|
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
|
BAGHMARA
|
MG-06-011-501-500/6613
(Chramgre)
|
2106011000NRG24100420240144661
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124866
|
|
MR TENGSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHMARA
|
MG-06-011-501-500/6613
(Chramgre)
|
2106011000NRG24100420240144662
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124867
|
|
MR TENGSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHMARA
|
MG-06-011-501-500/6613
(Chramgre)
|
2106011000NRG24100420240144663
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3397124868
|
|
MR TENGSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHMARA
|
MG-06-011-501-500/6614
(Chramgre)
|
2106011000NRG24100420240144664
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3397124869
|
|
MR JINALBATH CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHMARA
|
MG-06-011-501-500/6614
(Chramgre)
|
2106011000NRG24100420240144665
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124870
|
|
MR JINALBATH CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHMARA
|
MG-06-011-501-500/6614
(Chramgre)
|
2106011000NRG24100420240144666
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124871
|
|
MR JINALBATH CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHMARA
|
MG-06-011-501-500/6616
(Chramgre)
|
2106011000NRG24100420240144667
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124872
|
|
MR DIMRA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-501-500/6616
(Chramgre)
|
2106011000NRG24100420240144668
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124873
|
|
MR DIMRA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-501-500/6616
(Chramgre)
|
2106011000NRG24100420240144669
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3397124874
|
|
MR DIMRA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHMARA
|
MG-06-011-501-500/6617
(Chramgre)
|
2106011000NRG24100420240144670
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3397124875
|
|
Mr. SANJEEB CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BAGHMARA
|
MG-06-011-501-500/6617
(Chramgre)
|
2106011000NRG24100420240144671
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124876
|
|
Mr. SANJEEB CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
BAGHMARA
|
MG-06-011-501-500/6617
(Chramgre)
|
2106011000NRG24100420240144672
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124877
|
|
Mr. SANJEEB CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
BAGHMARA
|
MG-06-011-501-500/6618
(Chramgre)
|
2106011000NRG24100420240144673
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124878
|
|
MR KROSBAL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHMARA
|
MG-06-011-501-500/6618
(Chramgre)
|
2106011000NRG24100420240144674
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124879
|
|
MR KROSBAL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHMARA
|
MG-06-011-501-500/6618
(Chramgre)
|
2106011000NRG24100420240144675
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3397124880
|
|
MR KROSBAL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHMARA
|
MG-06-011-501-500/6619
(Chramgre)
|
2106011000NRG24100420240144676
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3397124881
|
|
Mrs. CHICHI CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
17
|
BAGHMARA
|
MG-06-011-501-500/6619
(Chramgre)
|
2106011000NRG24100420240144677
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124882
|
|
Mrs. CHICHI CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
18
|
BAGHMARA
|
MG-06-011-501-500/6619
(Chramgre)
|
2106011000NRG24100420240144678
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124883
|
|
Mrs. CHICHI CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
19
|
BAGHMARA
|
MG-06-011-501-500/6620
(Chramgre)
|
2106011000NRG24100420240144679
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3397124884
|
|
Mr. Sengkan Ch Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
BAGHMARA
|
MG-06-011-501-500/6620
(Chramgre)
|
2106011000NRG24100420240144680
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124885
|
|
Mr. Sengkan Ch Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
BAGHMARA
|
MG-06-011-501-500/6620
(Chramgre)
|
2106011000NRG24100420240144681
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3397124886
|
|
Mr. Sengkan Ch Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
BAGHMARA
|
MG-06-011-501-500/6621
(Chramgre)
|
2106011000NRG24100420240144682
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3397124887
|
|
Mrs. RUTMILLA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
23
|
BAGHMARA
|
MG-06-011-501-500/6621
(Chramgre)
|
2106011000NRG24100420240144683
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124888
|
|
Mrs. RUTMILLA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
24
|
BAGHMARA
|
MG-06-011-501-500/6621
(Chramgre)
|
2106011000NRG24100420240144684
|
12/04/2024
|
Gandragre
|
2106011WL005591
|
Gandragre
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3397124889
|
|
Mrs. RUTMILLA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|