|
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-05-016-526-501/7
()
|
2105016000NRG24090420240853224
|
09/04/2024
|
MR BISHNU PADA HAJONG
|
2105016WL015712
|
MR BISHNU PADA HAJONG
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374522712
|
|
BISHNU PADA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
RERAPARA
|
MG-05-016-526-501/1
()
|
2105016000NRG24090420240853205
|
09/04/2024
|
RAMENDRA HAJONG
|
2105016WL015712
|
RAMENDRA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374522717
|
|
MR RAMENDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
RERAPARA
|
MG-05-016-526-501/138
()
|
2105016000NRG24090420240853208
|
09/04/2024
|
MANDHATA HAJONG
|
2105016WL015712
|
MANDHATA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374522720
|
|
MR MANDHATA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-016-526-501/157
()
|
2105016000NRG24090420240853209
|
09/04/2024
|
NIPINDRA HAJONG
|
2105016WL015712
|
NIPINDRA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374522722
|
|
MR NIPINDRA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-016-526-501/158
()
|
2105016000NRG24090420240853212
|
09/04/2024
|
ARCHANA HAJONG
|
2105016WL015712
|
ARCHANA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374522719
|
|
MRS ARCHANA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-016-526-501/159
()
|
2105016000NRG24090420240853213
|
09/04/2024
|
AMELA HAJONG
|
2105016WL015712
|
AMELA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374522715
|
|
Mrs. AMELA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RERAPARA
|
MG-05-016-526-501/2
()
|
2105016000NRG24090420240853216
|
09/04/2024
|
ZOTIKA HAJONG
|
2105016WL015712
|
ZOTIKA HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374522718
|
|
MRS ZOTIKA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-016-526-501/3
()
|
2105016000NRG24090420240853217
|
09/04/2024
|
DEBOZANI HAJONG
|
2105016WL015712
|
DEBOZANI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374522716
|
|
DEBOZANI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RERAPARA
|
MG-05-016-526-501/5
()
|
2105016000NRG24090420240853220
|
09/04/2024
|
NOKUL HAJONG
|
2105016WL015712
|
NOKUL HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374522721
|
|
MR NOKUL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-526-501/6
()
|
2105016000NRG24090420240853221
|
09/04/2024
|
PHULASWARI HAJONG
|
2105016WL015712
|
PHULASWARI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374522714
|
|
MRS PHULASHORI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-526-501/8
()
|
2105016000NRG24090420240853225
|
09/04/2024
|
MRS PROBHABOTI HAJONG
|
2105016WL015712
|
MRS PROBHABOTI HAJONG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374522713
|
|
MRS PROBABOTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41888
|
41888
|
|
|
|
|
|
|
|