|
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-01-008-028-002/239
()
|
2101008000NRG24030420240266388
|
03/04/2024
|
Prit Lyngdoh
|
2101008WL016793
|
Prit Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374465845
|
|
Mrs. PRIT LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-028-002/252
()
|
2101008000NRG24030420240266389
|
03/04/2024
|
Marbi Lyngdoh
|
2101008WL016793
|
Marbi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374465846
|
|
Ms. MARBI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-028-002/271
()
|
2101008000NRG24030420240266390
|
03/04/2024
|
Synshar Lamurong
|
2101008WL016793
|
Synshar Lamurong
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374465847
|
|
Mrs. SYNSHAR LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-028-002/304
()
|
2101008000NRG24030420240266391
|
03/04/2024
|
Plita Lyngdoh
|
2101008WL016793
|
Plita Lyngdoh
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374465850
|
|
Mrs. PLITA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-028-002/305
()
|
2101008000NRG24030420240266392
|
03/04/2024
|
Saity Lyngdoh
|
2101008WL016793
|
Saity Lyngdoh
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374465853
|
|
Mrs. SAITY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-028-002/306
()
|
2101008000NRG24030420240266393
|
03/04/2024
|
Phoida Rasmut
|
2101008WL016793
|
Phoida Rasmut
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374465849
|
|
Mrs. PHOIDA RASMUT
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-028-002/308
()
|
2101008000NRG24030420240266394
|
03/04/2024
|
Lisina Lyngdoh
|
2101008WL016793
|
Lisina Lyngdoh
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374465851
|
|
Mrs. LISINA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-028-002/312
()
|
2101008000NRG24030420240266395
|
03/04/2024
|
Korjai Lamurong
|
2101008WL016793
|
Korjai Lamurong
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374465844
|
|
Mrs. KORJAI LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-028-002/313
()
|
2101008000NRG24030420240266396
|
03/04/2024
|
Sambha Lamurong
|
2101008WL016793
|
Sambha Lamurong
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374465852
|
|
Mrs. SAMBHA LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-028-002/314
()
|
2101008000NRG24030420240266397
|
03/04/2024
|
Thynda Lyngdoh
|
2101008WL016793
|
Thynda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374465848
|
|
Mrs. THYNDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-028-002/330
()
|
2101008000NRG24030420240266398
|
03/04/2024
|
PHAIMON LAMURONG
|
2101008WL016793
|
PHAIMON LAMURONG
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374465857
|
|
Mrs. PHAIMON LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-028-002/331
()
|
2101008000NRG24030420240266399
|
03/04/2024
|
PHELIS LAMO
|
2101008WL016793
|
PHELIS LAMO
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374465854
|
|
Mrs. PHELIS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-028-002/332
()
|
2101008000NRG24030420240266400
|
03/04/2024
|
NEBRIS RASMUT
|
2101008WL016793
|
NEBRIS RASMUT
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374465856
|
|
Mrs. NEBRIS RASMUT
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-028-002/333
()
|
2101008000NRG24030420240266401
|
03/04/2024
|
RIWANKA LYNGDOH
|
2101008WL016793
|
RIWANKA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374465855
|
|
Mrs. RIWANKA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-028-002/338
()
|
2101008000NRG24030420240266402
|
03/04/2024
|
Klan Lamurong
|
2101008WL016793
|
Klan Lamurong
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374465858
|
|
Mr. KLAN LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|