|
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-01-008-034-001/278
()
|
2101008000NRG25150520240006497
|
15/05/2024
|
Dit Lamare
|
2101008WL000729
|
Dit Lamare
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085283
|
|
Mrs. DIT LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-034-001/296
()
|
2101008000NRG25150520240006490
|
15/05/2024
|
Gerial Syrti
|
2101008WL000728
|
Gerial Syrti
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085279
|
|
Mrs. JIRIAL SYRTI
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-034-001/306
()
|
2101008000NRG25150520240006474
|
15/05/2024
|
Hunmonlang Syrti
|
2101008WL000725
|
Hunmonlang Syrti
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085281
|
|
Mrs. HUNMONLANG SYRTI
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-034-001/309
()
|
2101008000NRG25150520240006491
|
15/05/2024
|
Silda Sutnga
|
2101008WL000728
|
Silda Sutnga
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085280
|
|
Mrs. SILDA SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-034-001/322
()
|
2101008000NRG25150520240006492
|
15/05/2024
|
Pynshlei Lyngdoh
|
2101008WL000728
|
Pynshlei Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085272
|
|
Mrs. PYNSHLEI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-034-001/417
()
|
2101008000NRG25150520240006498
|
15/05/2024
|
Cheryca Nongtdu
|
2101008WL000729
|
Cheryca Nongtdu
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085278
|
|
Mrs. CHERYCA NONGTDU
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-034-001/420
()
|
2101008000NRG25150520240006475
|
15/05/2024
|
Markordor Sutnga
|
2101008WL000725
|
Markordor Sutnga
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085288
|
|
Miss. MARKORDOR SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-034-001/422
()
|
2101008000NRG25150520240006499
|
15/05/2024
|
Malki Sutnga
|
2101008WL000729
|
Malki Sutnga
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085282
|
|
Mrs. MALKI SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-034-001/437
()
|
2101008000NRG25150520240006493
|
15/05/2024
|
Edify Nongrum
|
2101008WL000728
|
Edify Nongrum
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085274
|
|
Mrs. EDIFY NONGRUM
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-034-001/448
()
|
2101008000NRG25150520240006500
|
15/05/2024
|
Heimonme Lyngdoh
|
2101008WL000729
|
Heimonme Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085273
|
|
Mrs. HEIMONME LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-034-001/455
()
|
2101008000NRG25150520240006501
|
15/05/2024
|
Ialam Sutnga
|
2101008WL000729
|
Ialam Sutnga
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085277
|
|
Mrs. IALAM SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-034-001/458
()
|
2101008000NRG25150520240006476
|
15/05/2024
|
Rimeka Dkhar
|
2101008WL000725
|
Rimeka Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085276
|
|
Mrs. RIMEKA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-034-001/476
()
|
2101008000NRG25150520240006477
|
15/05/2024
|
Dahunbalarishisha Dkhar
|
2101008WL000725
|
Dahunbalarishisha Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085284
|
|
Mrs. DAHUNBALARISHISHA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-034-001/487
()
|
2101008000NRG25150520240006502
|
15/05/2024
|
Mercyfull Muliar
|
2101008WL000729
|
Mercyfull Muliar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085285
|
|
Mrs. MERCYFUL MULIAR
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-034-001/492
()
|
2101008000NRG25150520240006478
|
15/05/2024
|
Nerila Pala
|
2101008WL000725
|
Nerila Pala
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085293
|
|
Mrs. NERILA . PALA
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-034-001/493
()
|
2101008000NRG25150520240006479
|
15/05/2024
|
Shimtilang Nongtdu
|
2101008WL000725
|
Shimtilang Nongtdu
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085275
|
|
Mrs. SHIMTILANG NONGTDU
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-034-001/722
()
|
2101008000NRG25150520240006494
|
15/05/2024
|
Haphawon Muliar
|
2101008WL000728
|
Haphawon Muliar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085286
|
|
MRS HAPHAWON MULIAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAPUNG
|
MG-01-008-034-001/872
()
|
2101008000NRG25150520240006503
|
15/05/2024
|
Melbi Muliar
|
2101008WL000729
|
Melbi Muliar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085291
|
|
Mrs. MELBI MULIAR
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-034-001/884
()
|
2101008000NRG25150520240006480
|
15/05/2024
|
Handaroiki Dkhar
|
2101008WL000725
|
Handaroiki Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085290
|
|
Mrs. HANDAROIKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-034-001/887
()
|
2101008000NRG25150520240006495
|
15/05/2024
|
Maiplis Lamare
|
2101008WL000728
|
Maiplis Lamare
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Rejected
|
18/05/2024
|
|
4120085292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
WAPUNG
|
MG-01-008-034-001/889
()
|
2101008000NRG25150520240006504
|
15/05/2024
|
Hiarmon Suja
|
2101008WL000730
|
Hiarmon Suja
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085289
|
|
Mrs. HIARMON SUJA
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-034-001/890
()
|
2101008000NRG25150520240006496
|
15/05/2024
|
KERLANG SUTNGA
|
2101008WL000728
|
KERLANG SUTNGA
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120085287
|
|
Mrs. KERLANG SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78232
|
78232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78232
|
78232
|
|
|
|
|
|
|
|