|
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
|
DEMDEMA
|
MG-05-019-536-502/21123
(NIDANPUR)
|
2105019000NRG23230320230688366
|
23/03/2023
|
JOPITA RAVA
|
2105019WL010798
|
JOPITA RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311679364
|
|
Mrs. JOPITA RAVA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
DEMDEMA
|
MG-05-019-536-502/32240
(NIDANPUR)
|
2105019000NRG23230320230688402
|
23/03/2023
|
PRAKASH RAVA
|
2105019WL010798
|
PRAKASH RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311679363
|
|
MR PRAKASH RAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-536-502/32319
(NIDANPUR)
|
2105019000NRG23230320230688443
|
23/03/2023
|
ANIMA RABHA
|
2105019WL010798
|
ANIMA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311679357
|
|
MRS ANIMA RABHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEMDEMA
|
MG-05-019-536-502/32343
(NIDANPUR)
|
2105019000NRG23230320230688490
|
23/03/2023
|
PASWARI RABHA
|
2105019WL010798
|
PASWARI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311679356
|
|
MRS PASWARI RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-536-502/21062
(NIDANPUR)
|
2105019000NRG23230320230688298
|
23/03/2023
|
SOBONATH RABHA
|
2105019WL010798
|
SOBONATH RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311679353
|
|
MRS BAISWORI RAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEMDEMA
|
MG-05-019-536-502/21094
(NIDANPUR)
|
2105019000NRG23230320230688334
|
23/03/2023
|
NUMITA RAVA
|
2105019WL010798
|
NUMITA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311679351
|
|
MRS NUMITA RAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEMDEMA
|
MG-05-019-536-502/21096
(NIDANPUR)
|
2105019000NRG23230320230688335
|
23/03/2023
|
ANIMA RABHA
|
2105019WL010798
|
ANIMA RABHA
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0311679362
|
|
KONTINATH RAVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEMDEMA
|
MG-05-019-536-502/21107
(NIDANPUR)
|
2105019000NRG23230320230688346
|
23/03/2023
|
JINGMAI RAVA
|
2105019WL010798
|
JINGMAI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311679350
|
|
MRS JINGMAI RAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEMDEMA
|
MG-05-019-536-502/21127
(NIDANPUR)
|
2105019000NRG23230320230688374
|
23/03/2023
|
SALIKA RAVA
|
2105019WL010798
|
SALIKA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311679355
|
|
MRS SALIKA RAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEMDEMA
|
MG-05-019-536-502/32226
(NIDANPUR)
|
2105019000NRG23230320230688390
|
23/03/2023
|
SUKESHWARI RAVA
|
2105019WL010798
|
SUKESHWARI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/03/2023
|
|
0311679352
|
|
SUKESHWARI RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEMDEMA
|
MG-05-019-536-502/32229
(NIDANPUR)
|
2105019000NRG23230320230688394
|
23/03/2023
|
CHANDRA KUMAR RABHA
|
2105019WL010798
|
CHANDRA KUMAR RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311679358
|
|
CHONDRO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEMDEMA
|
MG-05-019-536-502/32241
(NIDANPUR)
|
2105019000NRG23230320230688403
|
23/03/2023
|
DIBOSH RAVA
|
2105019WL010798
|
DIBOSH RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/03/2023
|
|
0311679348
|
|
Dibosh Rava
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEMDEMA
|
MG-05-019-536-502/32309
(NIDANPUR)
|
2105019000NRG23230320230688423
|
23/03/2023
|
BINOLI RABHA
|
2105019WL010798
|
BINOLI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311679360
|
|
MRS BINOLI RABHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEMDEMA
|
MG-05-019-536-502/32322
(NIDANPUR)
|
2105019000NRG23230320230688450
|
23/03/2023
|
NALIMA RABHA
|
2105019WL010798
|
NALIMA RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/03/2023
|
|
0311679354
|
|
MONORONJON RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEMDEMA
|
MG-05-019-536-502/32396
(NIDANPUR)
|
2105019000NRG23230320230688502
|
23/03/2023
|
LOPIN RABHA
|
2105019WL010798
|
LOPIN RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311679361
|
|
MR LOPIN RABHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEMDEMA
|
MG-05-019-536-502/32401
(NIDANPUR)
|
2105019000NRG23230320230688511
|
23/03/2023
|
ATUL RABHA
|
2105019WL010798
|
ATUL RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
31/03/2023
|
|
0311679359
|
|
Atul Rabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
17
|
DEMDEMA
|
MG-05-019-536-502/32324
(NIDANPUR)
|
2105019000NRG23230320230688454
|
23/03/2023
|
BIKASH RABHA
|
2105019WL010798
|
BIKASH RABHA
|
00415
|
SBIN0011627
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0311679349
|
|
MR BIKASH RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62330
|
62330
|
|
|
|
|
|
|
|