|
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-02-007-017-005/125
(Majai)
|
2102007000NRG23300320230384150
|
30/03/2023
|
Purni Boro
|
2102007WL012198
|
Purni Boro
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0492954066
|
|
MRS PURNI BORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-017-005/132
(Majai)
|
2102007000NRG23300320230384157
|
30/03/2023
|
Tarachand Sarkar
|
2102007WL012198
|
Tarachand Sarkar
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0492954059
|
|
MR TARACHAND SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-017-005/34
(Majai)
|
2102007000NRG23300320230384180
|
30/03/2023
|
Lili A Sangma
|
2102007WL012198
|
Lili A Sangma
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0492954065
|
|
MRS LILIA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-017-005/40
(Majai)
|
2102007000NRG23300320230384187
|
30/03/2023
|
ARCHANA BISWAS
|
2102007WL012198
|
ARCHANA BISWAS
|
00415
|
SBIN0005851
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0492954060
|
|
MRS ARCHANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-017-005/51
(Majai)
|
2102007000NRG23300320230384196
|
30/03/2023
|
MONJU BARMON
|
2102007WL012198
|
MONJU BARMON
|
00415
|
SBIN0005851
|
1150
|
1150
|
Rejected
|
03/04/2023
|
|
0492954061
|
A/c Blocked or Frozen
|
|
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-017-005/54
(Majai)
|
2102007000NRG23300320230384199
|
30/03/2023
|
GITA RANI DAS
|
2102007WL012198
|
GITA RANI DAS
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0492954062
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-017-005/55
(Majai)
|
2102007000NRG23300320230384200
|
30/03/2023
|
BINODONI BISWAS
|
2102007WL012198
|
BINODONI BISWAS
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0492954064
|
|
MRS BINODINI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-017-005/56
(Majai)
|
2102007000NRG23300320230384201
|
30/03/2023
|
BONOTA BARMAN
|
2102007WL012198
|
BONOTA BARMAN
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0492954063
|
|
MRS BONOTA BARMON
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-017-005/63
(Majai)
|
2102007000NRG23300320230384209
|
30/03/2023
|
Susanto Das
|
2102007WL012198
|
Susanto Das
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0492954058
|
|
MR SUSANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-017-005/64
(Majai)
|
2102007000NRG23300320230384210
|
30/03/2023
|
Parbati Biswas
|
2102007WL012198
|
Parbati Biswas
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0492954067
|
|
MRS PARBOTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-017-005/67
(Majai)
|
2102007000NRG23300320230384213
|
30/03/2023
|
Suro Biswas
|
2102007WL012198
|
Suro Biswas
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0492954069
|
|
MRS SURO BISWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-017-005/77
(Majai)
|
2102007000NRG23300320230384224
|
30/03/2023
|
Chonchola Barmon
|
2102007WL012198
|
Chonchola Barmon
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0492954068
|
|
MRS CHONCHOLA BARMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|