|
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-01-008-033-003/14
()
|
2101008000NRG25090520240003392
|
09/05/2024
|
Judicious Kyndoh
|
2101008WL000440
|
Judicious Kyndoh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374959
|
|
Mrs. JUDICIOUS KYNDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-033-003/184
()
|
2101008000NRG25090520240003393
|
09/05/2024
|
Iainis Siangshai
|
2101008WL000440
|
Iainis Siangshai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374953
|
|
Mrs. IAINIS SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-033-003/189
()
|
2101008000NRG25090520240003394
|
09/05/2024
|
Tremidaka Lamare
|
2101008WL000440
|
Tremidaka Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374955
|
|
Ms. TREMIDAKA LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-033-003/19
()
|
2101008000NRG25090520240003395
|
09/05/2024
|
Spelbha Suchiang
|
2101008WL000440
|
Spelbha Suchiang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374960
|
|
Mrs. SPELBHA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-033-003/20
()
|
2101008000NRG25090520240003396
|
09/05/2024
|
Kutlang Gympad
|
2101008WL000440
|
Kutlang Gympad
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374948
|
|
Mr. KUTLANG GYMPAD
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-033-003/200
()
|
2101008000NRG25090520240003397
|
09/05/2024
|
Darling Lamare
|
2101008WL000440
|
Darling Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374943
|
|
Mr. DARLING LAMARE PUSEIN
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-033-003/202
()
|
2101008000NRG25090520240003398
|
09/05/2024
|
Nimis Siangshai
|
2101008WL000440
|
Nimis Siangshai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374944
|
|
Mrs. NIMIS SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-033-003/206
()
|
2101008000NRG25090520240003399
|
09/05/2024
|
Rosemery Siangshai
|
2101008WL000440
|
Rosemery Siangshai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374951
|
|
Mrs. ROSEMARY SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-033-003/208
()
|
2101008000NRG25090520240003400
|
09/05/2024
|
JuhhiPaia Gympad
|
2101008WL000440
|
JuhhiPaia Gympad
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374957
|
|
Mr. JUHHIPAIA GYMPAD
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-033-003/23
()
|
2101008000NRG25090520240003402
|
09/05/2024
|
Anchously Lamare
|
2101008WL000440
|
Anchously Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374949
|
|
Mrs. LUTMON LALOOH
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-033-003/232
()
|
2101008000NRG25090520240003403
|
09/05/2024
|
Esabel bamon
|
2101008WL000440
|
Esabel bamon
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374950
|
|
Mrs. ISABEL BAMON
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-033-003/32
()
|
2101008000NRG25090520240003404
|
09/05/2024
|
Bolning Lamare
|
2101008WL000440
|
Bolning Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374952
|
|
Mrs. BOLNING LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-033-003/35
()
|
2101008000NRG25090520240003405
|
09/05/2024
|
Starting Lamare
|
2101008WL000440
|
Starting Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374938
|
|
Mrs. THOMLY PALIPAI
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-033-003/42
()
|
2101008000NRG25090520240003406
|
09/05/2024
|
Sabita Beh
|
2101008WL000440
|
Sabita Beh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374940
|
|
Mrs. SABITA BEH
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-033-003/50
()
|
2101008000NRG25090520240003407
|
09/05/2024
|
Sanu Siangshai
|
2101008WL000440
|
Sanu Siangshai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374956
|
|
Mrs. SANU SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-033-003/52
()
|
2101008000NRG25090520240003409
|
09/05/2024
|
Riduhmeki Siangshai
|
2101008WL000440
|
Riduhmeki Siangshai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374958
|
|
Mr. RIDUHMEKI SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-033-003/52
()
|
2101008000NRG25090520240003408
|
09/05/2024
|
Tris Siangshai
|
2101008WL000440
|
Tris Siangshai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374942
|
|
Mrs. TRIS SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-033-003/57
()
|
2101008000NRG25090520240003410
|
09/05/2024
|
Langmon Palipai
|
2101008WL000440
|
Langmon Palipai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374946
|
|
Mrs. LANGMON PALIPAI
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-033-003/59
()
|
2101008000NRG25090520240003411
|
09/05/2024
|
Poishwa Siangshai
|
2101008WL000440
|
Poishwa Siangshai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374941
|
|
Mr. POISHWA SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-033-003/63
()
|
2101008000NRG25090520240003412
|
09/05/2024
|
Helinda Bamon
|
2101008WL000440
|
Helinda Bamon
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374945
|
|
Mrs. HELINDA BAMON
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-033-003/69
()
|
2101008000NRG25090520240003413
|
09/05/2024
|
Mimika Sutnga
|
2101008WL000440
|
Mimika Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374961
|
|
Mrs. MIMIKA SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-033-003/73
()
|
2101008000NRG25090520240003414
|
09/05/2024
|
Kal Dkhar
|
2101008WL000440
|
Kal Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374954
|
|
Mr. KAL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-033-003/90
()
|
2101008000NRG25090520240003415
|
09/05/2024
|
Milian Matuh
|
2101008WL000440
|
Milian Matuh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374939
|
|
Mr. MILIAN MATUH
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-033-003/93
()
|
2101008000NRG25090520240003416
|
09/05/2024
|
Feelingjoy Swer
|
2101008WL000440
|
Feelingjoy Swer
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374962
|
|
Mr. FEELINGJOY SWER
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73152
|
73152
|
|
|
|
|
|
|
|
|
25
|
WAPUNG
|
MG-01-008-033-003/22
()
|
2101008000NRG25090520240003401
|
09/05/2024
|
Darijanai Lalooh
|
2101008WL000440
|
Darijanai Lalooh
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374947
|
|
MISS DARIJANAI LALOOH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76200
|
76200
|
|
|
|
|
|
|
|