|
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-01-008-036-002/465
()
|
2101008000NRG25140520240005374
|
14/05/2024
|
Hol Shylla
|
2101008WL000631
|
Hol Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530952
|
|
Mrs. HOL SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-036-002/466
()
|
2101008000NRG25140520240005375
|
14/05/2024
|
Ther Kyndait
|
2101008WL000631
|
Ther Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530978
|
|
THER KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAPUNG
|
MG-01-008-036-002/468
()
|
2101008000NRG25140520240005376
|
14/05/2024
|
Pemon Sana
|
2101008WL000631
|
Pemon Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530986
|
|
PEMON SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-036-002/469
()
|
2101008000NRG25140520240005377
|
14/05/2024
|
Wol Kyndait
|
2101008WL000631
|
Wol Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530983
|
|
Mr. WOL KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-036-002/470
()
|
2101008000NRG25140520240005378
|
14/05/2024
|
Suk Sana
|
2101008WL000631
|
Suk Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530951
|
|
Mrs. SUK SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-036-002/474
()
|
2101008000NRG25140520240005379
|
14/05/2024
|
Memory Lyngdoh
|
2101008WL000631
|
Memory Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530961
|
|
MEMORY LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-036-002/475
()
|
2101008000NRG25140520240005380
|
14/05/2024
|
Iohle Dkhar
|
2101008WL000631
|
Iohle Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530957
|
|
IOHLE DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAPUNG
|
MG-01-008-036-002/476
()
|
2101008000NRG25140520240005381
|
14/05/2024
|
Hun Sana
|
2101008WL000631
|
Hun Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530953
|
|
Mrs. HUN SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-036-002/477
()
|
2101008000NRG25140520240005382
|
14/05/2024
|
Shar Sana
|
2101008WL000631
|
Shar Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530956
|
|
Mrs. SHAR SANA . .
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-036-002/478
()
|
2101008000NRG25140520240005383
|
14/05/2024
|
Hamsiletdeka Phawa
|
2101008WL000631
|
Hamsiletdeka Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530984
|
|
HAMSILETDEKA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAPUNG
|
MG-01-008-036-002/479
()
|
2101008000NRG25140520240005384
|
14/05/2024
|
Rimaya Phawa
|
2101008WL000631
|
Rimaya Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530980
|
|
Mrs. RIMAYA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-036-002/480
()
|
2101008000NRG25140520240005385
|
14/05/2024
|
Wansuk Phawa
|
2101008WL000631
|
Wansuk Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530955
|
|
Ms. WANSUK . PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-036-002/481
()
|
2101008000NRG25140520240005386
|
14/05/2024
|
Albinous Ryngkhlem
|
2101008WL000631
|
Albinous Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530954
|
|
ALBINOUS RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAPUNG
|
MG-01-008-036-002/482
()
|
2101008000NRG25140520240005387
|
14/05/2024
|
Wanda Phawa
|
2101008WL000631
|
Wanda Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530950
|
|
Mrs. WANDA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-036-002/483
()
|
2101008000NRG25140520240005388
|
14/05/2024
|
Thainbha Dkhar
|
2101008WL000631
|
Thainbha Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530958
|
|
THAINBHA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAPUNG
|
MG-01-008-036-002/485
()
|
2101008000NRG25140520240005389
|
14/05/2024
|
Jea Sana
|
2101008WL000631
|
Jea Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530962
|
|
Mr. JEA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-036-002/486
()
|
2101008000NRG25140520240005390
|
14/05/2024
|
Beauty Phawa
|
2101008WL000631
|
Beauty Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530963
|
|
Mrs. BEAUTY PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-036-002/495
()
|
2101008000NRG25140520240005391
|
14/05/2024
|
Phina Dkhar
|
2101008WL000631
|
Phina Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530948
|
|
Mrs. PHINA DKHAR . .
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-036-002/510
()
|
2101008000NRG25140520240005392
|
14/05/2024
|
Mum Phawa
|
2101008WL000631
|
Mum Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530977
|
|
Mrs. MUM PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-036-002/511
()
|
2101008000NRG25140520240005393
|
14/05/2024
|
Lakhi Sana
|
2101008WL000631
|
Lakhi Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530987
|
|
LAKHI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WAPUNG
|
MG-01-008-036-002/512
()
|
2101008000NRG25140520240005394
|
14/05/2024
|
Laphit Phawa
|
2101008WL000631
|
Laphit Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530975
|
|
LAPHIT PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WAPUNG
|
MG-01-008-036-002/513
()
|
2101008000NRG25140520240005395
|
14/05/2024
|
Rila Sana
|
2101008WL000631
|
Rila Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530971
|
|
Mrs. RILA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-036-002/514
()
|
2101008000NRG25140520240005396
|
14/05/2024
|
Ribunki Lyngdoh
|
2101008WL000631
|
Ribunki Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530979
|
|
SHIBUNKI LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WAPUNG
|
MG-01-008-036-002/516
()
|
2101008000NRG25140520240005397
|
14/05/2024
|
Khlungbha Phawa
|
2101008WL000631
|
Khlungbha Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530960
|
|
Mrs. KHLUNGBHA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-036-002/517
()
|
2101008000NRG25140520240005398
|
14/05/2024
|
Durka Sana
|
2101008WL000631
|
Durka Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530972
|
|
Mrs. DURKA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-036-002/518
()
|
2101008000NRG25140520240005399
|
14/05/2024
|
Thil Phawa
|
2101008WL000631
|
Thil Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530967
|
|
UTHIL PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WAPUNG
|
MG-01-008-036-002/520
()
|
2101008000NRG25140520240005400
|
14/05/2024
|
Poi Sana
|
2101008WL000631
|
Poi Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530968
|
|
Mrs. POI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-036-002/521
()
|
2101008000NRG25140520240005401
|
14/05/2024
|
Kongka Lyngdoh
|
2101008WL000631
|
Kongka Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530969
|
|
Mrs. KONGKA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-036-002/522
()
|
2101008000NRG25140520240005402
|
14/05/2024
|
Miyo Lyngdoh
|
2101008WL000631
|
Miyo Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530976
|
|
Mrs. MIYOO LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-036-002/524
()
|
2101008000NRG25140520240005403
|
14/05/2024
|
Lamphang Dkhar
|
2101008WL000631
|
Lamphang Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530982
|
|
LAMPHANG DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WAPUNG
|
MG-01-008-036-002/525
()
|
2101008000NRG25140520240005404
|
14/05/2024
|
E Sana
|
2101008WL000631
|
E Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530974
|
|
Mrs. E. SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-036-002/526
()
|
2101008000NRG25140520240005405
|
14/05/2024
|
Rolmi Dkhar
|
2101008WL000631
|
Rolmi Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530970
|
|
ROLMI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WAPUNG
|
MG-01-008-036-002/527
()
|
2101008000NRG25140520240005406
|
14/05/2024
|
Sambha Sana
|
2101008WL000631
|
Sambha Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530973
|
|
Mrs. SAMBHA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-036-002/528
()
|
2101008000NRG25140520240005407
|
14/05/2024
|
Dakani Phawa
|
2101008WL000631
|
Dakani Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530985
|
|
Ms. DAKANI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-036-002/529
()
|
2101008000NRG25140520240005408
|
14/05/2024
|
Silda Lyngdoh
|
2101008WL000631
|
Silda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530966
|
|
Mrs. SILDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-036-002/530
()
|
2101008000NRG25140520240005409
|
14/05/2024
|
Rubi Phawa
|
2101008WL000631
|
Rubi Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530965
|
|
RUBI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WAPUNG
|
MG-01-008-036-002/531
()
|
2101008000NRG25140520240005410
|
14/05/2024
|
Dawanpho Sana
|
2101008WL000631
|
Dawanpho Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530964
|
|
DAWANPHO SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WAPUNG
|
MG-01-008-036-002/532
()
|
2101008000NRG25140520240005411
|
14/05/2024
|
Hakini Kyndait
|
2101008WL000631
|
Hakini Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530981
|
|
Mrs. HAKINI KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-036-002/533
()
|
2101008000NRG25140520240005412
|
14/05/2024
|
Kongka Phawa
|
2101008WL000631
|
Kongka Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530959
|
|
KONGKA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WAPUNG
|
MG-01-008-036-002/534
()
|
2101008000NRG25140520240005413
|
14/05/2024
|
Kongka Sana
|
2101008WL000631
|
Kongka Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107530949
|
|
Mrs. KONGKA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20320
|
20320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20320
|
20320
|
|
|
|
|
|
|
|