|
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-01-008-001-001/168
()
|
2101008000NRG24030420240267215
|
04/04/2024
|
Lutmon Pyrtuh
|
2101008WL016841
|
Lutmon Pyrtuh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454397
|
|
LUTMON PYRTUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAPUNG
|
MG-01-008-001-001/172
()
|
2101008000NRG24030420240267216
|
04/04/2024
|
Sukmon Pyrtuh
|
2101008WL016841
|
Sukmon Pyrtuh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454391
|
|
SUKMON PYRTUH
|
CANARA BANK(508532)
|
|
3
|
WAPUNG
|
MG-01-008-001-001/175
()
|
2101008000NRG24030420240267217
|
04/04/2024
|
Sonita Lyngdoh
|
2101008WL016841
|
Sonita Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454407
|
|
SOMITA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-001-001/181
()
|
2101008000NRG24030420240267218
|
04/04/2024
|
Kweni palong
|
2101008WL016841
|
Kweni palong
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454394
|
|
Mrs. HOWER MASA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-001-001/183
()
|
2101008000NRG24030420240267219
|
04/04/2024
|
Airis Sumer
|
2101008WL016841
|
Airis Sumer
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454389
|
|
Mrs. AIRIS SUMER
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-001-001/187
()
|
2101008000NRG24030420240267221
|
04/04/2024
|
Letmon Rupsi
|
2101008WL016841
|
Letmon Rupsi
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454392
|
|
LETMON RUPSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-001-001/192
()
|
2101008000NRG24030420240267222
|
04/04/2024
|
Sabina Rupsi
|
2101008WL016841
|
Sabina Rupsi
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454393
|
|
Mrs. SABINA RUPSI
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-001-001/193
()
|
2101008000NRG24030420240267223
|
04/04/2024
|
Syntu Pyrtuh
|
2101008WL016841
|
Syntu Pyrtuh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454398
|
|
SYNTU PYRTUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAPUNG
|
MG-01-008-001-001/315
()
|
2101008000NRG24030420240267224
|
04/04/2024
|
Rowell Palong
|
2101008WL016841
|
Rowell Palong
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454396
|
|
Mr. ROWELL PALONG
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-001-001/317
()
|
2101008000NRG24030420240267225
|
04/04/2024
|
Molin Sumer
|
2101008WL016841
|
Molin Sumer
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454406
|
|
Mr. MOLIN SUMER
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-001-001/322
()
|
2101008000NRG24030420240267226
|
04/04/2024
|
Eleven Biam
|
2101008WL016841
|
Eleven Biam
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454405
|
|
Mr. ELEVEN BIAM
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-001-001/324
()
|
2101008000NRG24030420240267227
|
04/04/2024
|
Kwismon Suchen
|
2101008WL016841
|
Kwismon Suchen
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454399
|
|
KWISMON SUCHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAPUNG
|
MG-01-008-001-001/325
()
|
2101008000NRG24030420240267228
|
04/04/2024
|
Heimonki Sumer
|
2101008WL016841
|
Heimonki Sumer
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374454402
|
|
Miss. HEIMONKI SUMER
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-001-001/327
()
|
2101008000NRG24030420240267229
|
04/04/2024
|
Milde Biam
|
2101008WL016841
|
Milde Biam
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374454403
|
|
MILDE BIAM
|
CANARA BANK(508532)
|
|
15
|
WAPUNG
|
MG-01-008-001-001/328
()
|
2101008000NRG24030420240267230
|
04/04/2024
|
Iaisiewhok Suchen
|
2101008WL016841
|
Iaisiewhok Suchen
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374454404
|
|
Mr. IAISIEWHOK SUCHEN
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-001-001/329
()
|
2101008000NRG24030420240267231
|
04/04/2024
|
Malbinus Rupsi
|
2101008WL016841
|
Malbinus Rupsi
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3374454401
|
|
Mrs. MALBINUS RUPSI
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-001-001/330
()
|
2101008000NRG24030420240267232
|
04/04/2024
|
Sukmon Suchiang
|
2101008WL016841
|
Sukmon Suchiang
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454400
|
|
Mrs. SUKMON SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-001-001/68
()
|
2101008000NRG24030420240267233
|
04/04/2024
|
Niklis Biam
|
2101008WL016841
|
Niklis Biam
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454395
|
|
Mrs. NIKLIS BIAM
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
19
|
WAPUNG
|
MG-01-008-001-001/186
()
|
2101008000NRG24030420240267220
|
04/04/2024
|
Wanbhalang Sohtun
|
2101008WL016841
|
Wanbhalang Sohtun
|
00415
|
SBIN0004462
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374454390
|
|
Mrs. WANBHALANG SOHTUN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|