|
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-01-008-022-003/101
()
|
2101008000NRG24040420240268653
|
04/04/2024
|
Katbamemonmi Mynthlu
|
2101008WL016937
|
Katbamemonmi Mynthlu
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464949
|
|
Mr. KATBAMEMONMI MYNTHLU
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
2
|
WAPUNG
|
MG-01-008-022-003/15
()
|
2101008000NRG24040420240268654
|
04/04/2024
|
Shylla Mynthlu
|
2101008WL016937
|
Shylla Mynthlu
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464952
|
|
Mrs. SHYLLA MYNTHLU
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
3
|
WAPUNG
|
MG-01-008-022-003/17
()
|
2101008000NRG24040420240268655
|
04/04/2024
|
Shri Nehlang Swer
|
2101008WL016937
|
Shri Nehlang Swer
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464983
|
|
Mr. NEHLANG SWER
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
4
|
WAPUNG
|
MG-01-008-022-003/19
()
|
2101008000NRG24040420240268656
|
04/04/2024
|
Arjon Mynthlu
|
2101008WL016937
|
Arjon Mynthlu
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464961
|
|
Mr. ARJON MYNTHLU
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
5
|
WAPUNG
|
MG-01-008-022-003/20
()
|
2101008000NRG24040420240268657
|
04/04/2024
|
Mahamsing Suchen
|
2101008WL016937
|
Mahamsing Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464959
|
|
Mr. MAHAM SINGH SUCHEN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
6
|
WAPUNG
|
MG-01-008-022-003/21
()
|
2101008000NRG24040420240268658
|
04/04/2024
|
Olsi Suchen
|
2101008WL016937
|
Olsi Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464974
|
|
Mr. OLSI SUCHEN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
7
|
WAPUNG
|
MG-01-008-022-003/22
()
|
2101008000NRG24040420240268659
|
04/04/2024
|
Janai Chadong
|
2101008WL016937
|
Janai Chadong
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464973
|
|
Mrs. JANAI CHADONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
8
|
WAPUNG
|
MG-01-008-022-003/24
()
|
2101008000NRG24040420240268660
|
04/04/2024
|
Dines Kympat
|
2101008WL016937
|
Dines Kympat
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464953
|
|
Mr. DINES KYMPAT
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-022-003/26
()
|
2101008000NRG24040420240268661
|
04/04/2024
|
Monila Suchen
|
2101008WL016937
|
Monila Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464963
|
|
Mrs. MONILA SUCHEN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
10
|
WAPUNG
|
MG-01-008-022-003/28
()
|
2101008000NRG24040420240268662
|
04/04/2024
|
Sirin Swer
|
2101008WL016937
|
Sirin Swer
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464975
|
|
Mrs. SIRIN SWER
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
11
|
WAPUNG
|
MG-01-008-022-003/29
()
|
2101008000NRG24040420240268663
|
04/04/2024
|
Dimon Lamare
|
2101008WL016937
|
Dimon Lamare
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464947
|
|
Mrs. DIMON LAMARE
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
12
|
WAPUNG
|
MG-01-008-022-003/30
()
|
2101008000NRG24040420240268664
|
04/04/2024
|
Stelina Suchen
|
2101008WL016937
|
Stelina Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464954
|
|
Mrs. STELINA SUCHEN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
13
|
WAPUNG
|
MG-01-008-022-003/31
()
|
2101008000NRG24040420240268665
|
04/04/2024
|
Bolin Kympad
|
2101008WL016937
|
Bolin Kympad
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464960
|
|
Mrs. BOLIN KYMPAD
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
14
|
WAPUNG
|
MG-01-008-022-003/32
()
|
2101008000NRG24040420240268666
|
04/04/2024
|
Shimlang Suchen
|
2101008WL016937
|
Shimlang Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464958
|
|
Mr. LEO CHADONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
15
|
WAPUNG
|
MG-01-008-022-003/33
()
|
2101008000NRG24040420240268667
|
04/04/2024
|
Losi Suchen
|
2101008WL016937
|
Losi Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464990
|
|
Mrs. LOSI SUCHEN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
16
|
WAPUNG
|
MG-01-008-022-003/36
()
|
2101008000NRG24040420240268668
|
04/04/2024
|
Prim Suchen
|
2101008WL016937
|
Prim Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464967
|
|
Mr. PRIM SUCHEN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
17
|
WAPUNG
|
MG-01-008-022-003/38
()
|
2101008000NRG24040420240268669
|
04/04/2024
|
Bim Kympad
|
2101008WL016937
|
Bim Kympad
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464957
|
|
Mrs. BIM KYMPAD
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
18
|
WAPUNG
|
MG-01-008-022-003/39
()
|
2101008000NRG24040420240268670
|
04/04/2024
|
Pdiang Kympad
|
2101008WL016937
|
Pdiang Kympad
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464969
|
|
Mrs. PDIANGLANG KYMPAT
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
19
|
WAPUNG
|
MG-01-008-022-003/40
()
|
2101008000NRG24040420240268671
|
04/04/2024
|
Wansngewbha Mynthlu
|
2101008WL016937
|
Wansngewbha Mynthlu
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464972
|
|
Mr. WANSNGEWBHA MYNTHLU
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
20
|
WAPUNG
|
MG-01-008-022-003/56
()
|
2101008000NRG24040420240268672
|
04/04/2024
|
Bitis Chadong
|
2101008WL016937
|
Bitis Chadong
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464968
|
|
Mrs. BITIS CHADONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
21
|
WAPUNG
|
MG-01-008-022-003/57
()
|
2101008000NRG24040420240268673
|
04/04/2024
|
Lamarai Chadong
|
2101008WL016937
|
Lamarai Chadong
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464948
|
|
Mrs. LAMARAI CHADONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
22
|
WAPUNG
|
MG-01-008-022-003/58
()
|
2101008000NRG24040420240268674
|
04/04/2024
|
Dra Swer
|
2101008WL016937
|
Dra Swer
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464956
|
|
Mr. DRA SWER
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
23
|
WAPUNG
|
MG-01-008-022-003/60
()
|
2101008000NRG24040420240268675
|
04/04/2024
|
Pilarius Suchen
|
2101008WL016937
|
Pilarius Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464964
|
|
Mr. PILAR SUCHEN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
24
|
WAPUNG
|
MG-01-008-022-003/64
()
|
2101008000NRG24040420240268676
|
04/04/2024
|
Neris Lyngdoh
|
2101008WL016937
|
Neris Lyngdoh
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464989
|
|
Mrs. NERIS LYNGDOH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
25
|
WAPUNG
|
MG-01-008-022-003/65
()
|
2101008000NRG24040420240268677
|
04/04/2024
|
Wansuk Kympat
|
2101008WL016937
|
Wansuk Kympat
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464962
|
|
Mr. WANSUK KYMPAD
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
26
|
WAPUNG
|
MG-01-008-022-003/66
()
|
2101008000NRG24040420240268678
|
04/04/2024
|
Ram Amrynsong
|
2101008WL016937
|
Ram Amrynsong
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464991
|
|
Mr. RAM ARMYNSONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
27
|
WAPUNG
|
MG-01-008-022-003/68
()
|
2101008000NRG24040420240268679
|
04/04/2024
|
Tikos Tariang
|
2101008WL016937
|
Tikos Tariang
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464985
|
|
Mr. TIKOS TARIANG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
28
|
WAPUNG
|
MG-01-008-022-003/70
()
|
2101008000NRG24040420240268680
|
04/04/2024
|
Meris Pala
|
2101008WL016937
|
Meris Pala
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464971
|
|
Mrs. MERIS PALA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
29
|
WAPUNG
|
MG-01-008-022-003/71
()
|
2101008000NRG24040420240268681
|
04/04/2024
|
Siril Suchen
|
2101008WL016937
|
Siril Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464979
|
|
Mr. SIRIL SUCHEN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
30
|
WAPUNG
|
MG-01-008-022-003/72
()
|
2101008000NRG24040420240268682
|
04/04/2024
|
Is Chadong
|
2101008WL016937
|
Is Chadong
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464977
|
|
Mr. IS CHADONG
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-022-003/73
()
|
2101008000NRG24040420240268683
|
04/04/2024
|
Dwenimal Lamare
|
2101008WL016937
|
Dwenimal Lamare
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464955
|
|
Mr. DWENIMOL LAMARE
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
32
|
WAPUNG
|
MG-01-008-022-003/74
()
|
2101008000NRG24040420240268684
|
04/04/2024
|
Lily Mary Lyngdoh
|
2101008WL016937
|
Lily Mary Lyngdoh
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464970
|
|
Mrs. LILY MARY LYNGDOH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
33
|
WAPUNG
|
MG-01-008-022-003/75
()
|
2101008000NRG24040420240268685
|
04/04/2024
|
Phriang Suchen
|
2101008WL016937
|
Phriang Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464976
|
|
Mrs. PHRIANG SUCHEN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
34
|
WAPUNG
|
MG-01-008-022-003/76
()
|
2101008000NRG24040420240268686
|
04/04/2024
|
Sikel Lyngdoh
|
2101008WL016937
|
Sikel Lyngdoh
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464966
|
|
Mr. SIKEL LYNGDOH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
35
|
WAPUNG
|
MG-01-008-022-003/77
()
|
2101008000NRG24040420240268687
|
04/04/2024
|
Mina Lyngdoh
|
2101008WL016937
|
Mina Lyngdoh
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464965
|
|
Mrs. MINA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-022-003/80
()
|
2101008000NRG24040420240268688
|
04/04/2024
|
Iaishah Mynthlu
|
2101008WL016937
|
Iaishah Mynthlu
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464984
|
|
Mr. IAISHAH MYNTHLU
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
37
|
WAPUNG
|
MG-01-008-022-003/81
()
|
2101008000NRG24040420240268689
|
04/04/2024
|
Jingsuk Suchen
|
2101008WL016937
|
Jingsuk Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464981
|
|
Mrs. JINGSUK SUCHEN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
38
|
WAPUNG
|
MG-01-008-022-003/84
()
|
2101008000NRG24040420240268690
|
04/04/2024
|
Airis Suchen
|
2101008WL016937
|
Airis Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464987
|
|
Mrs. AIRIS SUCHEN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
39
|
WAPUNG
|
MG-01-008-022-003/85
()
|
2101008000NRG24040420240268691
|
04/04/2024
|
Phai Kympad
|
2101008WL016937
|
Phai Kympad
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464951
|
|
Mr. PHAIWAN KYMPAD
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
40
|
WAPUNG
|
MG-01-008-022-003/87
()
|
2101008000NRG24040420240268692
|
04/04/2024
|
Ngamklet Chadong
|
2101008WL016937
|
Ngamklet Chadong
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464992
|
|
Mrs. NGAMKLET CHADONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
41
|
WAPUNG
|
MG-01-008-022-003/90
()
|
2101008000NRG24040420240268693
|
04/04/2024
|
Happy Kympat
|
2101008WL016937
|
Happy Kympat
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464982
|
|
Mrs. HAPPY KYMPAT
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
42
|
WAPUNG
|
MG-01-008-022-003/91
()
|
2101008000NRG24040420240268694
|
04/04/2024
|
Easter Suchen
|
2101008WL016937
|
Easter Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464986
|
|
Mrs. EASTER SUCHEN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
43
|
WAPUNG
|
MG-01-008-022-003/92
()
|
2101008000NRG24040420240268695
|
04/04/2024
|
Savio Shadong
|
2101008WL016937
|
Savio Shadong
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464988
|
|
Mr. SAVIO SHADONG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
44
|
WAPUNG
|
MG-01-008-022-003/93
()
|
2101008000NRG24040420240268696
|
04/04/2024
|
Miris Suchen
|
2101008WL016937
|
Miris Suchen
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464978
|
|
Mr. MIRIS SUCHEN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
45
|
WAPUNG
|
MG-01-008-022-003/95
()
|
2101008000NRG24040420240268697
|
04/04/2024
|
Diahmon Swer
|
2101008WL016937
|
Diahmon Swer
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464980
|
|
Mrs. DIAHMON SWER
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
46
|
WAPUNG
|
MG-01-008-022-003/96
()
|
2101008000NRG24040420240268698
|
04/04/2024
|
Deimonmi Mynthlu
|
2101008WL016937
|
Deimonmi Mynthlu
|
23
|
MCAB0000025
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374464950
|
|
Mrs. DEIMONMI MYNTHLU
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|