|
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-01-008-033-003/250
()
|
2101008000NRG25090520240003417
|
09/05/2024
|
Westday Gympad
|
2101008WL000441
|
Westday Gympad
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374964
|
|
Mr. WESTDAY GYMPAD
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-033-003/252
()
|
2101008000NRG25090520240003418
|
09/05/2024
|
Firos Siangshai
|
2101008WL000441
|
Firos Siangshai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374966
|
|
FIROS SIANGSHAI
|
BANK OF INDIA(508505)
|
|
3
|
WAPUNG
|
MG-01-008-033-003/256
()
|
2101008000NRG25090520240003419
|
09/05/2024
|
Micky Siangshai
|
2101008WL000441
|
Micky Siangshai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374963
|
|
Mr. MICKY SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-033-003/265
()
|
2101008000NRG25090520240003420
|
09/05/2024
|
Bliss Shida Palipai
|
2101008WL000441
|
Bliss Shida Palipai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374970
|
|
Mrs. BLISS SHIDA PALIPAI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-033-003/266
()
|
2101008000NRG25090520240003421
|
09/05/2024
|
Niwan Lamare
|
2101008WL000441
|
Niwan Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374975
|
|
Mrs. NIWAN LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-033-003/268
()
|
2101008000NRG25090520240003422
|
09/05/2024
|
Prety Lamare
|
2101008WL000441
|
Prety Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374974
|
|
Mrs. PRETY LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-033-003/274
()
|
2101008000NRG25090520240003423
|
09/05/2024
|
Forme Suchen
|
2101008WL000441
|
Forme Suchen
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374965
|
|
Mrs. FORME SUCHEN
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-033-003/297
()
|
2101008000NRG25090520240003424
|
09/05/2024
|
Krishna Beh
|
2101008WL000441
|
Krishna Beh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374969
|
|
Mrs. KRISHNA BEH
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-033-003/299
()
|
2101008000NRG25090520240003425
|
09/05/2024
|
Deiwit Lamare
|
2101008WL000441
|
Deiwit Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374968
|
|
Mrs. DEIWIT LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-033-003/308
()
|
2101008000NRG25090520240003426
|
09/05/2024
|
Monlang Rymbai
|
2101008WL000441
|
Monlang Rymbai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374971
|
|
Mrs. MONLANG RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-033-003/309
()
|
2101008000NRG25090520240003427
|
09/05/2024
|
Iarmon Sutnga
|
2101008WL000441
|
Iarmon Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374973
|
|
Mrs. IARMON SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-033-003/316
()
|
2101008000NRG25090520240003428
|
09/05/2024
|
Phoida Sutnga
|
2101008WL000441
|
Phoida Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374967
|
|
Mrs. PHOIDA SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-033-003/319
()
|
2101008000NRG25090520240003429
|
09/05/2024
|
Raplang Rymbai
|
2101008WL000441
|
Raplang Rymbai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374976
|
|
Mr. RAPLANG RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-033-003/321
()
|
2101008000NRG25090520240003430
|
09/05/2024
|
Alexander Sutna
|
2101008WL000441
|
Alexander Sutna
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374972
|
|
Shri ALEXANDER SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-033-003/324
()
|
2101008000NRG25090520240003431
|
09/05/2024
|
Cheiwonki Dong
|
2101008WL000441
|
Cheiwonki Dong
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374978
|
|
Mr. CHEIWONKI DONG
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-033-003/325
()
|
2101008000NRG25090520240003432
|
09/05/2024
|
Sambhameki Pusien
|
2101008WL000441
|
Sambhameki Pusien
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374977
|
|
Shri SAMBHA MEKI PUSEIN
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-033-003/330
()
|
2101008000NRG25090520240003433
|
09/05/2024
|
Rilang Pusien
|
2101008WL000441
|
Rilang Pusien
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
14/05/2024
|
|
4002374979
|
|
Ms. RILANG PUSEIN
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51816
|
51816
|
|
|
|
|
|
|
|