|
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
|
RERAPARA
|
MG-05-016-521-499/57
()
|
2105016000NRG24100420240869046
|
10/04/2024
|
MIMI MARAK
|
2105016WL015887
|
MIMI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361784
|
|
MIMI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-016-521-499/59
()
|
2105016000NRG24100420240869049
|
10/04/2024
|
JEMJI MARAK
|
2105016WL015887
|
JEMJI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361782
|
|
JEMJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-016-521-499/6
()
|
2105016000NRG24100420240869050
|
10/04/2024
|
GLORITHA MARAK
|
2105016WL015887
|
GLORITHA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361789
|
|
GLORITHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-016-521-499/60
()
|
2105016000NRG24100420240869053
|
10/04/2024
|
Mrs. MERAJINE SANGMA
|
2105016WL015887
|
Mrs. MERAJINE SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361786
|
|
MRS MERAJINE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-016-521-499/62
()
|
2105016000NRG24100420240869054
|
10/04/2024
|
JABAT SANGMA
|
2105016WL015887
|
JABAT SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361788
|
|
JALAT SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-016-521-499/64
()
|
2105016000NRG24100420240869058
|
10/04/2024
|
PROMILLA CH SANGMA
|
2105016WL015887
|
PROMILLA CH SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361787
|
|
MR SIMON MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-016-521-499/78
()
|
2105016000NRG24100420240869059
|
10/04/2024
|
NONSI MARAK
|
2105016WL015887
|
NONSI MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361794
|
|
NONSI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-016-521-499/79
()
|
2105016000NRG24100420240869062
|
10/04/2024
|
BALANKA SANGMA
|
2105016WL015887
|
BALANKA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361785
|
|
BALANKA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RERAPARA
|
MG-05-016-521-499/80
()
|
2105016000NRG24100420240869065
|
10/04/2024
|
JACINTHA M SANGMA
|
2105016WL015887
|
JACINTHA M SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361779
|
|
JASINTA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-016-521-499/81
()
|
2105016000NRG24100420240869066
|
10/04/2024
|
MRS PALJI SANGMA
|
2105016WL015887
|
MRS PALJI SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361781
|
|
MISS ANGELA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-521-499/82
()
|
2105016000NRG24100420240869069
|
10/04/2024
|
PREETY MARAK
|
2105016WL015887
|
PREETY MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361792
|
|
MRS PREETY MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-016-521-499/83
()
|
2105016000NRG24100420240869070
|
10/04/2024
|
Mrs. NORIKMARY CH MARAK
|
2105016WL015887
|
Mrs. NORIKMARY CH MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361780
|
|
MRS NORIKMARY CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-521-499/84
()
|
2105016000NRG24100420240869073
|
10/04/2024
|
ANNA MARAK
|
2105016WL015887
|
ANNA MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361783
|
|
MRS ANNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-016-521-499/85
()
|
2105016000NRG24100420240869074
|
10/04/2024
|
LORETHA SANGMA
|
2105016WL015887
|
LORETHA SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361777
|
|
MRS LORETHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-016-521-499/91
()
|
2105016000NRG24100420240869080
|
10/04/2024
|
SUNIL SANGMA
|
2105016WL015887
|
SUNIL SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361791
|
|
MR SUNIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-016-521-499/95
()
|
2105016000NRG24100420240869083
|
10/04/2024
|
B S SANGMA AND M M MARAK
|
2105016WL015887
|
B S SANGMA AND M M MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361778
|
|
MR BICHIT S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-016-521-499/97
()
|
2105016000NRG24100420240869084
|
10/04/2024
|
MR TENGSIN SANGMA
|
2105016WL015887
|
MR TENGSIN SANGMA
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361793
|
|
TENGSIN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-016-521-499/99
()
|
2105016000NRG24100420240869086
|
10/04/2024
|
HENRY MARAK
|
2105016WL015887
|
HENRY MARAK
|
00415
|
SBIN0005737
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374361790
|
|
HENRY MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|