|
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
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/100
(Majai)
|
2102007000NRG23140320230268918
|
14/03/2023
|
Arthi Das
|
2102007WL009416
|
Arthi Das
|
00415
|
SBIN0005851
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0015873376
|
|
MRS ARTHI DHIREN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/101
(Majai)
|
2102007000NRG23140320230268919
|
14/03/2023
|
Rina Debbarma
|
2102007WL009416
|
Rina Debbarma
|
00415
|
SBIN0005851
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0015873384
|
|
MRS RINA DEB BARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/103
(Majai)
|
2102007000NRG23140320230268921
|
14/03/2023
|
Rina Boro
|
2102007WL009416
|
Rina Boro
|
00415
|
SBIN0005851
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0015873369
|
|
MRS RENA BORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/104
(Majai)
|
2102007000NRG23140320230268922
|
14/03/2023
|
Biresh Dutta
|
2102007WL009416
|
Biresh Dutta
|
00415
|
SBIN0005851
|
1610
|
1610
|
Rejected
|
22/03/2023
|
|
0015873378
|
A/c Blocked or Frozen
|
|
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/110
(Majai)
|
2102007000NRG23140320230268924
|
14/03/2023
|
Bishtra Devi Nath
|
2102007WL009416
|
Bishtra Devi Nath
|
00415
|
SBIN0005851
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0015873373
|
|
MRS BISHITRA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/112
(Majai)
|
2102007000NRG23140320230268926
|
14/03/2023
|
Sita Guwala
|
2102007WL009416
|
Sita Guwala
|
00415
|
SBIN0005851
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0015873380
|
|
MRS SITA GUWALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/122
(Majai)
|
2102007000NRG23140320230268933
|
14/03/2023
|
Sombu Singh
|
2102007WL009416
|
Sombu Singh
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015873386
|
|
MR SOMBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/125
(Majai)
|
2102007000NRG23140320230268936
|
14/03/2023
|
Maloti Das
|
2102007WL009416
|
Maloti Das
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
22/03/2023
|
|
0015873377
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/127
(Majai)
|
2102007000NRG23140320230268938
|
14/03/2023
|
Sorno Das
|
2102007WL009416
|
Sorno Das
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
22/03/2023
|
|
0015873390
|
|
MR SORNO DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/129
(Majai)
|
2102007000NRG23140320230268940
|
14/03/2023
|
Chitto Ranjan Bauri
|
2102007WL009416
|
Chitto Ranjan Bauri
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
22/03/2023
|
|
0015873366
|
|
MR CHITORANJAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/132
(Majai)
|
2102007000NRG23140320230268942
|
14/03/2023
|
Intila Hajong
|
2102007WL009416
|
Intila Hajong
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
22/03/2023
|
|
0015873381
|
|
MRS INTILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/135
(Majai)
|
2102007000NRG23140320230268945
|
14/03/2023
|
Biprojit Das
|
2102007WL009416
|
Biprojit Das
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
22/03/2023
|
|
0015873372
|
|
MR BIPROJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/137
(Majai)
|
2102007000NRG23140320230268947
|
14/03/2023
|
Banika Ch Sangma
|
2102007WL009416
|
Banika Ch Sangma
|
00415
|
SBIN0005851
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0015873371
|
|
MRS BANIKA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/138
(Majai)
|
2102007000NRG23140320230268948
|
14/03/2023
|
Mitali Das
|
2102007WL009416
|
Mitali Das
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015873389
|
|
MRS MITALI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/140
(Majai)
|
2102007000NRG23140320230268950
|
14/03/2023
|
Anjana Biswas
|
2102007WL009416
|
Anjana Biswas
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015873388
|
|
MRS ANJANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/141
(Majai)
|
2102007000NRG23140320230268951
|
14/03/2023
|
Bijon Das
|
2102007WL009416
|
Bijon Das
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015873370
|
|
MR BIJON DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/142
(Majai)
|
2102007000NRG23140320230268952
|
14/03/2023
|
Kripendra Das
|
2102007WL009416
|
Kripendra Das
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015873365
|
|
MR KRIPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/146
(Majai)
|
2102007000NRG23140320230268956
|
14/03/2023
|
Ratna Chakraborty
|
2102007WL009416
|
Ratna Chakraborty
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015873379
|
|
MRS RATNA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/147
(Majai)
|
2102007000NRG23140320230268957
|
14/03/2023
|
Basanti Karmokar
|
2102007WL009416
|
Basanti Karmokar
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015873385
|
|
MRS BASANTI KORMOKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/23
(Majai)
|
2102007000NRG23140320230268959
|
14/03/2023
|
Subhasini Das
|
2102007WL009416
|
Subhasini Das
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015873374
|
|
MRS SUBHASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/26
(Majai)
|
2102007000NRG23140320230268960
|
14/03/2023
|
Adhir Das
|
2102007WL009416
|
Adhir Das
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015873367
|
|
MR ADHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/27
(Majai)
|
2102007000NRG23140320230268961
|
14/03/2023
|
Shintu Das
|
2102007WL009416
|
Shintu Das
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015873375
|
|
MR SHINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/31
(Majai)
|
2102007000NRG23140320230268962
|
14/03/2023
|
Josomoti Diengdoh
|
2102007WL009416
|
Josomoti Diengdoh
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015873368
|
|
MRS JOSOMOTI DIENGDOH ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/78
(Majai)
|
2102007000NRG23140320230268984
|
14/03/2023
|
Shengri Bimsobro
|
2102007WL009416
|
Shengri Bimsobro
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
22/03/2023
|
|
0015873383
|
|
MRS SHENGRI BIMSOBRO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/79
(Majai)
|
2102007000NRG23140320230268985
|
14/03/2023
|
Jonota Hajong
|
2102007WL009416
|
Jonota Hajong
|
00415
|
SBIN0005851
|
1840
|
1840
|
Rejected
|
22/03/2023
|
|
0015873382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/84
(Majai)
|
2102007000NRG23140320230268989
|
14/03/2023
|
Chintamoni Gour
|
2102007WL009416
|
Chintamoni Gour
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
22/03/2023
|
|
0015873387
|
|
MRS CHINTAMONI GARH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|