|
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-01-008-038-003/100
()
|
2101008000NRG24020420240265859
|
02/04/2024
|
Dapmon Sungoh
|
2101008WL016766
|
Dapmon Sungoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Rejected
|
29/04/2024
|
|
3374465889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
WAPUNG
|
MG-01-008-038-003/118
()
|
2101008000NRG24020420240265860
|
02/04/2024
|
Priskila Lyngdoh
|
2101008WL016766
|
Priskila Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465901
|
|
Mrs. PRISKILA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-038-003/129
()
|
2101008000NRG24020420240265861
|
02/04/2024
|
Clearly Bamon
|
2101008WL016766
|
Clearly Bamon
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465894
|
|
Mrs. CLEARLY BAMON
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-038-003/131
()
|
2101008000NRG24020420240265862
|
02/04/2024
|
Perial Pohthmi
|
2101008WL016766
|
Perial Pohthmi
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465886
|
|
Mrs. PERIAL POHTHMI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-038-003/292
()
|
2101008000NRG24020420240265863
|
02/04/2024
|
Kletmon Pala
|
2101008WL016766
|
Kletmon Pala
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Rejected
|
29/04/2024
|
|
3374465887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WAPUNG
|
MG-01-008-038-003/305
()
|
2101008000NRG24020420240265864
|
02/04/2024
|
Kanchus Pala
|
2101008WL016766
|
Kanchus Pala
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465881
|
|
Mrs. CONSCIOUS PALA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-038-003/318
()
|
2101008000NRG24020420240265865
|
02/04/2024
|
Lekijuh Lyngdoh
|
2101008WL016766
|
Lekijuh Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465876
|
|
Mrs. LEKIJUH LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-038-003/498
()
|
2101008000NRG24020420240265866
|
02/04/2024
|
Artisna Lyngdoh
|
2101008WL016766
|
Artisna Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Rejected
|
29/04/2024
|
|
3374465878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
WAPUNG
|
MG-01-008-038-003/513
()
|
2101008000NRG24020420240265867
|
02/04/2024
|
Rakhel lyngdoh
|
2101008WL016766
|
Rakhel lyngdoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465879
|
|
Mrs. RIKHELDA KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-038-003/533
()
|
2101008000NRG24020420240265868
|
02/04/2024
|
Benita Pajat
|
2101008WL016766
|
Benita Pajat
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465875
|
|
Mrs. BENITA PAJAT
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-038-003/545
()
|
2101008000NRG24020420240265869
|
02/04/2024
|
Melika Sutnga
|
2101008WL016766
|
Melika Sutnga
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465891
|
|
Mrs. MELIKA SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-038-003/554
()
|
2101008000NRG24020420240265870
|
02/04/2024
|
Sangeeta Lyngdoh
|
2101008WL016766
|
Sangeeta Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465877
|
|
Mrs. SANGEETA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-038-003/556
()
|
2101008000NRG24020420240265871
|
02/04/2024
|
Archana Lyngdoh
|
2101008WL016766
|
Archana Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465888
|
|
Mrs. ARCHANA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-038-003/558
()
|
2101008000NRG24020420240265872
|
02/04/2024
|
Rilinda Shadap
|
2101008WL016766
|
Rilinda Shadap
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465900
|
|
Mrs. RILINDA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-038-003/567
()
|
2101008000NRG24020420240265873
|
02/04/2024
|
Rikynti Shadap
|
2101008WL016766
|
Rikynti Shadap
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465898
|
|
Mrs. RIKYNTI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-038-003/577
()
|
2101008000NRG24020420240265874
|
02/04/2024
|
Shembha Rymbai
|
2101008WL016766
|
Shembha Rymbai
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Rejected
|
29/04/2024
|
|
3374465882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
WAPUNG
|
MG-01-008-038-003/581
()
|
2101008000NRG24020420240265875
|
02/04/2024
|
Julisha Marbaning
|
2101008WL016766
|
Julisha Marbaning
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465880
|
|
Mrs. JULISHA MARBANIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-038-003/624
()
|
2101008000NRG24020420240265876
|
02/04/2024
|
Martina Dkhar
|
2101008WL016766
|
Martina Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465883
|
|
Mrs. MARTINA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-038-003/631
()
|
2101008000NRG24020420240265877
|
02/04/2024
|
Amabilis Bamon
|
2101008WL016766
|
Amabilis Bamon
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465896
|
|
Mrs. AMABILIS BAMON
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-038-003/633
()
|
2101008000NRG24020420240265878
|
02/04/2024
|
Wanmon Shylla
|
2101008WL016766
|
Wanmon Shylla
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465895
|
|
Mrs. WANMON SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-038-003/66
()
|
2101008000NRG24020420240265879
|
02/04/2024
|
Sumita Suchiang
|
2101008WL016766
|
Sumita Suchiang
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465872
|
|
Mrs. SUMITA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-038-003/666
()
|
2101008000NRG24020420240265880
|
02/04/2024
|
PretyName Shadap
|
2101008WL016766
|
PretyName Shadap
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465892
|
|
Miss. PRETYNAME SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-038-003/80
()
|
2101008000NRG24020420240265881
|
02/04/2024
|
Santy Sutnga
|
2101008WL016766
|
Santy Sutnga
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465871
|
|
Mrs. SANTYSAR SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-038-003/85
()
|
2101008000NRG24020420240265882
|
02/04/2024
|
Limon Lyngdoh
|
2101008WL016766
|
Limon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465885
|
|
Mrs. LIMON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-038-003/87
()
|
2101008000NRG24020420240265883
|
02/04/2024
|
Bida Lyngdoh
|
2101008WL016766
|
Bida Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465874
|
|
Mrs. BIDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-038-003/89
()
|
2101008000NRG24020420240265884
|
02/04/2024
|
Blisida Shadap
|
2101008WL016766
|
Blisida Shadap
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465897
|
|
Mrs. BLISIDA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-038-003/90
()
|
2101008000NRG24020420240265885
|
02/04/2024
|
Mincy Chadap
|
2101008WL016766
|
Mincy Chadap
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465893
|
|
Mrs. MINCY SHADAP
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
28
|
WAPUNG
|
MG-01-008-038-003/94
()
|
2101008000NRG24020420240265886
|
02/04/2024
|
Nica Lyngdoh
|
2101008WL016766
|
Nica Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Rejected
|
29/04/2024
|
|
3374465884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
WAPUNG
|
MG-01-008-038-003/95
()
|
2101008000NRG24020420240265887
|
02/04/2024
|
Manshwa Lyngdoh
|
2101008WL016766
|
Manshwa Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465899
|
|
Mrs. MANSHWA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-038-003/98
()
|
2101008000NRG24020420240265888
|
02/04/2024
|
Gloria Pajai
|
2101008WL016766
|
Gloria Pajai
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465890
|
|
Mrs. GLORIA PAJAT
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-038-003/99
()
|
2101008000NRG24020420240265889
|
02/04/2024
|
Anuma Najiar
|
2101008WL016766
|
Anuma Najiar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374465873
|
|
Mrs. ANUMA NAJIAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103292
|
103292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103292
|
103292
|
|
|
|
|
|
|
|