|
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-05-016-543-499/11
()
|
2105016000NRG24080420240835845
|
08/04/2024
|
BANILLA MARAK
|
2105016WL015473
|
BANILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911976
|
|
BANILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-016-543-499/12
()
|
2105016000NRG24080420240835846
|
08/04/2024
|
KROSDINA MARAK
|
2105016WL015473
|
KROSDINA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911979
|
|
KROSDINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-016-543-499/14
()
|
2105016000NRG24080420240835847
|
08/04/2024
|
HELENORA SANGMA
|
2105016WL015473
|
HELENORA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911954
|
|
HELENORA DSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-016-543-499/15
()
|
2105016000NRG24080420240835848
|
08/04/2024
|
BALMOPINA SANGMA
|
2105016WL015473
|
BALMOPINA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911962
|
|
BALMOPINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-016-543-499/16
()
|
2105016000NRG24080420240835849
|
08/04/2024
|
PRETONE MARAK
|
2105016WL015473
|
PRETONE MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911958
|
|
PRETONNI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-016-543-499/17
()
|
2105016000NRG24080420240835850
|
08/04/2024
|
PINIPILLA SANGMA
|
2105016WL015473
|
PINIPILLA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911953
|
|
PINPILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-016-543-499/18
()
|
2105016000NRG24080420240835851
|
08/04/2024
|
RANILLA MARAK
|
2105016WL015473
|
RANILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911974
|
|
RANILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-016-543-499/19
()
|
2105016000NRG24080420240835852
|
08/04/2024
|
JOLINA D SANGMA
|
2105016WL015473
|
JOLINA D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911955
|
|
JOLINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RERAPARA
|
MG-05-016-543-499/2
()
|
2105016000NRG24080420240835855
|
08/04/2024
|
BONU R MARAK
|
2105016WL015473
|
BONU R MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911963
|
|
MRS NISUTI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-543-499/47
()
|
2105016000NRG24080420240835868
|
08/04/2024
|
OLLO SANGMA
|
2105016WL015473
|
OLLO SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911959
|
|
OLLO SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RERAPARA
|
MG-05-016-543-499/48
()
|
2105016000NRG24080420240835869
|
08/04/2024
|
PITALISH MARAK
|
2105016WL015473
|
PITALISH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911980
|
|
PITALISH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-016-543-499/49
()
|
2105016000NRG24080420240835872
|
08/04/2024
|
PRINGCHI CH MARAK
|
2105016WL015473
|
PRINGCHI CH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911973
|
|
MS PRINGCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-543-499/5
()
|
2105016000NRG24080420240835873
|
08/04/2024
|
GINSE MARAK
|
2105016WL015473
|
GINSE MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911969
|
|
GINSE MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-016-543-499/50
()
|
2105016000NRG24080420240835876
|
08/04/2024
|
NOTMI SANGMA
|
2105016WL015473
|
NOTMI SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911968
|
|
NOTMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-016-543-499/51
()
|
2105016000NRG24080420240835877
|
08/04/2024
|
JIMBILLA MARAK
|
2105016WL015473
|
JIMBILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911961
|
|
JIMBILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-016-543-499/52
()
|
2105016000NRG24080420240835880
|
08/04/2024
|
NOBILLA MARAK
|
2105016WL015473
|
NOBILLA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911982
|
|
NOBILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-016-543-499/53
()
|
2105016000NRG24080420240835881
|
08/04/2024
|
REMINA MARAK
|
2105016WL015473
|
REMINA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911960
|
|
REMINA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RERAPARA
|
MG-05-016-543-499/54
()
|
2105016000NRG24080420240835886
|
08/04/2024
|
SALTINA SANGMA
|
2105016WL015473
|
SALTINA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911978
|
|
SALTINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RERAPARA
|
MG-05-016-543-499/55
()
|
2105016000NRG24080420240835887
|
08/04/2024
|
ROMITHA MARAK
|
2105016WL015473
|
ROMITHA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911957
|
|
ROMITHA A MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RERAPARA
|
MG-05-016-543-499/56
()
|
2105016000NRG24080420240835892
|
08/04/2024
|
MRS SHREDINA N MARAK
|
2105016WL015473
|
MRS SHREDINA N MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911987
|
|
MRS SHREDINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-543-499/57
()
|
2105016000NRG24080420240835893
|
08/04/2024
|
MOJONI MARAK
|
2105016WL015473
|
MOJONI MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911970
|
|
MOJONI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-016-543-499/58
()
|
2105016000NRG24080420240835898
|
08/04/2024
|
SEBALIN MARAK
|
2105016WL015473
|
SEBALIN MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911985
|
|
SEBALIN MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-016-543-499/59
()
|
2105016000NRG24080420240835899
|
08/04/2024
|
REMILA CH MARAK
|
2105016WL015473
|
REMILA CH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911966
|
|
REMILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RERAPARA
|
MG-05-016-543-499/6
()
|
2105016000NRG24080420240835904
|
08/04/2024
|
JACINTHA D SANGMA
|
2105016WL015473
|
JACINTHA D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911967
|
|
JACINTHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-016-543-499/60
()
|
2105016000NRG24080420240835905
|
08/04/2024
|
GANDING MOMIN
|
2105016WL015473
|
GANDING MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911984
|
|
GANDING MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RERAPARA
|
MG-05-016-543-499/61
()
|
2105016000NRG24080420240835910
|
08/04/2024
|
NOSILA S SANGMA
|
2105016WL015473
|
NOSILA S SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911975
|
|
MRS NOSILA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-016-543-499/63
()
|
2105016000NRG24080420240835916
|
08/04/2024
|
KROSLINA SANGMA
|
2105016WL015473
|
KROSLINA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911972
|
|
MRS KROSILINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-016-543-499/67
()
|
2105016000NRG24080420240835917
|
08/04/2024
|
PROBATHI MARAK
|
2105016WL015473
|
PROBATHI MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911956
|
|
PROBHATI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-016-543-499/68
()
|
2105016000NRG24080420240835922
|
08/04/2024
|
Mrs. SONDOL S SANGMA
|
2105016WL015473
|
Mrs. SONDOL S SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911964
|
|
SONDOL SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-016-543-499/69
()
|
2105016000NRG24080420240835923
|
08/04/2024
|
Mrs. SIMSERA MARAK
|
2105016WL015473
|
Mrs. SIMSERA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911977
|
|
SIMSERA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RERAPARA
|
MG-05-016-543-499/70
()
|
2105016000NRG24080420240835928
|
08/04/2024
|
Kresen G Momin
|
2105016WL015473
|
Kresen G Momin
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911981
|
|
MR KRESEN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-016-543-499/71
()
|
2105016000NRG24080420240835929
|
08/04/2024
|
SOPHIA T SANGMA
|
2105016WL015473
|
SOPHIA T SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911986
|
|
SOPHIA T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RERAPARA
|
MG-05-016-543-499/72
()
|
2105016000NRG24080420240835932
|
08/04/2024
|
BRIJITHA MARAK
|
2105016WL015473
|
BRIJITHA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911971
|
|
MRS BRIJITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-016-543-499/73
()
|
2105016000NRG24080420240835933
|
08/04/2024
|
HEMAN SANGMA
|
2105016WL015473
|
HEMAN SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911983
|
|
HEMAN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113288
|
113288
|
|
|
|
|
|
|
|
|
35
|
RERAPARA
|
MG-05-016-543-499/62
()
|
2105016000NRG24080420240835911
|
08/04/2024
|
DALMEN CH MARAK
|
2105016WL015473
|
DALMEN CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364911965
|
|
NOSILA MSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116620
|
116620
|
|
|
|
|
|
|
|