|
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
|
RONGARA
|
MG-06-013-500-502/7334
(RANGASORA)
|
2106013000NRG24310320240136895
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774221
|
|
Mrs. SALCHI D MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
2
|
RONGARA
|
MG-06-013-500-502/7335
(RANGASORA)
|
2106013000NRG24310320240136896
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774210
|
|
Mr. PRICKER C SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
3
|
RONGARA
|
MG-06-013-500-502/7336
(RANGASORA)
|
2106013000NRG24310320240136897
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774220
|
|
MR SALGI RAD SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RONGARA
|
MG-06-013-500-502/7337
(RANGASORA)
|
2106013000NRG24310320240136898
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774219
|
|
Mrs. KENTILLA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
5
|
RONGARA
|
MG-06-013-500-502/7338
(RANGASORA)
|
2106013000NRG24310320240136899
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774218
|
|
Mrs. PRETHYA N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
6
|
RONGARA
|
MG-06-013-500-502/7339
(RANGASORA)
|
2106013000NRG24310320240136900
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774209
|
|
MR TANGSILCHI N MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RONGARA
|
MG-06-013-500-502/7340
(RANGASORA)
|
2106013000NRG24310320240136901
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774217
|
|
Mr. JENIBIRTH S MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
8
|
RONGARA
|
MG-06-013-500-502/7341
(RANGASORA)
|
2106013000NRG24310320240136902
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774208
|
|
Mrs. NOCHI S MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RONGARA
|
MG-06-013-500-502/7342
(RANGASORA)
|
2106013000NRG24310320240136903
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774216
|
|
Mrs. TENGSIME R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
10
|
RONGARA
|
MG-06-013-500-502/7343
(RANGASORA)
|
2106013000NRG24310320240136904
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774207
|
|
MR ASUN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RONGARA
|
MG-06-013-500-502/7344
(RANGASORA)
|
2106013000NRG24310320240136905
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774215
|
|
MISS AISHALINA N MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RONGARA
|
MG-06-013-500-502/7345
(RANGASORA)
|
2106013000NRG24310320240136906
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774214
|
|
Ms. JENTILLA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
13
|
RONGARA
|
MG-06-013-500-502/7346
(RANGASORA)
|
2106013000NRG24310320240136907
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774213
|
|
Mrs. NAYALINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
14
|
RONGARA
|
MG-06-013-500-502/7347
(RANGASORA)
|
2106013000NRG24310320240136908
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774212
|
|
MR SAPAN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RONGARA
|
MG-06-013-500-502/7349
(RANGASORA)
|
2106013000NRG24310320240136909
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774206
|
|
MRS BENCHIRA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RONGARA
|
MG-06-013-500-502/7350
(RANGASORA)
|
2106013000NRG24310320240136910
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774205
|
|
MRS SILME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RONGARA
|
MG-06-013-500-502/7351
(RANGASORA)
|
2106013000NRG24310320240136911
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774211
|
|
MR MISBAN CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RONGARA
|
MG-06-013-500-502/7352
(RANGASORA)
|
2106013000NRG24310320240136912
|
01/04/2024
|
BHOBANIPUR VEC
|
2106013WL005500
|
BHOBANIPUR VEC
|
00415
|
SBIN0004885
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374774204
|
|
MRS CHISIL G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|