|
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-01-008-036-002/1240
()
|
2101008000NRG25140520240004933
|
14/05/2024
|
Lakshmibai Ryngkhlem
|
2101008WL000613
|
Lakshmibai Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4123879392
|
|
LAKSHMIBAI RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAPUNG
|
MG-01-008-036-002/840
()
|
2101008000NRG25140520240004934
|
14/05/2024
|
Memories Dkhar
|
2101008WL000613
|
Memories Dkhar
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4123879393
|
|
MEMORIES DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAPUNG
|
MG-01-008-036-002/978
()
|
2101008000NRG25140520240004935
|
14/05/2024
|
Pri Shylla
|
2101008WL000613
|
Pri Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879386
|
|
PRI SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-036-002/979
()
|
2101008000NRG25140520240004936
|
14/05/2024
|
Sdang Shylla
|
2101008WL000613
|
Sdang Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879381
|
|
SDANG SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-036-002/981
()
|
2101008000NRG25140520240004937
|
14/05/2024
|
Sibin Phawa
|
2101008WL000613
|
Sibin Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879384
|
|
Mr. SIBIN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-036-002/982
()
|
2101008000NRG25140520240004938
|
14/05/2024
|
Ribiangka Phawa
|
2101008WL000613
|
Ribiangka Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879380
|
|
Miss. RIBIANGKA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-036-002/983
()
|
2101008000NRG25140520240004939
|
14/05/2024
|
Nidahun Phawa
|
2101008WL000613
|
Nidahun Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879390
|
|
Ms. NIDAHUN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-036-002/984
()
|
2101008000NRG25140520240004940
|
14/05/2024
|
Waity Dkhar
|
2101008WL000613
|
Waity Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879382
|
|
WAITY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAPUNG
|
MG-01-008-036-002/985
()
|
2101008000NRG25140520240004941
|
14/05/2024
|
Kunelang Dkhar
|
2101008WL000613
|
Kunelang Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879387
|
|
Ms. KUNELANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-036-002/987
()
|
2101008000NRG25140520240004942
|
14/05/2024
|
Nine Rymbai
|
2101008WL000613
|
Nine Rymbai
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879388
|
|
Ms. NINE RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-036-002/988
()
|
2101008000NRG25140520240004943
|
14/05/2024
|
Joyme Dkhar
|
2101008WL000613
|
Joyme Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879378
|
|
JOYME DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAPUNG
|
MG-01-008-036-002/989
()
|
2101008000NRG25140520240004944
|
14/05/2024
|
Baiki Phawa
|
2101008WL000613
|
Baiki Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879383
|
|
Mrs. BAIKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-036-002/990
()
|
2101008000NRG25140520240004945
|
14/05/2024
|
Maica Sana
|
2101008WL000613
|
Maica Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879379
|
|
MAICA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAPUNG
|
MG-01-008-036-002/997
()
|
2101008000NRG25140520240004946
|
14/05/2024
|
Deimon Phawa
|
2101008WL000613
|
Deimon Phawa
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4123879385
|
|
Mrs. DEIMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-036-002/999
()
|
2101008000NRG25140520240004947
|
14/05/2024
|
Emhok Phawa
|
2101008WL000613
|
Emhok Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879389
|
|
Ms. EMHOK PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-08-008-036-002/1210
()
|
2101008000NRG25140520240004948
|
14/05/2024
|
Phoorki Dkhar
|
2101008WL000613
|
Phoorki Dkhar
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4123879391
|
|
Miss. PHOORKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9144
|
9144
|
|
|
|
|
|
|
|