|
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-01-008-038-001/247
()
|
2101008000NRG25140520240004802
|
14/05/2024
|
Bethelda Suchiang
|
2101008WL000606
|
Bethelda Suchiang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926464
|
|
Mrs. BETHELDA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-038-001/274
()
|
2101008000NRG25140520240004803
|
14/05/2024
|
Wesly Dhar
|
2101008WL000606
|
Wesly Dhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926467
|
|
Mr. WESLY DHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-038-001/276
()
|
2101008000NRG25140520240004804
|
14/05/2024
|
Misila Dhar
|
2101008WL000606
|
Misila Dhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926460
|
|
Mrs. MISILA DHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-038-001/278
()
|
2101008000NRG25140520240004805
|
14/05/2024
|
Bina Shylla
|
2101008WL000606
|
Bina Shylla
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926481
|
|
Mrs. BINA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-038-001/368
()
|
2101008000NRG25140520240004806
|
14/05/2024
|
Shonti Sdor
|
2101008WL000606
|
Shonti Sdor
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926477
|
|
Mrs. SHONTI SDOR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-038-001/374
()
|
2101008000NRG25140520240004807
|
14/05/2024
|
Warpi Syad
|
2101008WL000606
|
Warpi Syad
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926475
|
|
Mrs. WARPI SYAD
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-038-001/384
()
|
2101008000NRG25140520240004808
|
14/05/2024
|
Dapmon Pohlong
|
2101008WL000606
|
Dapmon Pohlong
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926482
|
|
Mrs. DAPMON POHLONG
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-038-001/391
()
|
2101008000NRG25140520240004809
|
14/05/2024
|
Isawan Kassar
|
2101008WL000606
|
Isawan Kassar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926473
|
|
Ms. ISAWAN KASSAR
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-038-001/397
()
|
2101008000NRG25140520240004810
|
14/05/2024
|
Santi Sumer
|
2101008WL000606
|
Santi Sumer
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926479
|
|
Mrs. SANTI SUMER
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-038-001/406
()
|
2101008000NRG25140520240004811
|
14/05/2024
|
Lamurong Pohrmen
|
2101008WL000606
|
Lamurong Pohrmen
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926489
|
|
Mrs. LAMURONG POHRMEN
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-038-001/409
()
|
2101008000NRG25140520240004812
|
14/05/2024
|
Dong Salahe
|
2101008WL000606
|
Dong Salahe
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926476
|
|
Mrs. DONG SALAHE
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-038-001/410
()
|
2101008000NRG25140520240004813
|
14/05/2024
|
Donbok Myrchiang
|
2101008WL000606
|
Donbok Myrchiang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926491
|
|
Mr. DONBOK MYRCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-038-001/413
()
|
2101008000NRG25140520240004814
|
14/05/2024
|
Enty Sumer
|
2101008WL000606
|
Enty Sumer
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926466
|
|
Mrs. ENTY SUMER
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-038-001/420
()
|
2101008000NRG25140520240004815
|
14/05/2024
|
Victoria Dhar
|
2101008WL000606
|
Victoria Dhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926462
|
|
Mrs. VICTORIA DHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-038-001/423
()
|
2101008000NRG25140520240004816
|
14/05/2024
|
Somly Mukhim
|
2101008WL000606
|
Somly Mukhim
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926461
|
|
Mrs. SOMLY MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-038-001/424
()
|
2101008000NRG25140520240004817
|
14/05/2024
|
Sental Khonglah
|
2101008WL000606
|
Sental Khonglah
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926490
|
|
Mr. SENTAL KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-038-001/427
()
|
2101008000NRG25140520240004818
|
14/05/2024
|
Protima Syiem
|
2101008WL000606
|
Protima Syiem
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926465
|
|
Mrs. PROTIMA SYIEM
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-038-001/428
()
|
2101008000NRG25140520240004819
|
14/05/2024
|
Mercyfull Lyngdoh
|
2101008WL000606
|
Mercyfull Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926484
|
|
Mrs. MERCYFULL LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-038-001/433
()
|
2101008000NRG25140520240004820
|
14/05/2024
|
Medila Mukhim
|
2101008WL000606
|
Medila Mukhim
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926463
|
|
Mrs. MEDILA MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-038-001/434
()
|
2101008000NRG25140520240004821
|
14/05/2024
|
Epic Mukhim
|
2101008WL000606
|
Epic Mukhim
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926493
|
|
Mr. EPIL MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-038-001/436
()
|
2101008000NRG25140520240004822
|
14/05/2024
|
Perly Sumer
|
2101008WL000606
|
Perly Sumer
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926486
|
|
Mrs. PERLY SUMER
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-038-001/437
()
|
2101008000NRG25140520240004823
|
14/05/2024
|
Eris Lamurong
|
2101008WL000606
|
Eris Lamurong
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926492
|
|
Mrs. ERIS LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-038-001/439
()
|
2101008000NRG25140520240004824
|
14/05/2024
|
Ebi Mukhim
|
2101008WL000606
|
Ebi Mukhim
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926487
|
|
Mrs. EBI MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-038-001/440
()
|
2101008000NRG25140520240004825
|
14/05/2024
|
Daiamon Lamurong
|
2101008WL000606
|
Daiamon Lamurong
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926483
|
|
Mrs. DAIAMON LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-038-001/444
()
|
2101008000NRG25140520240004826
|
14/05/2024
|
Agent Lamurong
|
2101008WL000606
|
Agent Lamurong
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926474
|
|
Mr. AGENT LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-038-001/446
()
|
2101008000NRG25140520240004827
|
14/05/2024
|
Samuel Sdor
|
2101008WL000606
|
Samuel Sdor
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926478
|
|
Mrs. SAMUEL SDOR
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-038-001/447
()
|
2101008000NRG25140520240004828
|
14/05/2024
|
LoveMe Sumer
|
2101008WL000606
|
LoveMe Sumer
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926485
|
|
Ms. LOVEME SUMER
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-038-001/450
()
|
2101008000NRG25140520240004829
|
14/05/2024
|
Speny Myrchiang
|
2101008WL000606
|
Speny Myrchiang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926488
|
|
Mrs. SPENY MYRCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-038-001/451
()
|
2101008000NRG25140520240004830
|
14/05/2024
|
Promila Dhar
|
2101008WL000606
|
Promila Dhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926495
|
|
Mrs. PROMILA DHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-038-001/452
()
|
2101008000NRG25140520240004831
|
14/05/2024
|
Doris Dhar
|
2101008WL000606
|
Doris Dhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926469
|
|
Mrs. DORIS DHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-038-001/458
()
|
2101008000NRG25140520240004832
|
14/05/2024
|
Oricle Mukhim
|
2101008WL000606
|
Oricle Mukhim
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926470
|
|
Miss. ORICLE MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-038-001/459
()
|
2101008000NRG25140520240004833
|
14/05/2024
|
Dawanshisha Mukhim
|
2101008WL000606
|
Dawanshisha Mukhim
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926471
|
|
Miss. DAWANSHISHA MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-038-001/460
()
|
2101008000NRG25140520240004834
|
14/05/2024
|
Pril Sumer
|
2101008WL000606
|
Pril Sumer
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926480
|
|
Mrs. PRIL SUMER
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-038-001/461
()
|
2101008000NRG25140520240004835
|
14/05/2024
|
Khimmon Syiem
|
2101008WL000606
|
Khimmon Syiem
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926496
|
|
Mrs. KHIMMON SYIEM
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-038-001/462
()
|
2101008000NRG25140520240004836
|
14/05/2024
|
Rikmenlang Suchiang
|
2101008WL000606
|
Rikmenlang Suchiang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926472
|
|
Ms. RIKMENLANG SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-038-001/464
()
|
2101008000NRG25140520240004838
|
14/05/2024
|
Ina Bareh
|
2101008WL000606
|
Ina Bareh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926497
|
|
Ms. INA BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-038-001/465
()
|
2101008000NRG25140520240004839
|
14/05/2024
|
Amon Shylla
|
2101008WL000606
|
Amon Shylla
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926498
|
|
Mr. AMON SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-038-001/466
()
|
2101008000NRG25140520240004840
|
14/05/2024
|
Marjina Shylla
|
2101008WL000606
|
Marjina Shylla
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926494
|
|
Mrs. MARJINA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115824
|
115824
|
|
|
|
|
|
|
|
|
39
|
WAPUNG
|
MG-01-008-038-001/463
()
|
2101008000NRG25140520240004837
|
14/05/2024
|
Agnes Pohrmen
|
2101008WL000606
|
Agnes Pohrmen
|
00415
|
SBIN0061684
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926468
|
|
MRS AGNES POHRMEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118872
|
118872
|
|
|
|
|
|
|
|