|
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
|
WAPUNG
|
MG-01-008-031-003/1042
()
|
2101008000NRG25020520240001506
|
02/05/2024
|
Wonty Talang
|
2101008WL000150
|
Wonty Talang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983913
|
|
Mrs. WONTY TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-031-003/1043
()
|
2101008000NRG25020520240001514
|
02/05/2024
|
Mailin Lyngdoh
|
2101008WL000158
|
Mailin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983912
|
|
Mrs. MAILIN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-031-003/1058
()
|
2101008000NRG25020520240001512
|
02/05/2024
|
Knerlang Talang
|
2101008WL000156
|
Knerlang Talang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983909
|
|
Mrs. KNERLANG TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-031-003/1059
()
|
2101008000NRG25020520240001510
|
02/05/2024
|
Viyona Talang
|
2101008WL000154
|
Viyona Talang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983914
|
|
Mrs. VIYONA TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-031-003/702
()
|
2101008000NRG25020520240001492
|
02/05/2024
|
Shit Lyngdoh
|
2101008WL000136
|
Shit Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983915
|
|
Mrs. SHIT LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-031-003/703
()
|
2101008000NRG25020520240001515
|
02/05/2024
|
Bun Suchiang
|
2101008WL000158
|
Bun Suchiang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3908983922
|
|
BUN SUCHIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-031-003/704
()
|
2101008000NRG25020520240001495
|
02/05/2024
|
Jini Suchiang
|
2101008WL000139
|
Jini Suchiang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983897
|
|
Mrs. JINI SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-031-003/706
()
|
2101008000NRG25020520240001511
|
02/05/2024
|
Aida Talang
|
2101008WL000155
|
Aida Talang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983925
|
|
Mrs. AIDA TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-031-003/708
()
|
2101008000NRG25020520240001504
|
02/05/2024
|
Ribha Talang
|
2101008WL000148
|
Ribha Talang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983918
|
|
Mrs. RIBHA TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-031-003/710
()
|
2101008000NRG25020520240001496
|
02/05/2024
|
Phril Talang
|
2101008WL000140
|
Phril Talang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983917
|
|
Mrs. PHRIL TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-031-003/711
()
|
2101008000NRG25020520240001507
|
02/05/2024
|
Shin Talang
|
2101008WL000151
|
Shin Talang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983898
|
|
Mrs. SHIN TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-031-003/712
()
|
2101008000NRG25020520240001516
|
02/05/2024
|
Ngeitlang Talang
|
2101008WL000158
|
Ngeitlang Talang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983920
|
|
Mrs. NGEITLANG TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-031-003/713
()
|
2101008000NRG25020520240001488
|
02/05/2024
|
Jambok Talang
|
2101008WL000132
|
Jambok Talang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983924
|
|
Mrs. JAMBOK TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-031-003/716
()
|
2101008000NRG25020520240001493
|
02/05/2024
|
Bil Talang
|
2101008WL000137
|
Bil Talang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983896
|
|
Mrs. BIL TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-031-003/718
()
|
2101008000NRG25020520240001491
|
02/05/2024
|
Tngen Tang
|
2101008WL000135
|
Tngen Tang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983926
|
|
Mrs. TNGEN TANG
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-031-003/719
()
|
2101008000NRG25020520240001497
|
02/05/2024
|
Limo Tang
|
2101008WL000141
|
Limo Tang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983907
|
|
Mrs. LIMO TANG
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-031-003/720
()
|
2101008000NRG25020520240001490
|
02/05/2024
|
Kyrmen Tang
|
2101008WL000134
|
Kyrmen Tang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983927
|
|
Mrs. KYRMEN TANG
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-031-003/721
()
|
2101008000NRG25020520240001498
|
02/05/2024
|
Rilang Lyngdoh
|
2101008WL000142
|
Rilang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983921
|
|
Mrs. RILANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-031-003/722
()
|
2101008000NRG25020520240001499
|
02/05/2024
|
Treijur Talang
|
2101008WL000143
|
Treijur Talang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983923
|
|
Mrs. TREIJUR TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-031-003/723
()
|
2101008000NRG25020520240001517
|
02/05/2024
|
Niwat Tang
|
2101008WL000158
|
Niwat Tang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3908983906
|
|
NIWAT TANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WAPUNG
|
MG-01-008-031-003/725
()
|
2101008000NRG25020520240001487
|
02/05/2024
|
Rihok Lyngdoh
|
2101008WL000131
|
Rihok Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983901
|
|
Mrs. RIHOK LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-031-003/726
()
|
2101008000NRG25020520240001501
|
02/05/2024
|
Emlinki Lyngdoh
|
2101008WL000145
|
Emlinki Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983900
|
|
Mrs. EMLINKI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-031-003/727
()
|
2101008000NRG25020520240001502
|
02/05/2024
|
Phroi Lyngdoh
|
2101008WL000146
|
Phroi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983899
|
|
Mrs. PHROI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-031-003/728
()
|
2101008000NRG25020520240001494
|
02/05/2024
|
Maniung Talang
|
2101008WL000138
|
Maniung Talang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983916
|
|
Mrs. MANIUNG TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-031-003/731
()
|
2101008000NRG25020520240001509
|
02/05/2024
|
Losdamon Lyngdoh
|
2101008WL000153
|
Losdamon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983904
|
|
Mrs. LOSDAMON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-031-003/732
()
|
2101008000NRG25020520240001508
|
02/05/2024
|
Barmi Lyngdoh
|
2101008WL000152
|
Barmi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3908983911
|
|
BARMI LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WAPUNG
|
MG-01-008-031-003/733
()
|
2101008000NRG25020520240001513
|
02/05/2024
|
Yoowanphi Suchiang
|
2101008WL000157
|
Yoowanphi Suchiang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3908983919
|
|
YOOWANPHI SUCHIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WAPUNG
|
MG-01-008-031-003/735
()
|
2101008000NRG25020520240001489
|
02/05/2024
|
Jan Lyngdoh
|
2101008WL000133
|
Jan Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983905
|
|
Mrs. JAN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-031-003/978
()
|
2101008000NRG25020520240001500
|
02/05/2024
|
Kynmolang Lyngdoh
|
2101008WL000144
|
Kynmolang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983902
|
|
Mrs. KYNMOLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-031-003/979
()
|
2101008000NRG25020520240001518
|
02/05/2024
|
Yoowanphi Lyngdoh
|
2101008WL000158
|
Yoowanphi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983903
|
|
Mrs. YOOWANPHI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-031-003/985
()
|
2101008000NRG25020520240001505
|
02/05/2024
|
Iohshwa Suchiang
|
2101008WL000149
|
Iohshwa Suchiang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3908983910
|
|
IOHSHWA SUCHIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WAPUNG
|
MG-01-008-031-003/987
()
|
2101008000NRG25020520240001503
|
02/05/2024
|
Syndongbha Lyngdoh
|
2101008WL000147
|
Syndongbha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3908983908
|
|
SYNDONGBHA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113792
|
113792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113792
|
113792
|
|
|
|
|
|
|
|