|
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-01-008-011-001/460
()
|
2101008000NRG25140520240005815
|
14/05/2024
|
Ieitlang Sutnga
|
2101008WL000658
|
Ieitlang Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082970
|
|
Mrs. IEITLANG SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-011-001/522
()
|
2101008000NRG25140520240005816
|
14/05/2024
|
Nika Ksoo
|
2101008WL000658
|
Nika Ksoo
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082978
|
|
Ms. NIKA KSOO
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-011-001/527
()
|
2101008000NRG25140520240005817
|
14/05/2024
|
Ms. Durka Dhar
|
2101008WL000658
|
Ms. Durka Dhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082975
|
|
Ms. DURKA DHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-011-001/531
()
|
2101008000NRG25140520240005818
|
14/05/2024
|
Mr. Deiniwon Suja
|
2101008WL000658
|
Mr. Deiniwon Suja
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082979
|
|
MS DEINIWON SUJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAPUNG
|
MG-01-008-011-001/542
()
|
2101008000NRG25140520240005819
|
14/05/2024
|
Rihok Mary Ksoo
|
2101008WL000658
|
Rihok Mary Ksoo
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082969
|
|
Ms. RIHOK MARY KSOO
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-011-001/543
()
|
2101008000NRG25140520240005820
|
14/05/2024
|
Smt. Hunlang Ksoo
|
2101008WL000658
|
Smt. Hunlang Ksoo
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082967
|
|
Ms. HUNLANG KSOO
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-011-001/549
()
|
2101008000NRG25140520240005821
|
14/05/2024
|
Smt. Merilin Suiam
|
2101008WL000658
|
Smt. Merilin Suiam
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082966
|
|
Ms. MERILIN SUIAM
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-011-001/551
()
|
2101008000NRG25140520240005822
|
14/05/2024
|
Juhilang Chyrmang
|
2101008WL000658
|
Juhilang Chyrmang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082963
|
|
Ms. JUHILANG CHYRMANG
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-011-001/554
()
|
2101008000NRG25140520240005823
|
14/05/2024
|
Ms.Dahun Tariang
|
2101008WL000658
|
Ms.Dahun Tariang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082972
|
|
Ms. DAHUN TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-011-001/558
()
|
2101008000NRG25140520240005824
|
14/05/2024
|
Ms. Pooja ksoo
|
2101008WL000658
|
Ms. Pooja ksoo
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082973
|
|
Ms. POOJA KSOO
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-011-001/561
()
|
2101008000NRG25140520240005825
|
14/05/2024
|
Rupaya Chyrmang
|
2101008WL000658
|
Rupaya Chyrmang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082964
|
|
Ms. RUPAIA CHYRMANG
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-011-001/566
()
|
2101008000NRG25140520240005826
|
14/05/2024
|
Prisila Phawa
|
2101008WL000658
|
Prisila Phawa
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082971
|
|
Ms. PRISILA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-011-001/568
()
|
2101008000NRG25140520240005827
|
14/05/2024
|
Metilda Siangshai
|
2101008WL000658
|
Metilda Siangshai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082980
|
|
Mrs. METILDA SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-011-001/569
()
|
2101008000NRG25140520240005828
|
14/05/2024
|
Phibon Suiam
|
2101008WL000658
|
Phibon Suiam
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082974
|
|
Mrs. PHIBON SUIAM
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-011-001/577
()
|
2101008000NRG25140520240005829
|
14/05/2024
|
Rita Pohti
|
2101008WL000658
|
Rita Pohti
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082976
|
|
Mrs. RITA POHTI
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-011-001/578
()
|
2101008000NRG25140520240005830
|
14/05/2024
|
Salan Nongtdu
|
2101008WL000658
|
Salan Nongtdu
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082965
|
|
Mr. SALAN NONGTDU
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-011-001/579
()
|
2101008000NRG25140520240005831
|
14/05/2024
|
Samuel Susngi
|
2101008WL000658
|
Samuel Susngi
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082968
|
|
Mr. SAMUEL SUSNGI
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-011-001/581
()
|
2101008000NRG25140520240005832
|
14/05/2024
|
Minial Rymbai
|
2101008WL000658
|
Minial Rymbai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082977
|
|
Mrs. MINIAL RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-011-001/617
()
|
2101008000NRG25140520240005833
|
14/05/2024
|
Meena Lamare
|
2101008WL000658
|
Meena Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120082981
|
|
Mrs. MEENA LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|