|
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-01-008-033-001/154
()
|
2101008000NRG25130520240004740
|
13/05/2024
|
Warles Syngkor
|
2101008WL000599
|
Warles Syngkor
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530065
|
|
Mr. WARLES SYNGKOR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-033-001/158
()
|
2101008000NRG25130520240004741
|
13/05/2024
|
Elias Lyngdoh
|
2101008WL000599
|
Elias Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530055
|
|
Mrs. ELIAS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-033-001/159
()
|
2101008000NRG25130520240004742
|
13/05/2024
|
Moren Pohshen
|
2101008WL000599
|
Moren Pohshen
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530052
|
|
Mr. MOREN POHSHEN
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-033-001/160
()
|
2101008000NRG25130520240004743
|
13/05/2024
|
Wankmen Bandara
|
2101008WL000599
|
Wankmen Bandara
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530073
|
|
Mrs. WANKMEN BANDARA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-033-001/161
()
|
2101008000NRG25130520240004744
|
13/05/2024
|
Dibar Syngkor
|
2101008WL000599
|
Dibar Syngkor
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530053
|
|
Mr. DIBAR SYNGKOR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-033-001/162
()
|
2101008000NRG25130520240004745
|
13/05/2024
|
Ephrin Tariang
|
2101008WL000599
|
Ephrin Tariang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530060
|
|
Mr. EPHRIN TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-033-001/163
()
|
2101008000NRG25130520240004746
|
13/05/2024
|
Raju Syndai
|
2101008WL000599
|
Raju Syndai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530051
|
|
Mr. RAJU SYNDAI
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-033-001/165
()
|
2101008000NRG25130520240004747
|
13/05/2024
|
Diren Pohshen
|
2101008WL000599
|
Diren Pohshen
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530061
|
|
Mr. DIREN POHSHEN
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-033-001/166
()
|
2101008000NRG25130520240004748
|
13/05/2024
|
Verybon Khonglah
|
2101008WL000599
|
Verybon Khonglah
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530057
|
|
Mrs. VERYBON KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-033-001/171
()
|
2101008000NRG25130520240004749
|
13/05/2024
|
Elionson Bandara
|
2101008WL000599
|
Elionson Bandara
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530059
|
|
Mr. ELIONSON BANDARA
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-033-001/172
()
|
2101008000NRG25130520240004750
|
13/05/2024
|
Petrus Syngkor
|
2101008WL000599
|
Petrus Syngkor
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530072
|
|
Shri PETRUS SYNGKOR
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-033-001/173
()
|
2101008000NRG25130520240004751
|
13/05/2024
|
Briswell Dhar
|
2101008WL000599
|
Briswell Dhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530058
|
|
Mr. BRISWELL DHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-033-001/174
()
|
2101008000NRG25130520240004752
|
13/05/2024
|
Diken Syndai
|
2101008WL000599
|
Diken Syndai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530062
|
|
Mr. DIKEN SYNDAI
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-033-001/180
()
|
2101008000NRG25130520240004753
|
13/05/2024
|
Rita Khonglah
|
2101008WL000599
|
Rita Khonglah
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530054
|
|
Mrs. RITA KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-033-001/230
()
|
2101008000NRG25130520240004754
|
13/05/2024
|
Martin Khonglah
|
2101008WL000599
|
Martin Khonglah
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530056
|
|
Mr. MARTIN KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-033-001/231
()
|
2101008000NRG25130520240004755
|
13/05/2024
|
Augustine Tariang
|
2101008WL000599
|
Augustine Tariang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530064
|
|
Mr. AUGUSTINE TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-033-001/238
()
|
2101008000NRG25130520240004756
|
13/05/2024
|
Failincy Khonglap
|
2101008WL000599
|
Failincy Khonglap
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530074
|
|
Mrs. FAILINCY KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-033-001/241
()
|
2101008000NRG25130520240004757
|
13/05/2024
|
Mildress Bamon
|
2101008WL000599
|
Mildress Bamon
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530066
|
|
Mrs. MILKRES BAMON
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-033-001/242
()
|
2101008000NRG25130520240004758
|
13/05/2024
|
Meris Syndai
|
2101008WL000599
|
Meris Syndai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530063
|
|
Mrs. MERIS SYNDAI
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-033-001/243
()
|
2101008000NRG25130520240004759
|
13/05/2024
|
Solomon Manar
|
2101008WL000599
|
Solomon Manar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530068
|
|
Mr. SOLOMON MANAR
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-033-001/244
()
|
2101008000NRG25130520240004760
|
13/05/2024
|
Alphatun Mery Tariang
|
2101008WL000599
|
Alphatun Mery Tariang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530071
|
|
Mrs. ALPHATUN MERY TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-033-001/245
()
|
2101008000NRG25130520240004761
|
13/05/2024
|
Chenty Mary Khonglah
|
2101008WL000599
|
Chenty Mary Khonglah
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530069
|
|
Mrs. CHENTY MARY KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-033-001/249
()
|
2101008000NRG25130520240004762
|
13/05/2024
|
Tinaries Wahlang
|
2101008WL000599
|
Tinaries Wahlang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530070
|
|
Mrs. TINARIES WAHLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-033-001/251
()
|
2101008000NRG25130520240004764
|
13/05/2024
|
Martha Syngkor
|
2101008WL000599
|
Martha Syngkor
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530075
|
|
Mrs. MARTHA SYNGKOR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73152
|
73152
|
|
|
|
|
|
|
|
|
25
|
WAPUNG
|
MG-01-008-033-001/250
()
|
2101008000NRG25130520240004763
|
13/05/2024
|
Jonota Mannar
|
2101008WL000599
|
Jonota Mannar
|
00415
|
SBIN0014615
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530067
|
|
Mrs. JONATA MANAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76200
|
76200
|
|
|
|
|
|
|
|