|
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-01-008-009-001/52
()
|
2101008000NRG25290420240000507
|
29/04/2024
|
Se Lyngdoh
|
2101008WL000069
|
Se Lyngdoh
|
00354
|
PUNB0077020
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195263
|
|
SE LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WAPUNG
|
MG-01-008-009-001/853
()
|
2101008000NRG25290420240000517
|
29/04/2024
|
BLANTINA MUKSOR
|
2101008WL000069
|
BLANTINA MUKSOR
|
00354
|
PUNB0077020
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195262
|
|
BLANTINA MUKSOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
3
|
WAPUNG
|
MG-01-008-009-001/52
()
|
2101008000NRG25290420240000508
|
29/04/2024
|
Durka Lyngdoh
|
2101008WL000069
|
Durka Lyngdoh
|
00415
|
SBIN0009154
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195261
|
|
MISS DURKA LYNGDOH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
4
|
WAPUNG
|
MG-01-008-009-001/41
()
|
2101008000NRG25290420240000505
|
29/04/2024
|
Biangmon Lyngdoh
|
2101008WL000069
|
Biangmon Lyngdoh
|
00415
|
SBIN0010763
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195260
|
|
Mrs. BIANGMON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-009-001/61
()
|
2101008000NRG25290420240000511
|
29/04/2024
|
Blestina Sutnga
|
2101008WL000069
|
Blestina Sutnga
|
00415
|
SBIN0010763
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195258
|
|
Mrs. BLESSTINA SUTNGA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
6
|
WAPUNG
|
MG-01-008-009-001/822
()
|
2101008000NRG25290420240000514
|
29/04/2024
|
Teilang Sukhlain
|
2101008WL000069
|
Teilang Sukhlain
|
00415
|
SBIN0010763
|
2286
|
2286
|
Processed
|
04/05/2024
|
|
3628195257
|
|
MRS TEILANG SUKHLAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7366
|
7366
|
|
|
|
|
|
|
|
|
7
|
WAPUNG
|
MG-01-008-009-001/16
()
|
2101008000NRG25290420240000504
|
29/04/2024
|
Peter Dkhar
|
2101008WL000069
|
Peter Dkhar
|
23
|
MCAB0000025
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195252
|
|
Mr. PETER DKHAR
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
8
|
WAPUNG
|
MG-01-008-009-001/5
()
|
2101008000NRG25290420240000506
|
29/04/2024
|
Michael Dkhar
|
2101008WL000069
|
Michael Dkhar
|
23
|
MCAB0000025
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195255
|
|
Mr. MICHAEL DKHAR
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
9
|
WAPUNG
|
MG-01-008-009-001/529
()
|
2101008000NRG25290420240000509
|
29/04/2024
|
Miki Lapasam
|
2101008WL000069
|
Miki Lapasam
|
23
|
MCAB0000025
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195254
|
|
Mr. MIKI LAPASAM
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
10
|
WAPUNG
|
MG-01-008-009-001/537
()
|
2101008000NRG25290420240000510
|
29/04/2024
|
Ker Rymbai
|
2101008WL000069
|
Ker Rymbai
|
23
|
MCAB0000025
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195250
|
|
Mrs. KYRMEN RYMBAI
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
11
|
WAPUNG
|
MG-01-008-009-001/807
()
|
2101008000NRG25290420240000512
|
29/04/2024
|
Yogina Sutnga
|
2101008WL000069
|
Yogina Sutnga
|
23
|
MCAB0000025
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195249
|
|
Ms. YOGINA SUTNGA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
12
|
WAPUNG
|
MG-01-008-009-001/821
()
|
2101008000NRG25290420240000513
|
29/04/2024
|
Shibor Sutnga
|
2101008WL000069
|
Shibor Sutnga
|
23
|
MCAB0000025
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195248
|
|
Mr. SHIBOR SUTNGA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
13
|
WAPUNG
|
MG-01-008-009-001/831
()
|
2101008000NRG25290420240000515
|
29/04/2024
|
Rita Rymbai
|
2101008WL000069
|
Rita Rymbai
|
23
|
MCAB0000025
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195246
|
|
Mrs. RITA RYMBAI
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
14
|
WAPUNG
|
MG-01-008-009-001/85
()
|
2101008000NRG25290420240000516
|
29/04/2024
|
Blis Lyngdoh
|
2101008WL000069
|
Blis Lyngdoh
|
23
|
MCAB0000025
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195253
|
|
Mrs. BLIS LYNGDOH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
15
|
WAPUNG
|
MG-01-008-009-001/875
()
|
2101008000NRG25290420240000518
|
29/04/2024
|
Riti Lapasam
|
2101008WL000069
|
Riti Lapasam
|
23
|
MCAB0000025
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195247
|
|
Mrs. RITI LAPASAM
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
16
|
WAPUNG
|
MG-01-008-009-001/88
()
|
2101008000NRG25290420240000519
|
29/04/2024
|
Thia Lyngdoh
|
2101008WL000069
|
Thia Lyngdoh
|
23
|
MCAB0000025
|
2286
|
2286
|
Processed
|
04/05/2024
|
|
3628195256
|
|
Mrs. THIA LYNGDOH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
17
|
WAPUNG
|
MG-01-008-009-001/882
()
|
2101008000NRG25290420240000520
|
29/04/2024
|
Fulbi Lapasam
|
2101008WL000069
|
Fulbi Lapasam
|
23
|
MCAB0000025
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195259
|
|
Ms. FULBI LAPASAM
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
18
|
WAPUNG
|
MG-01-008-009-001/885
()
|
2101008000NRG25290420240000521
|
29/04/2024
|
Jeszynta Dkhar
|
2101008WL000069
|
Jeszynta Dkhar
|
23
|
MCAB0000025
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3628195251
|
|
Ms. JESZYNTA DKHAR
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45212
|
45212
|
|
|
|
|
|
|
|