|
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-01-008-006-001/102
()
|
2101008000NRG25140520240006018
|
14/05/2024
|
Petrus Tariang
|
2101008WL000668
|
Petrus Tariang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097310
|
|
Mr. PETRUS TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-006-001/104
()
|
2101008000NRG25140520240006039
|
14/05/2024
|
Maria Dkhar
|
2101008WL000671
|
Maria Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097300
|
|
Mrs. MARIA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-006-001/105
()
|
2101008000NRG25140520240006011
|
14/05/2024
|
Shnga Tariang
|
2101008WL000667
|
Shnga Tariang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097312
|
|
Mrs. SHNGA TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-006-001/106
()
|
2101008000NRG25140520240006025
|
14/05/2024
|
Lakhmi Suchiang
|
2101008WL000669
|
Lakhmi Suchiang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097317
|
|
Mrs. LAKHMI SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-006-001/107
()
|
2101008000NRG25140520240006012
|
14/05/2024
|
Samynting Lakachiang
|
2101008WL000667
|
Samynting Lakachiang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097318
|
|
Mrs. SAMINTING SUMER AND PIUS SUMER
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-006-001/109
()
|
2101008000NRG25140520240006004
|
14/05/2024
|
Riya Tyngkra
|
2101008WL000666
|
Riya Tyngkra
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097322
|
|
Mrs. RIYA TYNGKRA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-006-001/111
()
|
2101008000NRG25140520240006019
|
14/05/2024
|
Saira Suchiang
|
2101008WL000668
|
Saira Suchiang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097308
|
|
Mrs. SAIRA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-006-001/113
()
|
2101008000NRG25140520240006005
|
14/05/2024
|
Rina Pangshu
|
2101008WL000666
|
Rina Pangshu
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097326
|
|
Mrs. RINA PANGSHU
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-006-001/114
()
|
2101008000NRG25140520240006020
|
14/05/2024
|
Elizabeth Pyrtuh
|
2101008WL000668
|
Elizabeth Pyrtuh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097311
|
|
Mrs. ELIZABETH PYRTUH
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-006-001/122
()
|
2101008000NRG25140520240006013
|
14/05/2024
|
Rose Suting
|
2101008WL000667
|
Rose Suting
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097298
|
|
Mrs. ROSE SUTING
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-006-001/123
()
|
2101008000NRG25140520240006021
|
14/05/2024
|
Won Lakashiang
|
2101008WL000668
|
Won Lakashiang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097320
|
|
Mr. WON LAKASHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-006-001/127
()
|
2101008000NRG25140520240006022
|
14/05/2024
|
Rosila Pohplet
|
2101008WL000668
|
Rosila Pohplet
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097319
|
|
Mrs. ROSILA POHPLET
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-006-001/131
()
|
2101008000NRG25140520240006026
|
14/05/2024
|
Willis Chadong
|
2101008WL000669
|
Willis Chadong
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097316
|
|
Mrs. WILLIS CHADONG
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-006-001/132
()
|
2101008000NRG25140520240006023
|
14/05/2024
|
Elizabeth Pohkyrnu
|
2101008WL000668
|
Elizabeth Pohkyrnu
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097343
|
|
Mrs. ELIZABETH POHKYRNU
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-006-001/138
()
|
2101008000NRG25140520240006032
|
14/05/2024
|
Salma Pohkyrnu
|
2101008WL000670
|
Salma Pohkyrnu
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097336
|
|
Mrs. SALMA POHKYRNU
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-006-001/140
()
|
2101008000NRG25140520240006014
|
14/05/2024
|
Boby Pohdweng
|
2101008WL000667
|
Boby Pohdweng
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097315
|
|
Mrs. BOBY POHDWENG
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-006-001/145
()
|
2101008000NRG25140520240006027
|
14/05/2024
|
Viki Pohkyrnu
|
2101008WL000669
|
Viki Pohkyrnu
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097335
|
|
Mr. VICKY POHKYRNU
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-006-001/146
()
|
2101008000NRG25140520240005997
|
14/05/2024
|
Riben Pohthmi
|
2101008WL000665
|
Riben Pohthmi
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097302
|
|
Mr. RIBEN POHTHMI
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-006-001/147
()
|
2101008000NRG25140520240006006
|
14/05/2024
|
Heles Syngkor
|
2101008WL000666
|
Heles Syngkor
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097325
|
|
Mrs. HELES SYNGKOR
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-006-001/148
()
|
2101008000NRG25140520240006033
|
14/05/2024
|
Forgive Lamare
|
2101008WL000670
|
Forgive Lamare
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097296
|
|
Mr. FORGIVE LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-006-001/149
()
|
2101008000NRG25140520240005998
|
14/05/2024
|
Johnverson Pohkyrnu
|
2101008WL000665
|
Johnverson Pohkyrnu
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097327
|
|
Mr. JOHNVERSON POHKYRNU
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-006-001/150
()
|
2101008000NRG25140520240006040
|
14/05/2024
|
Pring Lamurong
|
2101008WL000671
|
Pring Lamurong
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097332
|
|
Mrs. PRING LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-006-001/153
()
|
2101008000NRG25140520240005999
|
14/05/2024
|
Rakil Muksor
|
2101008WL000665
|
Rakil Muksor
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097329
|
|
Mrs. RAKIL MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-006-001/154
()
|
2101008000NRG25140520240006034
|
14/05/2024
|
Phetmon Tyngkra
|
2101008WL000670
|
Phetmon Tyngkra
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097328
|
|
Mrs. PHETMON TYNGKRA
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-006-001/155
()
|
2101008000NRG25140520240006028
|
14/05/2024
|
Helma Suting
|
2101008WL000669
|
Helma Suting
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097331
|
|
Ms. HELMA SUTING
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-006-001/181
()
|
2101008000NRG25140520240006035
|
14/05/2024
|
Helen Amse
|
2101008WL000670
|
Helen Amse
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097340
|
|
Miss. HELEN AMSE
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-006-001/188
()
|
2101008000NRG25140520240006000
|
14/05/2024
|
Raplang Shylla
|
2101008WL000665
|
Raplang Shylla
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097339
|
|
Miss. RAPLANG SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-006-001/189
()
|
2101008000NRG25140520240006015
|
14/05/2024
|
Lutmon Pyrtuh
|
2101008WL000667
|
Lutmon Pyrtuh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097342
|
|
Ms. LUTMON PYRTUH
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-006-001/192
()
|
2101008000NRG25140520240006029
|
14/05/2024
|
Sumly Amse
|
2101008WL000669
|
Sumly Amse
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097341
|
|
Mr. SUMLY AMSE
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-006-001/199
()
|
2101008000NRG25140520240006016
|
14/05/2024
|
Kabriel Pohdweng
|
2101008WL000667
|
Kabriel Pohdweng
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097324
|
|
Mr. KABRIEL POHDWENG
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-006-001/205
()
|
2101008000NRG25140520240006007
|
14/05/2024
|
Rimi Amse
|
2101008WL000666
|
Rimi Amse
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097305
|
|
Mrs. RIMI AMSE
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-006-001/206
()
|
2101008000NRG25140520240006036
|
14/05/2024
|
Durga Lamare
|
2101008WL000670
|
Durga Lamare
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097301
|
|
Mrs. DURGA LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-006-001/47
()
|
2101008000NRG25140520240006030
|
14/05/2024
|
Miki Hanse
|
2101008WL000669
|
Miki Hanse
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097334
|
|
Mrs. MIKI HANSE
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-006-001/48
()
|
2101008000NRG25140520240006008
|
14/05/2024
|
Kelgina Papiah
|
2101008WL000666
|
Kelgina Papiah
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097321
|
|
Mrs. KELGINA PAPIAH AND WANKUT POHKYRNU
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-006-001/56
()
|
2101008000NRG25140520240006041
|
14/05/2024
|
Poh Shylla
|
2101008WL000671
|
Poh Shylla
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097304
|
|
Mrs. POH SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-006-001/60
()
|
2101008000NRG25140520240006037
|
14/05/2024
|
Rakili Syngkor
|
2101008WL000670
|
Rakili Syngkor
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097338
|
|
Miss. RAKILI SYNGKOR
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-006-001/63
()
|
2101008000NRG25140520240006009
|
14/05/2024
|
Mera Lamarai
|
2101008WL000666
|
Mera Lamarai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097337
|
|
Mrs. MERA LAMARAI
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-006-001/65
()
|
2101008000NRG25140520240006042
|
14/05/2024
|
Lidia Mulat
|
2101008WL000671
|
Lidia Mulat
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097333
|
|
Mrs. LIDIA MULAT
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-006-001/71
()
|
2101008000NRG25140520240006017
|
14/05/2024
|
Sukmon Amse
|
2101008WL000667
|
Sukmon Amse
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097299
|
|
Mrs. SUKMON AMSE
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-006-001/73
()
|
2101008000NRG25140520240006043
|
14/05/2024
|
Subina Pohplet
|
2101008WL000671
|
Subina Pohplet
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097313
|
|
Mrs. SUBINA POHPLET
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-006-001/74
()
|
2101008000NRG25140520240006031
|
14/05/2024
|
Blo Papiah
|
2101008WL000669
|
Blo Papiah
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097323
|
|
Mrs. BLO PAPIAH
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
WAPUNG
|
MG-01-008-006-001/76
()
|
2101008000NRG25140520240006010
|
14/05/2024
|
Suchiang Pohkyrno
|
2101008WL000666
|
Suchiang Pohkyrno
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097307
|
|
Mrs. SUCHIANG POHKYRNU
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
WAPUNG
|
MG-01-008-006-001/83
()
|
2101008000NRG25140520240006001
|
14/05/2024
|
Sabitri Pyrtuh
|
2101008WL000665
|
Sabitri Pyrtuh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097314
|
|
Mrs. SABITRI PYRTUH
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-006-001/84
()
|
2101008000NRG25140520240006002
|
14/05/2024
|
Parvati Pohkyrno
|
2101008WL000665
|
Parvati Pohkyrno
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097309
|
|
Mrs. PARVATI POHKYRNU
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
WAPUNG
|
MG-01-008-006-001/85
()
|
2101008000NRG25140520240006024
|
14/05/2024
|
Julie Lamurong
|
2101008WL000668
|
Julie Lamurong
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097306
|
|
Mrs. JELIE LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
WAPUNG
|
MG-01-008-006-001/91
()
|
2101008000NRG25140520240006038
|
14/05/2024
|
Martina Suting
|
2101008WL000670
|
Martina Suting
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097297
|
|
Mrs. MARTINA SUTING
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
WAPUNG
|
MG-01-008-006-001/94
()
|
2101008000NRG25140520240006044
|
14/05/2024
|
Mery Shylla
|
2101008WL000671
|
Mery Shylla
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097330
|
|
Mrs. MERY SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-006-001/97
()
|
2101008000NRG25140520240006003
|
14/05/2024
|
Katai Pohkyrnu
|
2101008WL000665
|
Katai Pohkyrnu
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117097303
|
|
Mrs. KATAI POHKYRNU
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170688
|
170688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170688
|
170688
|
|
|
|
|
|
|
|