|
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-01-008-042-001/13
()
|
2101008000NRG25020520240001304
|
02/05/2024
|
Jiwlang Dkhar
|
2101008WL000121
|
Jiwlang Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983665
|
|
Ms. JIEWLANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-042-001/14
()
|
2101008000NRG25020520240001305
|
02/05/2024
|
Gloryfy Shangpung
|
2101008WL000121
|
Gloryfy Shangpung
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983671
|
|
Miss. GLORYFY SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-042-001/202
()
|
2101008000NRG25020520240001306
|
02/05/2024
|
Pyngngad Dkhar
|
2101008WL000121
|
Pyngngad Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983651
|
|
Mrs. PYNGNGAD DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-042-001/207
()
|
2101008000NRG25020520240001307
|
02/05/2024
|
Por Lamo
|
2101008WL000121
|
Por Lamo
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983657
|
|
Mrs. POR LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-042-001/226
()
|
2101008000NRG25020520240001308
|
02/05/2024
|
Letmon Lamurong
|
2101008WL000121
|
Letmon Lamurong
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983649
|
|
Mrs. LETMON LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-042-001/281
()
|
2101008000NRG25020520240001309
|
02/05/2024
|
Meda Lapasam
|
2101008WL000121
|
Meda Lapasam
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983644
|
|
MEDA LAPASAM
|
CANARA BANK(508532)
|
|
7
|
WAPUNG
|
MG-01-008-042-001/302
()
|
2101008000NRG25020520240001310
|
02/05/2024
|
Wanriew Dkhar
|
2101008WL000121
|
Wanriew Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983653
|
|
Mrs. WANRIEW DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-042-001/4
()
|
2101008000NRG25020520240001311
|
02/05/2024
|
Balari Shangpung
|
2101008WL000121
|
Balari Shangpung
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Rejected
|
09/05/2024
|
|
3908983672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
WAPUNG
|
MG-01-008-042-001/466
()
|
2101008000NRG25020520240001312
|
02/05/2024
|
Drop Lamo
|
2101008WL000121
|
Drop Lamo
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983655
|
|
Mrs. DROP LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-042-001/474
()
|
2101008000NRG25020520240001313
|
02/05/2024
|
Meaning Dkhar
|
2101008WL000121
|
Meaning Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983654
|
|
Mrs. MEANING DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-042-001/485
()
|
2101008000NRG25020520240001314
|
02/05/2024
|
Lidia Lamo
|
2101008WL000121
|
Lidia Lamo
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983656
|
|
Mrs. LIDIA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-042-001/488
()
|
2101008000NRG25020520240001315
|
02/05/2024
|
Dilis Lamo
|
2101008WL000121
|
Dilis Lamo
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983652
|
|
Mrs. DILIS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-042-001/496
()
|
2101008000NRG25020520240001316
|
02/05/2024
|
Larwi Lamo
|
2101008WL000121
|
Larwi Lamo
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983648
|
|
Mr. LARWI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-042-001/503
()
|
2101008000NRG25020520240001317
|
02/05/2024
|
Wedding Dkhar
|
2101008WL000121
|
Wedding Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983661
|
|
Mrs. WEDDING DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-042-001/529
()
|
2101008000NRG25020520240001318
|
02/05/2024
|
Tlitos Lamo
|
2101008WL000121
|
Tlitos Lamo
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3908983643
|
|
Mr. TLITOS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-042-001/530
()
|
2101008000NRG25020520240001319
|
02/05/2024
|
Saio Khaii
|
2101008WL000121
|
Saio Khaii
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3908983668
|
|
Mrs. SAIO KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-042-001/531
()
|
2101008000NRG25020520240001320
|
02/05/2024
|
Phlim Lamo
|
2101008WL000121
|
Phlim Lamo
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983669
|
|
Mrs. PHLIM LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-042-001/532
()
|
2101008000NRG25020520240001321
|
02/05/2024
|
Khaweh Khaii
|
2101008WL000121
|
Khaweh Khaii
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983667
|
|
Mrs. KHAWEH KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-042-001/534
()
|
2101008000NRG25020520240001322
|
02/05/2024
|
Treyes Lamo
|
2101008WL000121
|
Treyes Lamo
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983664
|
|
Mrs. TREYES LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-042-001/535
()
|
2101008000NRG25020520240001323
|
02/05/2024
|
Nishwa Lamo
|
2101008WL000121
|
Nishwa Lamo
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983663
|
|
NISHWA LAMO
|
CANARA BANK(508532)
|
|
21
|
WAPUNG
|
MG-01-008-042-001/536
()
|
2101008000NRG25020520240001324
|
02/05/2024
|
Ety Muksor
|
2101008WL000121
|
Ety Muksor
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983658
|
|
Miss. ETY MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-042-001/537
()
|
2101008000NRG25020520240001325
|
02/05/2024
|
Shinda Shangpung
|
2101008WL000121
|
Shinda Shangpung
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983647
|
|
Mrs. SHINDA SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-042-001/541
()
|
2101008000NRG25020520240001326
|
02/05/2024
|
Pyrshang Khaii
|
2101008WL000121
|
Pyrshang Khaii
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983659
|
|
Mr. PYRSHANG KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-042-001/542
()
|
2101008000NRG25020520240001327
|
02/05/2024
|
Runi Khaii
|
2101008WL000121
|
Runi Khaii
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983670
|
|
Mrs. RUNI KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-042-001/544
()
|
2101008000NRG25020520240001328
|
02/05/2024
|
Mebiang Lamo
|
2101008WL000121
|
Mebiang Lamo
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983646
|
|
Miss. MEBIANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-042-001/548
()
|
2101008000NRG25020520240001329
|
02/05/2024
|
Thas Khaii
|
2101008WL000121
|
Thas Khaii
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983666
|
|
Mrs. THAS KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-042-001/549
()
|
2101008000NRG25020520240001330
|
02/05/2024
|
Juhlang Shangpung
|
2101008WL000121
|
Juhlang Shangpung
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983650
|
|
Miss. JUHLANG SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-042-001/550
()
|
2101008000NRG25020520240001331
|
02/05/2024
|
Rosely Muksor
|
2101008WL000121
|
Rosely Muksor
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983660
|
|
Mrs. ROSELY MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-042-001/551
()
|
2101008000NRG25020520240001332
|
02/05/2024
|
Hikaishwa Dkhar
|
2101008WL000121
|
Hikaishwa Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983662
|
|
Mrs. HIKAISHWA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-042-001/553
()
|
2101008000NRG25020520240001333
|
02/05/2024
|
Khynjoh Muksor
|
2101008WL000121
|
Khynjoh Muksor
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983645
|
|
Mrs. KHYNJOH MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-042-001/589
()
|
2101008000NRG25020520240001334
|
02/05/2024
|
Riki Muksor
|
2101008WL000121
|
Riki Muksor
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
10/05/2024
|
|
3908983674
|
|
RIKI MUKSOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WAPUNG
|
MG-01-008-042-001/7
()
|
2101008000NRG25020520240001335
|
02/05/2024
|
Riphos Lyngdoh
|
2101008WL000121
|
Riphos Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
09/05/2024
|
|
3908983673
|
|
Miss. REPHOS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16764
|
16764
|
|
|
|
|
|
|
|