|
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-05-016-521-499/120
()
|
2105016000NRG24100420240864075
|
10/04/2024
|
MRS TADIK MARAK
|
2105016WL015825
|
MRS TADIK MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374366493
|
|
MRS TADIK MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RERAPARA
|
MG-05-016-521-499/121
()
|
2105016000NRG24100420240864078
|
10/04/2024
|
BIBINA SANGMA
|
2105016WL015825
|
BIBINA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374366487
|
|
BIBINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-016-521-499/122
()
|
2105016000NRG24100420240864080
|
10/04/2024
|
NOKMERA T SANGMA
|
2105016WL015825
|
NOKMERA T SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374366486
|
|
NOKMERA TSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-016-521-499/132
()
|
2105016000NRG24100420240864084
|
10/04/2024
|
MS TRESILDA MARAK
|
2105016WL015825
|
MS TRESILDA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374366494
|
|
MS TRESILDA MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-016-521-499/134
()
|
2105016000NRG24100420240864087
|
10/04/2024
|
MRS STINA MARAK
|
2105016WL015825
|
MRS STINA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374366495
|
|
MRS STINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-016-521-499/67
()
|
2105016000NRG24100420240864092
|
10/04/2024
|
MRS BENIA SANGMA
|
2105016WL015825
|
MRS BENIA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374366496
|
|
MRS BENIA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-016-521-499/71
()
|
2105016000NRG24100420240864093
|
10/04/2024
|
MR GENET SANGMA
|
2105016WL015825
|
MR GENET SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374366489
|
|
MR GENET SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-016-521-499/72
()
|
2105016000NRG24100420240864098
|
10/04/2024
|
BALBI MARAK
|
2105016WL015825
|
BALBI MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374366490
|
|
MRS BALBI MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-016-521-499/73
()
|
2105016000NRG24100420240864099
|
10/04/2024
|
JOHILA MARAK
|
2105016WL015825
|
JOHILA MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374366492
|
|
JOHILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-016-521-499/74
()
|
2105016000NRG24100420240864103
|
10/04/2024
|
PIAR A MARAK
|
2105016WL015825
|
PIAR A MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374366485
|
|
MR PIAR A MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-521-499/75
()
|
2105016000NRG24100420240864104
|
10/04/2024
|
MR PATAL MARAK
|
2105016WL015825
|
MR PATAL MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374366488
|
|
PITAL MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-016-521-499/77
()
|
2105016000NRG24100420240864109
|
10/04/2024
|
BEKSON M SANGMA
|
2105016WL015825
|
BEKSON M SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374366484
|
|
MR BEKSON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-521-499/93
()
|
2105016000NRG24100420240864110
|
10/04/2024
|
MRS CHAMILI MARAK
|
2105016WL015825
|
MRS CHAMILI MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374366491
|
|
MRS CHAMILI MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|