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
|
RONGARA
|
MG-06-013-499-503/2611 (INOLGRE)
|
2106013000NRG24050420240139883
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848640
|
|
Mr. HENDRIT MARAK
|
MEGHALAYA RURAL BANK(607206)
|
2
|
RONGARA
|
MG-06-013-499-503/2612 (INOLGRE)
|
2106013000NRG24050420240139884
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848641
|
|
Mr. ENILSON D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
3
|
RONGARA
|
MG-06-013-499-503/2613 (INOLGRE)
|
2106013000NRG24050420240139885
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848642
|
|
Mr. KRINING D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
4
|
RONGARA
|
MG-06-013-499-503/2633 (INOLGRE)
|
2106013000NRG24050420240139886
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848643
|
|
Mr. SILLIT D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
5
|
RONGARA
|
MG-06-013-499-503/2961 (INOLGRE)
|
2106013000NRG24050420240139887
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848644
|
|
Mrs. SENSONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
6
|
RONGARA
|
MG-06-013-499-503/2964 (INOLGRE)
|
2106013000NRG24050420240139888
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848645
|
|
Mrs. MIJILA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
7
|
RONGARA
|
MG-06-013-499-503/2965 (INOLGRE)
|
2106013000NRG24050420240139889
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848646
|
|
MR PANDE MARAK
|
STATE BANK OF INDIA(508548)
|
8
|
RONGARA
|
MG-06-013-499-503/2966 (INOLGRE)
|
2106013000NRG24050420240139890
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848647
|
|
MR RAJI MARAK
|
STATE BANK OF INDIA(508548)
|
9
|
RONGARA
|
MG-06-013-499-503/4554 (INOLGRE)
|
2106013000NRG24050420240139891
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848648
|
|
Mrs. SEBANI A MARAK
|
MEGHALAYA RURAL BANK(607206)
|
10
|
RONGARA
|
MG-06-013-499-503/6736 (INOLGRE)
|
2106013000NRG24050420240139892
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848649
|
|
Mr. GEORGE D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
11
|
RONGARA
|
MG-06-013-499-503/6737 (INOLGRE)
|
2106013000NRG24050420240139893
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848650
|
|
MR NIHAR A MARAK
|
STATE BANK OF INDIA(508548)
|
12
|
RONGARA
|
MG-06-013-499-503/6742 (INOLGRE)
|
2106013000NRG24050420240139894
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848651
|
|
Mrs. KANGHI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
13
|
RONGARA
|
MG-06-013-499-503/6752 (INOLGRE)
|
2106013000NRG24050420240139895
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848652
|
|
MRS BALAJINI MARAK
|
STATE BANK OF INDIA(508548)
|
14
|
RONGARA
|
MG-06-013-499-503/6758 (INOLGRE)
|
2106013000NRG24050420240139896
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848653
|
|
SHRI MOLNING A MARAK
|
STATE BANK OF INDIA(508548)
|
15
|
RONGARA
|
MG-06-013-499-503/6760 (INOLGRE)
|
2106013000NRG24050420240139897
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848654
|
|
Mrs. REJINA A MARAK
|
MEGHALAYA RURAL BANK(607206)
|
16
|
RONGARA
|
MG-06-013-499-503/6763 (INOLGRE)
|
2106013000NRG24050420240139898
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848656
|
|
Mr. DIDIMUS CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
17
|
RONGARA
|
MG-06-013-499-503/6764 (INOLGRE)
|
2106013000NRG24050420240139899
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848655
|
|
Mr. TAMCHENG R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
18
|
RONGARA
|
MG-06-013-499-503/6766 (INOLGRE)
|
2106013000NRG24050420240139900
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848657
|
|
Mrs. CHEKSINA A MARAK
|
MEGHALAYA RURAL BANK(607206)
|
19
|
RONGARA
|
MG-06-013-499-503/6769 (INOLGRE)
|
2106013000NRG24050420240139901
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848658
|
|
Mr. BALIN MARAK
|
MEGHALAYA RURAL BANK(607206)
|
20
|
RONGARA
|
MG-06-013-499-503/6777 (INOLGRE)
|
2106013000NRG24050420240139902
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848659
|
|
Ms. JATHINA A MARAK
|
MEGHALAYA RURAL BANK(607206)
|
21
|
RONGARA
|
MG-06-013-499-503/6778 (INOLGRE)
|
2106013000NRG24050420240139903
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848660
|
|
Mr. NEPHIS A MARAK
|
MEGHALAYA RURAL BANK(607206)
|
22
|
RONGARA
|
MG-06-013-499-503/6780 (INOLGRE)
|
2106013000NRG24050420240139904
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848661
|
|
Mr. AILING D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
23
|
RONGARA
|
MG-06-013-499-503/6781 (INOLGRE)
|
2106013000NRG24050420240139905
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848662
|
|
Mrs. RESALINE A MARAK
|
MEGHALAYA RURAL BANK(607206)
|
24
|
RONGARA
|
MG-06-013-499-503/6782 (INOLGRE)
|
2106013000NRG24050420240139906
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848663
|
|
Mrs. SENGCHI A MARAK
|
MEGHALAYA RURAL BANK(607206)
|
25
|
RONGARA
|
MG-06-013-499-503/6784 (INOLGRE)
|
2106013000NRG24050420240139907
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848664
|
|
Mrs. TALLIT A MARAK
|
MEGHALAYA RURAL BANK(607206)
|
26
|
RONGARA
|
MG-06-013-499-503/6785 (INOLGRE)
|
2106013000NRG24050420240139908
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848665
|
|
MR JOHAN MARAK
|
STATE BANK OF INDIA(508548)
|
27
|
RONGARA
|
MG-06-013-499-503/6787 (INOLGRE)
|
2106013000NRG24050420240139909
|
05/04/2024
|
Taidang VEC
|
2106013WL005537
|
Taidang VEC
|
00415
|
SBIN0004885
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374848666
|
|
Mr. SANRITH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|