|
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-01-008-035-002/119
()
|
2101008000NRG25010520240001056
|
01/05/2024
|
Dakanipaia Gympad
|
2101008WL000098
|
Dakanipaia Gympad
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655521
|
|
Mrs. DAKANIPAIA GYMPAD
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-035-002/121
()
|
2101008000NRG25010520240001057
|
01/05/2024
|
Merijah Paitte
|
2101008WL000098
|
Merijah Paitte
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655520
|
|
Mrs. MERIJAH PAITE
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-035-002/144
()
|
2101008000NRG25010520240001058
|
01/05/2024
|
Rina Longwar
|
2101008WL000098
|
Rina Longwar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655516
|
|
Mrs. RINA LONGWAR
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-035-002/147
()
|
2101008000NRG25010520240001059
|
01/05/2024
|
Diniridimon Syrti
|
2101008WL000098
|
Diniridimon Syrti
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655525
|
|
Shri DINIRIDIMON SYRTI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-035-002/153
()
|
2101008000NRG25010520240001060
|
01/05/2024
|
Emi Phniaw
|
2101008WL000098
|
Emi Phniaw
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655524
|
|
Mr. EMIDEIMAYA PHNIAW
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-035-002/177
()
|
2101008000NRG25010520240001061
|
01/05/2024
|
Merious Phniaw
|
2101008WL000098
|
Merious Phniaw
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655518
|
|
Mrs. MERIOUS PHNIAW
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-035-002/18
()
|
2101008000NRG25010520240001062
|
01/05/2024
|
Medra Suiam
|
2101008WL000098
|
Medra Suiam
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655514
|
|
Mrs. MEDRA SUIAM
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-035-002/182
()
|
2101008000NRG25010520240001063
|
01/05/2024
|
Long Amse
|
2101008WL000098
|
Long Amse
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655517
|
|
Mrs. LONG AMSE
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-035-002/194
()
|
2101008000NRG25010520240001064
|
01/05/2024
|
Lamuntary Lyngwar
|
2101008WL000098
|
Lamuntary Lyngwar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655515
|
|
Ms. LAMUNTARY LANGWAR
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-035-002/196
()
|
2101008000NRG25010520240001065
|
01/05/2024
|
Blossom Mylliem
|
2101008WL000098
|
Blossom Mylliem
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655541
|
|
Mrs. BLOSSOM MYLLIEM
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-035-002/2041
()
|
2101008000NRG25010520240001066
|
01/05/2024
|
Dahun Sutnga
|
2101008WL000098
|
Dahun Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655526
|
|
Mrs. DAHUN SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-035-002/2045
()
|
2101008000NRG25010520240001067
|
01/05/2024
|
Lamlynti Longwar
|
2101008WL000098
|
Lamlynti Longwar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655523
|
|
Mrs. LAMLYNTI LONGWAR
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-035-002/2050
()
|
2101008000NRG25010520240001068
|
01/05/2024
|
Deibha Phniaw
|
2101008WL000098
|
Deibha Phniaw
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655522
|
|
Mrs. DEIBHA PHNIAW
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-035-002/2051
()
|
2101008000NRG25010520240001069
|
01/05/2024
|
Shiningstar Gympad
|
2101008WL000098
|
Shiningstar Gympad
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655533
|
|
Shri SHININGSTAR GYMPAD
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-035-002/21
()
|
2101008000NRG25010520240001070
|
01/05/2024
|
Minoty Bareh
|
2101008WL000098
|
Minoty Bareh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655508
|
|
Mrs. MINOTI BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-035-002/228
()
|
2101008000NRG25010520240001071
|
01/05/2024
|
Raplang Phniaw
|
2101008WL000098
|
Raplang Phniaw
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655528
|
|
Shri RAPLANG PHNIAW
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-035-002/23
()
|
2101008000NRG25010520240001072
|
01/05/2024
|
Ester Suchen
|
2101008WL000098
|
Ester Suchen
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655512
|
|
Mrs. ESTER SUCHEN
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-035-002/235
()
|
2101008000NRG25010520240001073
|
01/05/2024
|
Dakarupaia Phniaw
|
2101008WL000098
|
Dakarupaia Phniaw
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655531
|
|
Mrs. DAKARUPAIA PHNIAW
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-035-002/239
()
|
2101008000NRG25010520240001074
|
01/05/2024
|
Kamdapher Syrti
|
2101008WL000098
|
Kamdapher Syrti
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655529
|
|
Mrs. KAMDAPHER SYRTI
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-035-002/242
()
|
2101008000NRG25010520240001075
|
01/05/2024
|
Klinton Sutnga
|
2101008WL000098
|
Klinton Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655519
|
|
Mr. KLINTON SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-035-002/245
()
|
2101008000NRG25010520240001076
|
01/05/2024
|
Balari Phniaw
|
2101008WL000098
|
Balari Phniaw
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655527
|
|
Mrs. BALARI PHNIAW
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-035-002/263
()
|
2101008000NRG25010520240001077
|
01/05/2024
|
Evangel Suiam
|
2101008WL000098
|
Evangel Suiam
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655537
|
|
Mrs. EVANGEL SUIAM
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-035-002/266
()
|
2101008000NRG25010520240001078
|
01/05/2024
|
Syrpaimiki Bamon
|
2101008WL000098
|
Syrpaimiki Bamon
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655534
|
|
Mrs. SYRPAIMIKI BAMON
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-035-002/267
()
|
2101008000NRG25010520240001079
|
01/05/2024
|
Aiomlin Gympad
|
2101008WL000098
|
Aiomlin Gympad
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655513
|
|
Mrs. AIOMLIN GYMPAT
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-035-002/268
()
|
2101008000NRG25010520240001080
|
01/05/2024
|
Heibormi Longwar
|
2101008WL000098
|
Heibormi Longwar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655535
|
|
Ms. HEIBORMI LONGWAR
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-035-002/274
()
|
2101008000NRG25010520240001081
|
01/05/2024
|
Phyrnai Dhar
|
2101008WL000098
|
Phyrnai Dhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655538
|
|
Miss. PHYRNAI DHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-035-002/275
()
|
2101008000NRG25010520240001082
|
01/05/2024
|
Imonmitre Suiam
|
2101008WL000098
|
Imonmitre Suiam
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655530
|
|
Mrs. IMONMITRE SUIAM
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-035-002/276
()
|
2101008000NRG25010520240001083
|
01/05/2024
|
Iaishah Suiam
|
2101008WL000098
|
Iaishah Suiam
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655540
|
|
Mrs. IAISHAH SUIAM
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-035-002/277
()
|
2101008000NRG25010520240001084
|
01/05/2024
|
Darihun Amse
|
2101008WL000098
|
Darihun Amse
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655532
|
|
Ms. DARIHUN AMSE
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-035-002/278
()
|
2101008000NRG25010520240001085
|
01/05/2024
|
Love You Longwar
|
2101008WL000098
|
Love You Longwar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655539
|
|
Mrs. LOVE YOU LONGWAR
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-035-002/29
()
|
2101008000NRG25010520240001086
|
01/05/2024
|
Emmonlang Suchen
|
2101008WL000098
|
Emmonlang Suchen
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655511
|
|
Mr. EMMONLANG SUCHEN
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-035-002/4
()
|
2101008000NRG25010520240001087
|
01/05/2024
|
Miridis Suchen
|
2101008WL000098
|
Miridis Suchen
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655507
|
|
Mrs. MERILIS SUCHEN
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-035-002/45
()
|
2101008000NRG25010520240001088
|
01/05/2024
|
Pronob Sutnga
|
2101008WL000098
|
Pronob Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655509
|
|
Mr. PRONOP SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-035-002/53
()
|
2101008000NRG25010520240001089
|
01/05/2024
|
Daimon Sutnga
|
2101008WL000098
|
Daimon Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655536
|
|
Mrs. DAIMON SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-035-002/59
()
|
2101008000NRG25010520240001090
|
01/05/2024
|
Wairis Suchen
|
2101008WL000098
|
Wairis Suchen
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655510
|
|
Mr. WAIRIES SUCHEN
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106680
|
106680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106680
|
106680
|
|
|
|
|
|
|
|