|
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
|
BETASING
|
MG-05-016-546-499/1
()
|
2105016000NRG25030520240000882
|
03/05/2024
|
USHARANI HAJONG
|
2105016WL000015
|
USHARANI HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981408
|
|
MRS USHARANI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETASING
|
MG-05-016-546-499/10
()
|
2105016000NRG25030520240000883
|
03/05/2024
|
kamal ray
|
2105016WL000015
|
kamal ray
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981438
|
|
MR KAMAL RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETASING
|
MG-05-016-546-499/113
()
|
2105016000NRG25030520240000884
|
03/05/2024
|
SURAJIT HAJONG
|
2105016WL000015
|
SURAJIT HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981418
|
|
MR SURAIJIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETASING
|
MG-05-016-546-499/114
()
|
2105016000NRG25030520240000885
|
03/05/2024
|
SUSHILA RANI PAUL
|
2105016WL000015
|
SUSHILA RANI PAUL
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981421
|
|
MRS SUSHILARANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETASING
|
MG-05-016-546-499/115
()
|
2105016000NRG25030520240000886
|
03/05/2024
|
SHYAMALI HAJONG
|
2105016WL000015
|
SHYAMALI HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981404
|
|
SHYAMALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BETASING
|
MG-05-016-546-499/116
()
|
2105016000NRG25030520240000887
|
03/05/2024
|
JAYANTI SARKAR
|
2105016WL000015
|
JAYANTI SARKAR
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981435
|
|
MRS JAYANTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETASING
|
MG-05-016-546-499/117
()
|
2105016000NRG25030520240000888
|
03/05/2024
|
DULURANI GHOSH
|
2105016WL000015
|
DULURANI GHOSH
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981427
|
|
MRS DULURANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETASING
|
MG-05-016-546-499/118
()
|
2105016000NRG25030520240000889
|
03/05/2024
|
JANKHOTHANG KHONGSAI
|
2105016WL000015
|
JANKHOTHANG KHONGSAI
|
00415
|
SBIN0005804
|
762
|
762
|
Processed
|
09/05/2024
|
|
3908981399
|
|
JANGKHOTHANG L KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETASING
|
MG-05-016-546-499/119
()
|
2105016000NRG25030520240000890
|
03/05/2024
|
SARABINA CH MOMIN
|
2105016WL000015
|
SARABINA CH MOMIN
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981429
|
|
MRS SARABINA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-546-499/12
()
|
2105016000NRG25030520240000891
|
03/05/2024
|
TARUN HAJONG
|
2105016WL000015
|
TARUN HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981433
|
|
MRS PATILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETASING
|
MG-05-016-546-499/121
()
|
2105016000NRG25030520240000892
|
03/05/2024
|
RENUKA HAJONG
|
2105016WL000015
|
RENUKA HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981432
|
|
MR SANJIB HAJONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETASING
|
MG-05-016-546-499/123
()
|
2105016000NRG25030520240000894
|
03/05/2024
|
URJALA HAJONG
|
2105016WL000015
|
URJALA HAJONG
|
00415
|
SBIN0005804
|
2032
|
2032
|
Processed
|
10/05/2024
|
|
3908981406
|
|
URJALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BETASING
|
MG-05-016-546-499/13
()
|
2105016000NRG25030520240000895
|
03/05/2024
|
BHABEN HAJONG
|
2105016WL000015
|
BHABEN HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981436
|
|
SHRI BHABEN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-546-499/14
()
|
2105016000NRG25030520240000896
|
03/05/2024
|
PADYARANI GHOSH
|
2105016WL000015
|
PADYARANI GHOSH
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981422
|
|
PADYA RANI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BETASING
|
MG-05-016-546-499/146
()
|
2105016000NRG25030520240000897
|
03/05/2024
|
REBHARANI GHOSH
|
2105016WL000015
|
REBHARANI GHOSH
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981415
|
|
SHRI RAJU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETASING
|
MG-05-016-546-499/15
()
|
2105016000NRG25030520240000898
|
03/05/2024
|
ULUPI HAJONG
|
2105016WL000015
|
ULUPI HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981396
|
|
ULUPI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BETASING
|
MG-05-016-546-499/150
()
|
2105016000NRG25030520240000899
|
03/05/2024
|
RENUKA HAJONG
|
2105016WL000015
|
RENUKA HAJONG
|
00415
|
SBIN0005804
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3908981425
|
|
RENUKA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BETASING
|
MG-05-016-546-499/152
()
|
2105016000NRG25030520240000900
|
03/05/2024
|
GANESWAR HAJONG
|
2105016WL000015
|
GANESWAR HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981414
|
|
MR GANESWAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-546-499/154
()
|
2105016000NRG25030520240000901
|
03/05/2024
|
SEPALIBALA HAJONG
|
2105016WL000015
|
SEPALIBALA HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981431
|
|
MRS SEPALIBALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-546-499/159
()
|
2105016000NRG25030520240000902
|
03/05/2024
|
MAHESH KR HAJONG
|
2105016WL000015
|
MAHESH KR HAJONG
|
00415
|
SBIN0005804
|
2032
|
2032
|
Processed
|
10/05/2024
|
|
3908981417
|
|
BABLI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BETASING
|
MG-05-016-546-499/16
()
|
2105016000NRG25030520240000903
|
03/05/2024
|
BAGESWAR HAJONG
|
2105016WL000015
|
BAGESWAR HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981424
|
|
SHRI BAGESWAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-546-499/160
()
|
2105016000NRG25030520240000904
|
03/05/2024
|
PRADIP HAJONG
|
2105016WL000015
|
PRADIP HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981389
|
|
PRADIP HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BETASING
|
MG-05-016-546-499/161
()
|
2105016000NRG25030520240000905
|
03/05/2024
|
MTHUN ROY
|
2105016WL000015
|
MTHUN ROY
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981393
|
|
SHRI MITHUN ROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETASING
|
MG-05-016-546-499/166
()
|
2105016000NRG25030520240000906
|
03/05/2024
|
SILSERA N SANGMA
|
2105016WL000015
|
SILSERA N SANGMA
|
00415
|
SBIN0005804
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908981398
|
|
MISS SILSERA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETASING
|
MG-05-016-546-499/17
()
|
2105016000NRG25030520240000907
|
03/05/2024
|
BISHAYA HAJONG
|
2105016WL000015
|
BISHAYA HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981411
|
|
BISHAYA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BETASING
|
MG-05-016-546-499/18
()
|
2105016000NRG25030520240000908
|
03/05/2024
|
DIPALI HAJONG
|
2105016WL000015
|
DIPALI HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981410
|
|
DEPALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BETASING
|
MG-05-016-546-499/189
()
|
2105016000NRG25030520240000909
|
03/05/2024
|
RANIT KOCH
|
2105016WL000015
|
RANIT KOCH
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981441
|
|
MR RANIT KOCH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-546-499/19
()
|
2105016000NRG25030520240000910
|
03/05/2024
|
GOPAL POUL
|
2105016WL000015
|
GOPAL POUL
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981440
|
|
MR GOPAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-546-499/190
()
|
2105016000NRG25030520240000911
|
03/05/2024
|
SUNIMAL HAJONG
|
2105016WL000015
|
SUNIMAL HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981437
|
|
MR SUNIMAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-546-499/191
()
|
2105016000NRG25030520240000912
|
03/05/2024
|
RANI HAJONG
|
2105016WL000015
|
RANI HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981401
|
|
SHRI BIJOY HAJONG
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETASING
|
MG-05-016-546-499/192
()
|
2105016000NRG25030520240000913
|
03/05/2024
|
DASARATH HAJONG
|
2105016WL000015
|
DASARATH HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981442
|
|
MR DASARATH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETASING
|
MG-05-016-546-499/193
()
|
2105016000NRG25030520240000914
|
03/05/2024
|
NIKITA HAJONG
|
2105016WL000015
|
NIKITA HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981434
|
|
MISS NIKITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-546-499/2
()
|
2105016000NRG25030520240000915
|
03/05/2024
|
RANJAN PAUL
|
2105016WL000015
|
RANJAN PAUL
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981390
|
|
SHRI RANJAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-546-499/20
()
|
2105016000NRG25030520240000916
|
03/05/2024
|
RAMANESWARI HAJONG
|
2105016WL000015
|
RAMANESWARI HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981405
|
|
RAMANESWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BETASING
|
MG-05-016-546-499/22
()
|
2105016000NRG25030520240000917
|
03/05/2024
|
SISHUMONI HAJONG
|
2105016WL000015
|
SISHUMONI HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981395
|
|
SISHUMONI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BETASING
|
MG-05-016-546-499/25
()
|
2105016000NRG25030520240000918
|
03/05/2024
|
BISWANATH HAJONG
|
2105016WL000015
|
BISWANATH HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981439
|
|
MR BISWANATH HAJONG
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-546-499/3
()
|
2105016000NRG25030520240000919
|
03/05/2024
|
BIRENDRA PAUL
|
2105016WL000015
|
BIRENDRA PAUL
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981428
|
|
SHRI BIRENDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-546-499/33
()
|
2105016000NRG25030520240000920
|
03/05/2024
|
JONARSON MARAK
|
2105016WL000015
|
JONARSON MARAK
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981416
|
|
SHRI JONARSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETASING
|
MG-05-016-546-499/35
()
|
2105016000NRG25030520240000921
|
03/05/2024
|
SUSHIL HAJONG
|
2105016WL000015
|
SUSHIL HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981394
|
|
SHRI SUSHIL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETASING
|
MG-05-016-546-499/36
()
|
2105016000NRG25030520240000922
|
03/05/2024
|
Smt NILMONI HAJONG
|
2105016WL000015
|
Smt NILMONI HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981397
|
|
NILMONI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BETASING
|
MG-05-016-546-499/37
()
|
2105016000NRG25030520240000923
|
03/05/2024
|
RUPA KAR
|
2105016WL000015
|
RUPA KAR
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981391
|
|
MRS RUPA KAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-546-499/38
()
|
2105016000NRG25030520240000924
|
03/05/2024
|
ASHOK CHAKRABARTY
|
2105016WL000015
|
ASHOK CHAKRABARTY
|
00415
|
SBIN0005804
|
2032
|
2032
|
Processed
|
09/05/2024
|
|
3908981392
|
|
SHRI ASHOK CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-546-499/4
()
|
2105016000NRG25030520240000925
|
03/05/2024
|
MUJINDRA HAJONG
|
2105016WL000015
|
MUJINDRA HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981426
|
|
MUJINDRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BETASING
|
MG-05-016-546-499/40
()
|
2105016000NRG25030520240000926
|
03/05/2024
|
ANITA HAJONG
|
2105016WL000015
|
ANITA HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981412
|
|
ANITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BETASING
|
MG-05-016-546-499/41
()
|
2105016000NRG25030520240000927
|
03/05/2024
|
SEBEN HAJONG
|
2105016WL000015
|
SEBEN HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981407
|
|
SEBEN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BETASING
|
MG-05-016-546-499/44
()
|
2105016000NRG25030520240000928
|
03/05/2024
|
SUBITA KOCH
|
2105016WL000015
|
SUBITA KOCH
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981419
|
|
MRS SABITA KOCH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETASING
|
MG-05-016-546-499/45
()
|
2105016000NRG25030520240000929
|
03/05/2024
|
MOLIKA KOCH
|
2105016WL000015
|
MOLIKA KOCH
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981423
|
|
MRS MALIKA KOCH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-546-499/49
()
|
2105016000NRG25030520240000930
|
03/05/2024
|
JAYRAM HAJONG
|
2105016WL000015
|
JAYRAM HAJONG
|
00415
|
SBIN0005804
|
2032
|
2032
|
Processed
|
09/05/2024
|
|
3908981403
|
|
MR JOYRAM ROY HAJONG
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETASING
|
MG-05-016-546-499/5
()
|
2105016000NRG25030520240000931
|
03/05/2024
|
ASHABATI HAJONG
|
2105016WL000015
|
ASHABATI HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981420
|
|
ABHAPATI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BETASING
|
MG-05-016-546-499/6
()
|
2105016000NRG25030520240000932
|
03/05/2024
|
BESHUTI HAJONG
|
2105016WL000015
|
BESHUTI HAJONG
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981409
|
|
BISHUTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BETASING
|
MG-05-016-546-499/7
()
|
2105016000NRG25030520240000933
|
03/05/2024
|
DILIP PAUL
|
2105016WL000015
|
DILIP PAUL
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981402
|
|
MR DILIP KR PAUL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETASING
|
MG-05-016-546-499/8
()
|
2105016000NRG25030520240000934
|
03/05/2024
|
NARAYAN GHOSH
|
2105016WL000015
|
NARAYAN GHOSH
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3908981430
|
|
SHRI NARAYAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETASING
|
MG-05-016-546-499/9
()
|
2105016000NRG25030520240000935
|
03/05/2024
|
JAYANTA GHOSH
|
2105016WL000015
|
JAYANTA GHOSH
|
00415
|
SBIN0005804
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3908981413
|
|
SEPALI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117602
|
117602
|
|
|
|
|
|
|
|
|
54
|
BETASING
|
MG-05-016-546-499/122
()
|
2105016000NRG25030520240000893
|
03/05/2024
|
JOYRAJ GHOSH
|
2105016WL000015
|
JOYRAJ GHOSH
|
00415
|
SBIN0007332
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3908981400
|
|
MR JOYRAJ GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118872
|
118872
|
|
|
|
|
|
|
|