|
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-05-017-549-502/1867
()
|
2105017000NRG24030520240879391
|
03/05/2024
|
MINGCHIRA MARAK
|
2105017WL016075
|
MINGCHIRA MARAK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912655001
|
|
MRS SENALISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZIKZAK
|
MG-05-017-549-502/1867
()
|
2105017000NRG24030520240879392
|
03/05/2024
|
SENALISH MARAK
|
2105017WL016075
|
SENALISH MARAK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912655003
|
|
MR SALSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZIKZAK
|
MG-05-017-549-502/1867
()
|
2105017000NRG24030520240879393
|
03/05/2024
|
SENALISH MARAK
|
2105017WL016075
|
SENALISH MARAK
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3912655002
|
|
Miss. Saldonchi Ch Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
4
|
ZIKZAK
|
MG-05-017-507-499/4958
()
|
2105017000NRG24221220230704532
|
03/05/2024
|
WALMI MARAK
|
2105017WL013094
|
WALMI MARAK
|
00415
|
SBIN0007655
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912655000
|
|
MR WALMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZIKZAK
|
MG-05-017-507-499/4964
()
|
2105017000NRG24221220230704545
|
03/05/2024
|
DAMJI SANGMA
|
2105017WL013094
|
DAMJI SANGMA
|
00415
|
SBIN0007655
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912654998
|
|
MRS DAMJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZIKZAK
|
MG-05-017-507-499/4966
()
|
2105017000NRG24221220230704548
|
03/05/2024
|
GALJI SANGMA
|
2105017WL013094
|
GALJI SANGMA
|
00415
|
SBIN0007655
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912654999
|
|
MRS GALJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZIKZAK
|
MG-05-017-507-499/5475
()
|
2105017000NRG24221220230704670
|
03/05/2024
|
BOLINA D SANGMA
|
2105017WL013094
|
BOLINA D SANGMA
|
00415
|
SBIN0007655
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912655006
|
|
MISS BOLINA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZIKZAK
|
MG-05-017-507-499/5479
()
|
2105017000NRG24221220230704678
|
03/05/2024
|
PRENITHA MARAK
|
2105017WL013094
|
PRENITHA MARAK
|
00415
|
SBIN0007655
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912655005
|
|
MRS PRENITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZIKZAK
|
MG-05-017-507-499/5483
()
|
2105017000NRG24221220230704684
|
03/05/2024
|
SENGKAMCHI D SHIRA
|
2105017WL013094
|
SENGKAMCHI D SHIRA
|
00415
|
SBIN0007655
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3912655004
|
|
MRS SENGAMCHI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|