|
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-01-008-020-003/122
()
|
2101008000NRG25100520240004487
|
10/05/2024
|
Riyolang Rymbai
|
2101008WL000541
|
Riyolang Rymbai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172086
|
|
Ms. RIYOO RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-020-003/123
()
|
2101008000NRG25100520240004498
|
10/05/2024
|
Hunlang Siangshai
|
2101008WL000545
|
Hunlang Siangshai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172083
|
|
Ms. HUN SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-020-003/124
()
|
2101008000NRG25100520240004488
|
10/05/2024
|
Wiphul Siangshai
|
2101008WL000541
|
Wiphul Siangshai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172087
|
|
Mr. Wiphul Siangshai
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-020-003/135
()
|
2101008000NRG25100520240004499
|
10/05/2024
|
Sarbis Rymbai
|
2101008WL000545
|
Sarbis Rymbai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172067
|
|
Mr. SAR RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-020-003/141
()
|
2101008000NRG25100520240004508
|
10/05/2024
|
Sngewthiang Siangshai
|
2101008WL000548
|
Sngewthiang Siangshai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172082
|
|
Ms. SNGEW SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-020-003/158
()
|
2101008000NRG25100520240004500
|
10/05/2024
|
Phasuk Dkhar
|
2101008WL000545
|
Phasuk Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172081
|
|
Ms. PHAHSUK DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-020-003/173
()
|
2101008000NRG25100520240004489
|
10/05/2024
|
Sarai Siangshai
|
2101008WL000541
|
Sarai Siangshai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172085
|
|
Ms. SHARAI SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-020-003/182
()
|
2101008000NRG25100520240004501
|
10/05/2024
|
Ridial Siangshai
|
2101008WL000545
|
Ridial Siangshai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172068
|
|
Ms. RIDIAL SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-020-003/187
()
|
2101008000NRG25100520240004509
|
10/05/2024
|
Pris Siangshai
|
2101008WL000548
|
Pris Siangshai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172084
|
|
Mrs. PRIS SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-020-003/399
()
|
2101008000NRG25100520240004517
|
10/05/2024
|
Julibis Siangshai
|
2101008WL000550
|
Julibis Siangshai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172080
|
|
Mrs. JULIBIS SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-020-003/402
()
|
2101008000NRG25100520240004502
|
10/05/2024
|
Nerew Siangshai
|
2101008WL000545
|
Nerew Siangshai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172079
|
|
Mrs. NIRIW SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-020-003/435
()
|
2101008000NRG25100520240004510
|
10/05/2024
|
Lasrimai Siangshai
|
2101008WL000548
|
Lasrimai Siangshai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172069
|
|
Mrs. LASRIMAI SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-020-003/442
()
|
2101008000NRG25100520240004490
|
10/05/2024
|
Bethel Dkhar
|
2101008WL000541
|
Bethel Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172078
|
|
Ms. BETHEL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-020-003/444
()
|
2101008000NRG25100520240004511
|
10/05/2024
|
Phelimon Dkhar
|
2101008WL000548
|
Phelimon Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172070
|
|
Ms. PHELIMON DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-020-003/482
()
|
2101008000NRG25100520240004491
|
10/05/2024
|
Merika Rymbai
|
2101008WL000541
|
Merika Rymbai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172072
|
|
Mrs. MERIKA RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-020-003/488
()
|
2101008000NRG25100520240004512
|
10/05/2024
|
Manbha Dkhar
|
2101008WL000548
|
Manbha Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172073
|
|
Mrs. MANBHA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-020-003/494
()
|
2101008000NRG25100520240004513
|
10/05/2024
|
Pynkhrehkloi Dkhar
|
2101008WL000548
|
Pynkhrehkloi Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172088
|
|
Mrs. PYNKHREHKLOI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-020-003/502
()
|
2101008000NRG25100520240004492
|
10/05/2024
|
Iaikynmaw Siangshai
|
2101008WL000541
|
Iaikynmaw Siangshai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172071
|
|
Mrs. IAIKYNMAW SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-020-003/505
()
|
2101008000NRG25100520240004503
|
10/05/2024
|
Pynsyaid Siangshai
|
2101008WL000545
|
Pynsyaid Siangshai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172075
|
|
Mrs. PYNSYAID SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-020-003/507
()
|
2101008000NRG25100520240004504
|
10/05/2024
|
Pyni Siangshai
|
2101008WL000545
|
Pyni Siangshai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172076
|
|
Ms. PYNI SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-020-003/511
()
|
2101008000NRG25100520240004493
|
10/05/2024
|
Lian Siangshai
|
2101008WL000541
|
Lian Siangshai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172074
|
|
Mrs. LIAN SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-020-003/512
()
|
2101008000NRG25100520240004514
|
10/05/2024
|
Hamemonki Dkhar
|
2101008WL000548
|
Hamemonki Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043172077
|
|
Mr. HAMEMONKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78232
|
78232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78232
|
78232
|
|
|
|
|
|
|
|