mojin A Sangma
|
00415
|
SBIN0005314
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964680
|
|
MOJIN A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GASUAPARA
|
MG-06-014-513-499/3075
(Aringga Kolgre)
|
2106014000NRG24170520240163299
|
18/05/2024
|
Mojin A Sangma
|
2106014WL005738
|
Mojin A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964681
|
|
MOJIN A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GASUAPARA
|
MG-06-014-513-499/3075
(Aringga Kolgre)
|
2106014000NRG24170520240163300
|
18/05/2024
|
Mojin A Sangma
|
2106014WL005738
|
Mojin A Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964682
|
|
MOJIN A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GASUAPARA
|
MG-06-014-513-499/3075
(Aringga Kolgre)
|
2106014000NRG24170520240163301
|
18/05/2024
|
Mojin A Sangma
|
2106014WL005738
|
Mojin A Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964683
|
|
MOJIN A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GASUAPARA
|
MG-06-014-513-499/4656
(Aringga Kolgre)
|
2106014000NRG24170520240163302
|
18/05/2024
|
Krebil M Marak
|
2106014WL005738
|
Krebil M Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964688
|
|
MR KREBIL M MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GASUAPARA
|
MG-06-014-513-499/4656
(Aringga Kolgre)
|
2106014000NRG24170520240163303
|
18/05/2024
|
Krebil M Marak
|
2106014WL005738
|
Krebil M Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964689
|
|
MR KREBIL M MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GASUAPARA
|
MG-06-014-513-499/4656
(Aringga Kolgre)
|
2106014000NRG24170520240163304
|
18/05/2024
|
Krebil M Marak
|
2106014WL005738
|
Krebil M Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964690
|
|
MR KREBIL M MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GASUAPARA
|
MG-06-014-513-499/4656
(Aringga Kolgre)
|
2106014000NRG24170520240163305
|
18/05/2024
|
Krebil M Marak
|
2106014WL005738
|
Krebil M Marak
|
00415
|
SBIN0005314
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964691
|
|
MR KREBIL M MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GASUAPARA
|
MG-06-014-513-499/4658
(Aringga Kolgre)
|
2106014000NRG24170520240163306
|
18/05/2024
|
Hedring D Shira
|
2106014WL005738
|
Hedring D Shira
|
00415
|
SBIN0005314
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226964684
|
|
MR HEDRING D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GASUAPARA
|
MG-06-014-513-499/4658
(Aringga Kolgre)
|
2106014000NRG24170520240163307
|
18/05/2024
|
Hedring D Shira
|
2106014WL005738
|
Hedring D Shira
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964685
|
|
MR HEDRING D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GASUAPARA
|
MG-06-014-513-499/4658
(Aringga Kolgre)
|
2106014000NRG24170520240163308
|
18/05/2024
|
Hedring D Shira
|
2106014WL005738
|
Hedring D Shira
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226964686
|
|
MR HEDRING D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GASUAPARA
|
MG-06-014-513-499/4658
(Aringga Kolgre)
|
2106014000NRG24170520240163309
|
18/05/2024
|
Hedring D Shira
|
2106014WL005738
|
Hedring D Shira
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4226964687
|
|
MR HEDRING D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|