|
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-05-019-562-503/16205
()
|
2105019000NRG24100420240871783
|
10/04/2024
|
Mr. OMIT HAJONG
|
2105019WL015920
|
Mr. OMIT HAJONG
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360366
|
|
MR OMIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
RERAPARA
|
MG-05-019-562-503/16171
()
|
2105019000NRG24100420240871720
|
10/04/2024
|
Mrs. BINMI MARAK
|
2105019WL015920
|
Mrs. BINMI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360372
|
|
MRS BINMI MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RERAPARA
|
MG-05-019-562-503/16172
()
|
2105019000NRG24100420240871722
|
10/04/2024
|
Mr. GINJENG MARAK
|
2105019WL015920
|
Mr. GINJENG MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360361
|
|
MR GINJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-019-562-503/16173
()
|
2105019000NRG24100420240871723
|
10/04/2024
|
Mrs. SEMOLA R MARAK
|
2105019WL015920
|
Mrs. SEMOLA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360363
|
|
MRS SEMOLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-019-562-503/16177
()
|
2105019000NRG24100420240871728
|
10/04/2024
|
Mrs. SALJI MARAK
|
2105019WL015920
|
Mrs. SALJI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360368
|
|
MRS SALJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-019-562-503/16180
()
|
2105019000NRG24100420240871729
|
10/04/2024
|
Mr. HILLARY MARAK
|
2105019WL015920
|
Mr. HILLARY MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360362
|
|
MR HILLARY MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-019-562-503/16181
()
|
2105019000NRG24100420240871734
|
10/04/2024
|
Mr. GANCHENG MARAK AND BDO SELSELLA
|
2105019WL015920
|
Mr. GANCHENG MARAK AND BDO SELSELLA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360365
|
|
MR GANCHENG MARAK AND BDO SELSELLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-019-562-503/16183
()
|
2105019000NRG24100420240871735
|
10/04/2024
|
Mrs. NUJI SANGMA
|
2105019WL015920
|
Mrs. NUJI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360373
|
|
MRS NUJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-019-562-503/16184
()
|
2105019000NRG24100420240871740
|
10/04/2024
|
Mr. GUCHANG MARAK AND BDO SELSELLA
|
2105019WL015920
|
Mr. GUCHANG MARAK AND BDO SELSELLA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360364
|
|
MR GOCHANG MARAK AND BDO SELSELLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-019-562-503/16186
()
|
2105019000NRG24100420240871741
|
10/04/2024
|
Mrs. BALMISH CH MOMIN
|
2105019WL015920
|
Mrs. BALMISH CH MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360378
|
|
MR SENGJRANG CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-019-562-503/16187
()
|
2105019000NRG24100420240871746
|
10/04/2024
|
Mrs. NITHA N MARAK
|
2105019WL015920
|
Mrs. NITHA N MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360370
|
|
MRS NITHA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-019-562-503/16188
()
|
2105019000NRG24100420240871747
|
10/04/2024
|
Mrs. DILJI CH SANGMA
|
2105019WL015920
|
Mrs. DILJI CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360371
|
|
MRS DILJI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-019-562-503/16190
()
|
2105019000NRG24100420240871750
|
10/04/2024
|
Mr. NENGJAK CH MOMIN
|
2105019WL015920
|
Mr. NENGJAK CH MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360369
|
|
MRS NENGJAK CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-019-562-503/16191
()
|
2105019000NRG24100420240871753
|
10/04/2024
|
SENNGCHILLA MARAK
|
2105019WL015920
|
SENNGCHILLA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360381
|
|
MR BELJIN A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-019-562-503/16192
()
|
2105019000NRG24100420240871756
|
10/04/2024
|
Mrs. FIANNY SILRE CH MARAK
|
2105019WL015920
|
Mrs. FIANNY SILRE CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360383
|
|
MRS FIANNYSILRE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-019-562-503/16194
()
|
2105019000NRG24100420240871759
|
10/04/2024
|
Miss. TERA R MARAK
|
2105019WL015920
|
Miss. TERA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360374
|
|
MISS TERA R BMARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-019-562-503/16196
()
|
2105019000NRG24100420240871762
|
10/04/2024
|
Mrs. ROKKIME CH MARAK
|
2105019WL015920
|
Mrs. ROKKIME CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360376
|
|
MRS ROKKIME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-562-503/16197
()
|
2105019000NRG24100420240871765
|
10/04/2024
|
Mrs. RODILLA MARAK
|
2105019WL015920
|
Mrs. RODILLA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360379
|
|
MRS RODILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-562-503/16199
()
|
2105019000NRG24100420240871768
|
10/04/2024
|
Mrs. CHENGRAP R MARAK
|
2105019WL015920
|
Mrs. CHENGRAP R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360375
|
|
MRS CHENGRAP R MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-562-503/16200
()
|
2105019000NRG24100420240871771
|
10/04/2024
|
Mr. WELSON A SANGMA
|
2105019WL015920
|
Mr. WELSON A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360377
|
|
MRS BALMISH CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-019-562-503/16201
()
|
2105019000NRG24100420240871774
|
10/04/2024
|
Mrs LASTME R MARAK
|
2105019WL015920
|
Mrs LASTME R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360382
|
|
MRS LASTME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-019-562-503/16203
()
|
2105019000NRG24100420240871777
|
10/04/2024
|
Mr. SANJENG CH MARAK
|
2105019WL015920
|
Mr. SANJENG CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360367
|
|
MR SANJENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-019-562-503/16204
()
|
2105019000NRG24100420240871780
|
10/04/2024
|
Mrs. PENINA CH MARAK
|
2105019WL015920
|
Mrs. PENINA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374360380
|
|
MRS PENINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87584
|
87584
|
|
|
|
|
|
|
|