|
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-01-008-038-003/106
()
|
2101008000NRG24020420240265926
|
02/04/2024
|
Merilyne Chyrmang
|
2101008WL016769
|
Merilyne Chyrmang
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374511438
|
|
Mrs. DELTINA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-038-003/111
()
|
2101008000NRG24020420240265927
|
02/04/2024
|
Jubila Mukhim
|
2101008WL016769
|
Jubila Mukhim
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374511446
|
|
Mrs. JUBILA MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-038-003/120
()
|
2101008000NRG24020420240265928
|
02/04/2024
|
Victoria Manar
|
2101008WL016769
|
Victoria Manar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374511445
|
|
Mrs. VICTORIA MANAR
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-038-003/130
()
|
2101008000NRG24020420240265929
|
02/04/2024
|
Rita Bamon
|
2101008WL016769
|
Rita Bamon
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374511439
|
|
Mrs. RITA BAMON
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-038-003/307
()
|
2101008000NRG24020420240265930
|
02/04/2024
|
Matilda Bamon
|
2101008WL016769
|
Matilda Bamon
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374511437
|
|
Mrs. MITILDA BAMON
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-038-003/476
()
|
2101008000NRG24020420240265931
|
02/04/2024
|
Khlur Sungoh
|
2101008WL016769
|
Khlur Sungoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374511443
|
|
Mr. KHLUR SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-038-003/511
()
|
2101008000NRG24020420240265932
|
02/04/2024
|
Saldo Tariang
|
2101008WL016769
|
Saldo Tariang
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374511447
|
|
Mrs. SALDO TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-038-003/530
()
|
2101008000NRG24020420240265933
|
02/04/2024
|
Lorecto Mukhim
|
2101008WL016769
|
Lorecto Mukhim
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374511444
|
|
Mrs. LORECTO MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-038-003/540
()
|
2101008000NRG24020420240265934
|
02/04/2024
|
Rian Khonglah
|
2101008WL016769
|
Rian Khonglah
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374511440
|
|
Mrs. RIAN KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-038-003/572
()
|
2101008000NRG24020420240265935
|
02/04/2024
|
Dianglin Mannar
|
2101008WL016769
|
Dianglin Mannar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374511441
|
|
Mrs. DIANGLIN MANAR
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-038-003/579
()
|
2101008000NRG24020420240265936
|
02/04/2024
|
Jinamon Lyngdoh
|
2101008WL016769
|
Jinamon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374511442
|
|
Mrs. JINAMON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36652
|
36652
|
|
|
|
|
|
|
|