|
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
|
ZIKZAK
|
MG-05-017-566-501/12652
()
|
2105017000NRG24020520240877304
|
02/05/2024
|
SOROJZAMAL SK
|
2105017WL016054
|
SOROJZAMAL SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290174
|
|
MR SOROJZAMAL SK
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZIKZAK
|
MG-05-017-566-501/12652
()
|
2105017000NRG24020520240877305
|
02/05/2024
|
SOROJZAMAL SK
|
2105017WL016054
|
SOROJZAMAL SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290163
|
|
Mrs. ZAMENA KHATUN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
3
|
ZIKZAK
|
MG-05-017-566-501/12680
()
|
2105017000NRG24020520240877306
|
02/05/2024
|
SEFALI BIBI
|
2105017WL016055
|
SEFALI BIBI
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290173
|
|
MRS SEFALI BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZIKZAK
|
MG-05-017-566-501/12703
()
|
2105017000NRG24020520240877307
|
02/05/2024
|
HALANA KHATUN
|
2105017WL016056
|
HALANA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290176
|
|
MUSLEM MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ZIKZAK
|
MG-05-017-566-501/12703
()
|
2105017000NRG24020520240877308
|
02/05/2024
|
HALANA KHATUN
|
2105017WL016056
|
HALANA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290159
|
|
HALANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ZIKZAK
|
MG-05-017-566-501/12711
()
|
2105017000NRG24020520240877300
|
02/05/2024
|
NURBHANU BIBI
|
2105017WL016051
|
NURBHANU BIBI
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290177
|
|
Abdul Mofel Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ZIKZAK
|
MG-05-017-566-501/12711
()
|
2105017000NRG24020520240877301
|
02/05/2024
|
NURBHANU BIBI
|
2105017WL016051
|
NURBHANU BIBI
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290158
|
|
NURBHANU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ZIKZAK
|
MG-05-017-566-501/12771
()
|
2105017000NRG24020520240877309
|
02/05/2024
|
AKRAMZ ZAMAL
|
2105017WL016057
|
AKRAMZ ZAMAL
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290167
|
|
MR AKRAMZ ZAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZIKZAK
|
MG-05-017-566-501/12771
()
|
2105017000NRG24020520240877310
|
02/05/2024
|
AKRAMZ ZAMAL
|
2105017WL016057
|
AKRAMZ ZAMAL
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290168
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ZIKZAK
|
MG-05-017-566-501/12790
()
|
2105017000NRG24020520240877289
|
02/05/2024
|
MAZIBAR SK
|
2105017WL016045
|
MAZIBAR SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290161
|
|
MR MAZIBAR SK
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZIKZAK
|
MG-05-017-566-501/12790
()
|
2105017000NRG24020520240877290
|
02/05/2024
|
MAZIBAR SK
|
2105017WL016045
|
MAZIBAR SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290162
|
|
MRS MUNJURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZIKZAK
|
MG-05-017-566-501/12802
()
|
2105017000NRG24020520240877302
|
02/05/2024
|
ABIA KHATUN
|
2105017WL016052
|
ABIA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290164
|
|
Abia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ZIKZAK
|
MG-05-017-566-501/12863
()
|
2105017000NRG24020520240877291
|
02/05/2024
|
BIMOL BARMAN
|
2105017WL016046
|
BIMOL BARMAN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290175
|
|
BIMOL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ZIKZAK
|
MG-05-017-566-501/12863
()
|
2105017000NRG24020520240877292
|
02/05/2024
|
BIMOL BARMAN
|
2105017WL016046
|
BIMOL BARMAN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290160
|
|
PUSHPORANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZIKZAK
|
MG-05-017-566-501/12903
()
|
2105017000NRG24020520240877293
|
02/05/2024
|
JOTIN BARMAN
|
2105017WL016047
|
JOTIN BARMAN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290165
|
|
JOTIN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ZIKZAK
|
MG-05-017-566-501/12903
()
|
2105017000NRG24020520240877294
|
02/05/2024
|
JOTIN BARMAN
|
2105017WL016047
|
JOTIN BARMAN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290166
|
|
MRS JOYA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZIKZAK
|
MG-05-017-566-501/12921
()
|
2105017000NRG24020520240877295
|
02/05/2024
|
SAHAFUL SK
|
2105017WL016048
|
SAHAFUL SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290178
|
|
SAHAFUL SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZIKZAK
|
MG-05-017-566-501/12921
()
|
2105017000NRG24020520240877296
|
02/05/2024
|
SAHAFUL SK
|
2105017WL016048
|
SAHAFUL SK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290157
|
|
MRS RUJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZIKZAK
|
MG-05-017-566-501/12925
()
|
2105017000NRG24020520240877297
|
02/05/2024
|
SULTAN MIAH
|
2105017WL016049
|
SULTAN MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290170
|
|
MRS FULMOTI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZIKZAK
|
MG-05-017-566-501/12925
()
|
2105017000NRG24020520240877298
|
02/05/2024
|
SULTAN MIAH
|
2105017WL016049
|
SULTAN MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290171
|
|
MR SULTAN MIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZIKZAK
|
MG-05-017-566-501/12947
()
|
2105017000NRG24020520240877303
|
02/05/2024
|
MINHAJ MIAH
|
2105017WL016053
|
MINHAJ MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290169
|
|
MR MINHAJ MIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZIKZAK
|
MG-05-017-566-501/13019
()
|
2105017000NRG24020520240877299
|
02/05/2024
|
NOOR AHMED MIAH
|
2105017WL016050
|
NOOR AHMED MIAH
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
07/05/2024
|
|
3807290172
|
|
MR NOOR AHMED MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83776
|
83776
|
|
|
|
|
|
|
|