|
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-05-019-561-503/8797
()
|
2105019000NRG24060420240811658
|
07/04/2024
|
Mr. ASINATH KOCH
|
2105019WL015224
|
Mr. ASINATH KOCH
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546640
|
|
Mr. ASINATH KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
RERAPARA
|
MG-05-019-561-503/8770
()
|
2105019000NRG24060420240811393
|
07/04/2024
|
Mrs. JANOKI KOCH
|
2105019WL015219
|
Mrs. JANOKI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546620
|
|
JANOKI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-019-561-503/8773
()
|
2105019000NRG24060420240811397
|
07/04/2024
|
Mrs. CHIROLI KOCH
|
2105019WL015219
|
Mrs. CHIROLI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546621
|
|
CHIROLI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-019-561-503/8775
()
|
2105019000NRG24060420240811398
|
07/04/2024
|
SAROSWATI KOCH
|
2105019WL015219
|
SAROSWATI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546607
|
|
MRS SAROSWATI KOCH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-019-561-503/8776
()
|
2105019000NRG24060420240811399
|
07/04/2024
|
Mr. JANTRANATH KOCH
|
2105019WL015219
|
Mr. JANTRANATH KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546614
|
|
JONTRONATH KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-019-561-503/8778
()
|
2105019000NRG24060420240811400
|
07/04/2024
|
AMRITA KOCH
|
2105019WL015219
|
AMRITA KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546609
|
|
AMRITA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-019-561-503/8780
()
|
2105019000NRG24060420240811401
|
07/04/2024
|
Mrs. SARUMONI KOCH
|
2105019WL015219
|
Mrs. SARUMONI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546616
|
|
MRS SUROMONI KOCH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-019-561-503/8782
()
|
2105019000NRG24060420240811643
|
07/04/2024
|
Mrs. BAIDUSWARI KOCH
|
2105019WL015224
|
Mrs. BAIDUSWARI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546612
|
|
MR BANORAM KOCH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-019-561-503/8786
()
|
2105019000NRG24060420240811644
|
07/04/2024
|
SUPRIYA KOCH
|
2105019WL015224
|
SUPRIYA KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546606
|
|
SUPRIYA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-019-561-503/8788
()
|
2105019000NRG24060420240811647
|
07/04/2024
|
SANTOSH KR KOCH AND NIRMOLA DEVI KOCH
|
2105019WL015224
|
SANTOSH KR KOCH AND NIRMOLA DEVI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546610
|
|
MRS NIRMOLA KOCH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-019-561-503/8792
()
|
2105019000NRG24060420240811650
|
07/04/2024
|
Mrs. ANUMOTI KOCH
|
2105019WL015224
|
Mrs. ANUMOTI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546622
|
|
Mrs. ANUMOTI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RERAPARA
|
MG-05-019-561-503/8794
()
|
2105019000NRG24060420240811653
|
07/04/2024
|
Mrs. CHITAMONI KOCH AND BDO SELSELLA
|
2105019WL015224
|
Mrs. CHITAMONI KOCH AND BDO SELSELLA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546615
|
|
Mrs. CHITRA BALA KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
RERAPARA
|
MG-05-019-561-503/8795
()
|
2105019000NRG24060420240811654
|
07/04/2024
|
Mrs. RESONTI KOCH
|
2105019WL015224
|
Mrs. RESONTI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546628
|
|
MRS RESONTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-019-561-503/8796
()
|
2105019000NRG24060420240811657
|
07/04/2024
|
Mrs. MAYADEVI KOCH
|
2105019WL015224
|
Mrs. MAYADEVI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546619
|
|
MRS MAYADEVI KOCH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-019-561-503/8799
()
|
2105019000NRG24060420240811662
|
07/04/2024
|
Mrs. SUKANTOLA KOCH
|
2105019WL015224
|
Mrs. SUKANTOLA KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546634
|
|
MR JOYRAM KOCH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-019-561-503/8801
()
|
2105019000NRG24060420240811664
|
07/04/2024
|
MINOBALA KOCH
|
2105019WL015224
|
MINOBALA KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546608
|
|
MR REMENDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-019-561-503/8802
()
|
2105019000NRG24060420240811665
|
07/04/2024
|
BHABUTI KOCH
|
2105019WL015224
|
BHABUTI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546627
|
|
MRS BHABUTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-561-503/8803
()
|
2105019000NRG24060420240811666
|
07/04/2024
|
Mrs. SINDHUMONI KOCH
|
2105019WL015224
|
Mrs. SINDHUMONI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546623
|
|
SINDHUMONI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RERAPARA
|
MG-05-019-561-503/8807
()
|
2105019000NRG24060420240811667
|
07/04/2024
|
CHANDINI KOCH
|
2105019WL015224
|
CHANDINI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546605
|
|
MRS CHANDINI KOCH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-561-503/8808
()
|
2105019000NRG24060420240811668
|
07/04/2024
|
Mrs. SERONTI KOCH
|
2105019WL015224
|
Mrs. SERONTI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546611
|
|
SERONTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RERAPARA
|
MG-05-019-561-503/8809
()
|
2105019000NRG24060420240811669
|
07/04/2024
|
Mr. RAMAYAN KOCH
|
2105019WL015224
|
Mr. RAMAYAN KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546624
|
|
RAMAYAN KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-019-561-503/8810
()
|
2105019000NRG24060420240811672
|
07/04/2024
|
Mrs. NILABOTI KOCH
|
2105019WL015224
|
Mrs. NILABOTI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546617
|
|
Mrs. NILABOTI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
RERAPARA
|
MG-05-019-561-503/8812
()
|
2105019000NRG24060420240811673
|
07/04/2024
|
Mrs. SUBHRA KOCH
|
2105019WL015224
|
Mrs. SUBHRA KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546637
|
|
MR BISNUPODDA KOCH AND BDO SELSELLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-019-561-503/8819
()
|
2105019000NRG24060420240811420
|
07/04/2024
|
Mr. CHOLENDRA KOCH
|
2105019WL015219
|
Mr. CHOLENDRA KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546632
|
|
MR CHOLENDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-019-561-503/8824
()
|
2105019000NRG24060420240811421
|
07/04/2024
|
Mrs. BHOMRAI KOCH
|
2105019WL015219
|
Mrs. BHOMRAI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546635
|
|
MR HARENDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-019-561-503/8826
()
|
2105019000NRG24060420240811422
|
07/04/2024
|
Mr. JOBDORAM LAMOK KOCH
|
2105019WL015219
|
Mr. JOBDORAM LAMOK KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546613
|
|
MR JOBDORAM LAMOK KOCH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-019-561-503/8829
()
|
2105019000NRG24060420240811423
|
07/04/2024
|
Mr. BILASH KOCH
|
2105019WL015219
|
Mr. BILASH KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546630
|
|
MR BILASH KOCH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-019-561-503/8831
()
|
2105019000NRG24060420240811424
|
07/04/2024
|
Mr. BORO KR KOCH
|
2105019WL015219
|
Mr. BORO KR KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546631
|
|
MR BORO KR KOCH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-561-503/8833
()
|
2105019000NRG24060420240811425
|
07/04/2024
|
Mr. RUGHUNATH KOCH
|
2105019WL015219
|
Mr. RUGHUNATH KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546639
|
|
ROGHUNATH KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-019-561-503/8835
()
|
2105019000NRG24060420240811426
|
07/04/2024
|
SUSNETA KOCH
|
2105019WL015219
|
SUSNETA KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546618
|
|
SUSNETA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RERAPARA
|
MG-05-019-561-503/8836
()
|
2105019000NRG24060420240811427
|
07/04/2024
|
Mrs. SUSHILA KOCH
|
2105019WL015219
|
Mrs. SUSHILA KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546641
|
|
Mrs. SUSHILA KOCH
|
INDUSIND BANK(607189)
|
|
32
|
RERAPARA
|
MG-05-019-561-503/8837
()
|
2105019000NRG24060420240811428
|
07/04/2024
|
Miss. APORNA KOCH
|
2105019WL015219
|
Miss. APORNA KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546633
|
|
PRODESH KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-019-561-503/8838
()
|
2105019000NRG24060420240811429
|
07/04/2024
|
JEWATI KOCH
|
2105019WL015219
|
JEWATI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546636
|
|
JEWATI KOCH
|
INDUSIND BANK(607189)
|
|
34
|
RERAPARA
|
MG-05-019-561-503/8839
()
|
2105019000NRG24060420240811430
|
07/04/2024
|
BALMI KOCH
|
2105019WL015219
|
BALMI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546626
|
|
BALMI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-019-561-503/8840
()
|
2105019000NRG24060420240811431
|
07/04/2024
|
Mr. ADRISTA KR KOCH
|
2105019WL015219
|
Mr. ADRISTA KR KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546638
|
|
MR ADRISTA KR KOCH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-019-561-503/8841
()
|
2105019000NRG24060420240811432
|
07/04/2024
|
SAIBA RANI KOCH
|
2105019WL015219
|
SAIBA RANI KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546625
|
|
Mrs. SAIBA RANI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
RERAPARA
|
MG-05-019-561-503/8842
()
|
2105019000NRG24060420240811433
|
07/04/2024
|
ABHIRAM KOCH
|
2105019WL015219
|
ABHIRAM KOCH
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368546629
|
|
MR ABHIRAM KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123284
|
123284
|
|
|
|
|
|
|
|