|
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-05-016-532-502/1
()
|
2105016000NRG24020420240781867
|
04/04/2024
|
NILASH KOCH
|
2105016WL014848
|
NILASH KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528415
|
|
MR NILASH KOCH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETASING
|
MG-05-016-532-502/11
()
|
2105016000NRG24020420240781868
|
04/04/2024
|
NISINAT KOCH
|
2105016WL014848
|
NISINAT KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528448
|
|
SHRI NISINAT KOCH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETASING
|
MG-05-016-532-502/12
()
|
2105016000NRG24020420240781869
|
04/04/2024
|
HORICHORON SING
|
2105016WL014848
|
HORICHORON SING
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528410
|
|
SHRI HORICHARAN SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETASING
|
MG-05-016-532-502/13
()
|
2105016000NRG24020420240781870
|
04/04/2024
|
BINAI KOCH
|
2105016WL014848
|
BINAI KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528423
|
|
MR BINAY KOCH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETASING
|
MG-05-016-532-502/14
()
|
2105016000NRG24020420240781871
|
04/04/2024
|
DHERENDRA KOCH
|
2105016WL014848
|
DHERENDRA KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528420
|
|
DHIREN KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BETASING
|
MG-05-016-532-502/16
()
|
2105016000NRG24020420240781872
|
04/04/2024
|
RAJYAMOTI KOCH
|
2105016WL014848
|
RAJYAMOTI KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528442
|
|
MRS RAJYAMOTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETASING
|
MG-05-016-532-502/19
()
|
2105016000NRG24020420240781873
|
04/04/2024
|
PALAM HAJONG
|
2105016WL014848
|
PALAM HAJONG
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528411
|
|
SHRI PALAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETASING
|
MG-05-016-532-502/2
()
|
2105016000NRG24020420240781874
|
04/04/2024
|
DANESAR KOCH
|
2105016WL014848
|
DANESAR KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528455
|
|
DANESWAR KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BETASING
|
MG-05-016-532-502/21
()
|
2105016000NRG24020420240781875
|
04/04/2024
|
NILIMA KOCH
|
2105016WL014848
|
NILIMA KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528443
|
|
MRS NILIMA KOCH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-532-502/22
()
|
2105016000NRG24020420240781876
|
04/04/2024
|
MONMOHAN KOCH
|
2105016WL014848
|
MONMOHAN KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528447
|
|
MR MONMOHAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETASING
|
MG-05-016-532-502/24
()
|
2105016000NRG24020420240781877
|
04/04/2024
|
SAMDASI KOCH
|
2105016WL014848
|
SAMDASI KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528449
|
|
MRS SAMDASI KOCH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETASING
|
MG-05-016-532-502/26
()
|
2105016000NRG24020420240781878
|
04/04/2024
|
PURBONATH KOCH
|
2105016WL014848
|
PURBONATH KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528419
|
|
MR PROBONATH KOCH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETASING
|
MG-05-016-532-502/29
()
|
2105016000NRG24020420240781879
|
04/04/2024
|
CHARU BALA KOCH
|
2105016WL014848
|
CHARU BALA KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528435
|
|
CHARU BALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BETASING
|
MG-05-016-532-502/3
()
|
2105016000NRG24020420240781880
|
04/04/2024
|
GIRON BALA KOCH
|
2105016WL014848
|
GIRON BALA KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528428
|
|
GIROANBALA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BETASING
|
MG-05-016-532-502/30
()
|
2105016000NRG24020420240781881
|
04/04/2024
|
SIBCHARON KOCH
|
2105016WL014848
|
SIBCHARON KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528416
|
|
MR SHIVCHARAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETASING
|
MG-05-016-532-502/31
()
|
2105016000NRG24020420240781882
|
04/04/2024
|
NIROTI KOCH
|
2105016WL014848
|
NIROTI KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528421
|
|
MRS NIROTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-532-502/32
()
|
2105016000NRG24020420240781883
|
04/04/2024
|
SORON KOCH
|
2105016WL014848
|
SORON KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528439
|
|
MR SURAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-532-502/33
()
|
2105016000NRG24020420240781884
|
04/04/2024
|
SINDUBALA SINGH
|
2105016WL014848
|
SINDUBALA SINGH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528441
|
|
MRS SINDUBALA SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-532-502/35
()
|
2105016000NRG24020420240781885
|
04/04/2024
|
GITAMOHON KOCH
|
2105016WL014848
|
GITAMOHON KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528453
|
|
MR JITAMOHAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-532-502/36
()
|
2105016000NRG24020420240781886
|
04/04/2024
|
KAJALI SING
|
2105016WL014848
|
KAJALI SING
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528424
|
|
Mrs. KAJALI SINGH
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
BETASING
|
MG-05-016-532-502/37
()
|
2105016000NRG24020420240781887
|
04/04/2024
|
SUBITRO KOCH
|
2105016WL014848
|
SUBITRO KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528450
|
|
SHRI SUBITRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-532-502/38
()
|
2105016000NRG24020420240781888
|
04/04/2024
|
SUTINDRA KOCH
|
2105016WL014848
|
SUTINDRA KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528437
|
|
SHRI SATINDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETASING
|
MG-05-016-532-502/39
()
|
2105016000NRG24020420240781889
|
04/04/2024
|
PRABABOTI KOCH
|
2105016WL014848
|
PRABABOTI KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528431
|
|
PRABABOTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BETASING
|
MG-05-016-532-502/4
()
|
2105016000NRG24020420240781890
|
04/04/2024
|
GATAI KOCH
|
2105016WL014848
|
GATAI KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528433
|
|
MRS GALAYA KOCH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETASING
|
MG-05-016-532-502/40
()
|
2105016000NRG24020420240781891
|
04/04/2024
|
ASTAMI KOCH
|
2105016WL014848
|
ASTAMI KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528445
|
|
MRS ASTAMI KOCH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-532-502/41
()
|
2105016000NRG24020420240781892
|
04/04/2024
|
PUSPA SING
|
2105016WL014848
|
PUSPA SING
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528427
|
|
PUSPA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BETASING
|
MG-05-016-532-502/43
()
|
2105016000NRG24020420240781893
|
04/04/2024
|
BINENDRA KOCH
|
2105016WL014848
|
BINENDRA KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528451
|
|
SHRI BINANDRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-532-502/44
()
|
2105016000NRG24020420240781894
|
04/04/2024
|
AKSHOY KOCH
|
2105016WL014848
|
AKSHOY KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528457
|
|
AKSHOY KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BETASING
|
MG-05-016-532-502/46
()
|
2105016000NRG24020420240781895
|
04/04/2024
|
ROSAMONI KOCH
|
2105016WL014848
|
ROSAMONI KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528438
|
|
ROSAMONI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BETASING
|
MG-05-016-532-502/48
()
|
2105016000NRG24020420240781896
|
04/04/2024
|
HORIKRISHNO SINGH
|
2105016WL014848
|
HORIKRISHNO SINGH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528429
|
|
MR HAREKRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETASING
|
MG-05-016-532-502/5
()
|
2105016000NRG24020420240781897
|
04/04/2024
|
SHANGKAR KOCH
|
2105016WL014848
|
SHANGKAR KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528422
|
|
MR SANGAKAR KOCH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETASING
|
MG-05-016-532-502/6
()
|
2105016000NRG24020420240781898
|
04/04/2024
|
BLENDRA KOCH
|
2105016WL014848
|
BLENDRA KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528413
|
|
GILENDRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BETASING
|
MG-05-016-532-502/7
()
|
2105016000NRG24020420240781899
|
04/04/2024
|
BISWASAR BARMAN
|
2105016WL014848
|
BISWASAR BARMAN
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528434
|
|
MR BISWASWAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-532-502/78
()
|
2105016000NRG24020420240781900
|
04/04/2024
|
ASHOK KOCH
|
2105016WL014848
|
ASHOK KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528432
|
|
ASHOK KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BETASING
|
MG-05-016-532-502/79
()
|
2105016000NRG24020420240781901
|
04/04/2024
|
BHALA SING
|
2105016WL014848
|
BHALA SING
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528430
|
|
MR BHALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETASING
|
MG-05-016-532-502/8
()
|
2105016000NRG24020420240781902
|
04/04/2024
|
SORONATH KOCH
|
2105016WL014848
|
SORONATH KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528436
|
|
SHRI SARANAT KOCH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-532-502/81
()
|
2105016000NRG24020420240781903
|
04/04/2024
|
UTTAM KOCH
|
2105016WL014848
|
UTTAM KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528412
|
|
MR UTTAM KOCH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-532-502/83
()
|
2105016000NRG24020420240781904
|
04/04/2024
|
HENCHA KOCH
|
2105016WL014848
|
HENCHA KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528425
|
|
MR HENCHA KOCH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETASING
|
MG-05-016-532-502/84
()
|
2105016000NRG24020420240781905
|
04/04/2024
|
SANTIMONI KOCH
|
2105016WL014848
|
SANTIMONI KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528440
|
|
MRS SANTIMANI KOCH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETASING
|
MG-05-016-532-502/85
()
|
2105016000NRG24020420240781906
|
04/04/2024
|
KAMESARI KOCH
|
2105016WL014848
|
KAMESARI KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528418
|
|
KAMESARI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BETASING
|
MG-05-016-532-502/87
()
|
2105016000NRG24020420240781907
|
04/04/2024
|
LILABOTI KOCH
|
2105016WL014848
|
LILABOTI KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528454
|
|
MRS LILABOTI KOCH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-532-502/88
()
|
2105016000NRG24020420240781908
|
04/04/2024
|
PRATANAT KOCH
|
2105016WL014848
|
PRATANAT KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528444
|
|
SHRI PRATANAT KOCH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-532-502/89
()
|
2105016000NRG24020420240781909
|
04/04/2024
|
BABUL SING
|
2105016WL014848
|
BABUL SING
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528456
|
|
MR BABUL SING
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETASING
|
MG-05-016-532-502/90
()
|
2105016000NRG24020420240781910
|
04/04/2024
|
PANCHAMI KOCH
|
2105016WL014848
|
PANCHAMI KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528408
|
|
MRS PANCHAMI KOCH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETASING
|
MG-05-016-532-502/91
()
|
2105016000NRG24020420240781911
|
04/04/2024
|
PABITRA KOCH
|
2105016WL014848
|
PABITRA KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528452
|
|
MR PABITRA KOCH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETASING
|
MG-05-016-532-502/92
()
|
2105016000NRG24020420240781912
|
04/04/2024
|
NIJUBALA KOCH
|
2105016WL014848
|
NIJUBALA KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528426
|
|
MRS NIJUBALA KOCH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETASING
|
MG-05-016-532-502/93
()
|
2105016000NRG24020420240781913
|
04/04/2024
|
RAMU KOCH
|
2105016WL014848
|
RAMU KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528417
|
|
MR RAMU KOCH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-532-502/95
()
|
2105016000NRG24020420240781914
|
04/04/2024
|
LAKHAN KOCH
|
2105016WL014848
|
LAKHAN KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528409
|
|
MR LAKHAN KOCH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETASING
|
MG-05-016-532-502/96
()
|
2105016000NRG24020420240781915
|
04/04/2024
|
JOMILA SING
|
2105016WL014848
|
JOMILA SING
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528446
|
|
JOMILA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BETASING
|
MG-05-016-532-502/97
()
|
2105016000NRG24020420240781916
|
04/04/2024
|
BARKUMAR KOCH
|
2105016WL014848
|
BARKUMAR KOCH
|
00415
|
SBIN0005804
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374528414
|
|
MR BARKUMAR KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130900
|
130900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130900
|
130900
|
|
|
|
|
|
|
|