|
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-01-008-024-001/137
()
|
2101008000NRG25290420240000542
|
29/04/2024
|
Ryngkat Rymbai
|
2101008WL000074
|
Ryngkat Rymbai
|
00288
|
SBIN0RRMEGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690137
|
|
Miss. Ryngkat Rymbai
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-024-001/189
()
|
2101008000NRG25290420240000564
|
29/04/2024
|
Synta Swer
|
2101008WL000074
|
Synta Swer
|
00288
|
SBIN0RRMEGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690135
|
|
Mrs. SYNTA SWER
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-024-001/192
()
|
2101008000NRG25290420240000567
|
29/04/2024
|
Ioanis Bareh
|
2101008WL000074
|
Ioanis Bareh
|
00288
|
SBIN0RRMEGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690136
|
|
Mr. Ioanis Bareh
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
WAPUNG
|
MG-01-008-024-001/100
()
|
2101008000NRG25290420240000532
|
29/04/2024
|
Swilti Nongtdu
|
2101008WL000074
|
Swilti Nongtdu
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690172
|
|
SWILTI NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WAPUNG
|
MG-01-008-024-001/101
()
|
2101008000NRG25290420240000533
|
29/04/2024
|
Phyrnai Bareh
|
2101008WL000074
|
Phyrnai Bareh
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690165
|
|
PHYRNAI BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WAPUNG
|
MG-01-008-024-001/106
()
|
2101008000NRG25290420240000534
|
29/04/2024
|
Emmon Rymbai
|
2101008WL000074
|
Emmon Rymbai
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690161
|
|
EMMON RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WAPUNG
|
MG-01-008-024-001/112
()
|
2101008000NRG25290420240000535
|
29/04/2024
|
Pynthiang Nongtdu
|
2101008WL000074
|
Pynthiang Nongtdu
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690170
|
|
PYNTHIANG NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WAPUNG
|
MG-01-008-024-001/115
()
|
2101008000NRG25290420240000536
|
29/04/2024
|
Momty Nongtdu
|
2101008WL000074
|
Momty Nongtdu
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690154
|
|
MOMTY NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WAPUNG
|
MG-01-008-024-001/116
()
|
2101008000NRG25290420240000537
|
29/04/2024
|
Iaimon Bareh
|
2101008WL000074
|
Iaimon Bareh
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690163
|
|
IAIMON BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WAPUNG
|
MG-01-008-024-001/12
()
|
2101008000NRG25290420240000538
|
29/04/2024
|
Lakmon Bareh
|
2101008WL000074
|
Lakmon Bareh
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690178
|
|
Mrs. LAKMON BAREH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
11
|
WAPUNG
|
MG-01-008-024-001/121
()
|
2101008000NRG25290420240000539
|
29/04/2024
|
Ebor Nongtdu
|
2101008WL000074
|
Ebor Nongtdu
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690160
|
|
EBOR NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WAPUNG
|
MG-01-008-024-001/13
()
|
2101008000NRG25290420240000541
|
29/04/2024
|
Sel Dkhar
|
2101008WL000074
|
Sel Dkhar
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690179
|
|
SHRI- SEL DKHAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WAPUNG
|
MG-01-008-024-001/141
()
|
2101008000NRG25290420240000544
|
29/04/2024
|
Penial Nongtdu
|
2101008WL000074
|
Penial Nongtdu
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690150
|
|
PENIAL NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WAPUNG
|
MG-01-008-024-001/15
()
|
2101008000NRG25290420240000545
|
29/04/2024
|
Bon Rymbai
|
2101008WL000074
|
Bon Rymbai
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690164
|
|
BON RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WAPUNG
|
MG-01-008-024-001/157
()
|
2101008000NRG25290420240000546
|
29/04/2024
|
Mika Rymbai
|
2101008WL000074
|
Mika Rymbai
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690162
|
|
MIKA RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WAPUNG
|
MG-01-008-024-001/16
()
|
2101008000NRG25290420240000547
|
29/04/2024
|
Nibel Bareh
|
2101008WL000074
|
Nibel Bareh
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690156
|
|
NIBEL BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WAPUNG
|
MG-01-008-024-001/163
()
|
2101008000NRG25290420240000548
|
29/04/2024
|
Pyntngen Bareh
|
2101008WL000074
|
Pyntngen Bareh
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690149
|
|
PYNTNGEN BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WAPUNG
|
MG-01-008-024-001/164
()
|
2101008000NRG25290420240000549
|
29/04/2024
|
Michial Nongtdu
|
2101008WL000074
|
Michial Nongtdu
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690153
|
|
MICHIAL NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WAPUNG
|
MG-01-008-024-001/165
()
|
2101008000NRG25290420240000550
|
29/04/2024
|
Hunmon Bareh
|
2101008WL000074
|
Hunmon Bareh
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690168
|
|
HUNMON BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WAPUNG
|
MG-01-008-024-001/167
()
|
2101008000NRG25290420240000551
|
29/04/2024
|
Lios Rymbai
|
2101008WL000074
|
Lios Rymbai
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690173
|
|
LIOS RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WAPUNG
|
MG-01-008-024-001/17
()
|
2101008000NRG25290420240000552
|
29/04/2024
|
Sharaibha Bareh
|
2101008WL000074
|
Sharaibha Bareh
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690152
|
|
SHARAIBHA BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WAPUNG
|
MG-01-008-024-001/170
()
|
2101008000NRG25290420240000553
|
29/04/2024
|
Shedrak Bareh
|
2101008WL000074
|
Shedrak Bareh
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690177
|
|
SHEDRAK BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WAPUNG
|
MG-01-008-024-001/173
()
|
2101008000NRG25290420240000554
|
29/04/2024
|
Pynsngurbha Bareh
|
2101008WL000074
|
Pynsngurbha Bareh
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690146
|
|
PYNSNGURBHA BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WAPUNG
|
MG-01-008-024-001/174
()
|
2101008000NRG25290420240000555
|
29/04/2024
|
Verychia Rymbai
|
2101008WL000074
|
Verychia Rymbai
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690147
|
|
VERYCHIA RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WAPUNG
|
MG-01-008-024-001/175
()
|
2101008000NRG25290420240000556
|
29/04/2024
|
Barimon Nongtdu
|
2101008WL000074
|
Barimon Nongtdu
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690155
|
|
Miss. BARIMON NONGTDU
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-024-001/176
()
|
2101008000NRG25290420240000557
|
29/04/2024
|
Shaibha Rymbai
|
2101008WL000074
|
Shaibha Rymbai
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690144
|
|
SHAIBHA RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WAPUNG
|
MG-01-008-024-001/177
()
|
2101008000NRG25290420240000558
|
29/04/2024
|
Happy Rymbai
|
2101008WL000074
|
Happy Rymbai
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690145
|
|
HAPPY RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WAPUNG
|
MG-01-008-024-001/178
()
|
2101008000NRG25290420240000559
|
29/04/2024
|
Kyntiewlang Sympli
|
2101008WL000074
|
Kyntiewlang Sympli
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690151
|
|
KYNTIEWLANG SYMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WAPUNG
|
MG-01-008-024-001/18
()
|
2101008000NRG25290420240000561
|
29/04/2024
|
Rimi Nongtdu
|
2101008WL000074
|
Rimi Nongtdu
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690175
|
|
RIMI NONGTDU (MINOR)
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WAPUNG
|
MG-01-008-024-001/190
()
|
2101008000NRG25290420240000565
|
29/04/2024
|
Womlet Nongtdu
|
2101008WL000074
|
Womlet Nongtdu
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690143
|
|
WOMLET NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WAPUNG
|
MG-01-008-024-001/20
()
|
2101008000NRG25290420240000568
|
29/04/2024
|
Phidis Rymbai
|
2101008WL000074
|
Phidis Rymbai
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690171
|
|
PHIDIS RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WAPUNG
|
MG-01-008-024-001/3
()
|
2101008000NRG25290420240000570
|
29/04/2024
|
Nida Swer
|
2101008WL000074
|
Nida Swer
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690158
|
|
NIDA SWER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WAPUNG
|
MG-01-008-024-001/8
()
|
2101008000NRG25290420240000571
|
29/04/2024
|
Era Bareh
|
2101008WL000074
|
Era Bareh
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690180
|
|
SMT ERA BAERH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WAPUNG
|
MG-01-008-024-001/81
()
|
2101008000NRG25290420240000572
|
29/04/2024
|
Kal Nongtdu
|
2101008WL000074
|
Kal Nongtdu
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690166
|
|
KAL NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WAPUNG
|
MG-01-008-024-001/82
()
|
2101008000NRG25290420240000573
|
29/04/2024
|
Klik Bareh
|
2101008WL000074
|
Klik Bareh
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690176
|
|
KLIK BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WAPUNG
|
MG-01-008-024-001/83
()
|
2101008000NRG25290420240000574
|
29/04/2024
|
Serila Dkhar
|
2101008WL000074
|
Serila Dkhar
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690169
|
|
SERILA DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WAPUNG
|
MG-01-008-024-001/90
()
|
2101008000NRG25290420240000575
|
29/04/2024
|
Ribha Rymbai
|
2101008WL000074
|
Ribha Rymbai
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690159
|
|
RIBHA RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WAPUNG
|
MG-01-008-024-001/91
()
|
2101008000NRG25290420240000576
|
29/04/2024
|
Welborn Nongtdu
|
2101008WL000074
|
Welborn Nongtdu
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690167
|
|
WELBORN NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WAPUNG
|
MG-01-008-024-001/94
()
|
2101008000NRG25290420240000577
|
29/04/2024
|
Sdangshwa Siangshai
|
2101008WL000074
|
Sdangshwa Siangshai
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690157
|
|
SDANGSHWA SIANGSHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WAPUNG
|
MG-01-008-024-001/97
()
|
2101008000NRG25290420240000578
|
29/04/2024
|
Aiti Mynsong
|
2101008WL000074
|
Aiti Mynsong
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690174
|
|
AITI MYNSONG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WAPUNG
|
MG-01-008-024-001/99
()
|
2101008000NRG25290420240000580
|
29/04/2024
|
Maltida Nongtdu
|
2101008WL000074
|
Maltida Nongtdu
|
00354
|
PUNB0077020
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690148
|
|
MALTIDA NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67564
|
67564
|
|
|
|
|
|
|
|
|
42
|
WAPUNG
|
MG-01-008-024-001/98
()
|
2101008000NRG25290420240000579
|
29/04/2024
|
Kampher Rymbai
|
2101008WL000074
|
Kampher Rymbai
|
00415
|
SBIN0010763
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690139
|
|
MR KAMPHER RYMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
43
|
WAPUNG
|
MG-01-008-024-001/127
()
|
2101008000NRG25290420240000540
|
29/04/2024
|
Damon Bareh
|
2101008WL000074
|
Damon Bareh
|
23
|
MCAB0000025
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690138
|
|
Mrs. DAMON BAREH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
44
|
WAPUNG
|
MG-01-008-024-001/14
()
|
2101008000NRG25290420240000543
|
29/04/2024
|
Pynkhlain Bareh
|
2101008WL000074
|
Pynkhlain Bareh
|
23
|
MCAB0000025
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690133
|
|
Mrs. PYNKHLAIN BAREH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
45
|
WAPUNG
|
MG-01-008-024-001/179
()
|
2101008000NRG25290420240000560
|
29/04/2024
|
Sakanidawailad Nongtdu
|
2101008WL000074
|
Sakanidawailad Nongtdu
|
23
|
MCAB0000025
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690141
|
|
Mrs. SAKANIDAWAILAD NONGTDU
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
46
|
WAPUNG
|
MG-01-008-024-001/183
()
|
2101008000NRG25290420240000562
|
29/04/2024
|
Pernam Nongtdu
|
2101008WL000074
|
Pernam Nongtdu
|
23
|
MCAB0000025
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690132
|
|
Mrs. PERNAM NONGTDU
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
47
|
WAPUNG
|
MG-01-008-024-001/185
()
|
2101008000NRG25290420240000563
|
29/04/2024
|
Kiewlang Sympli
|
2101008WL000074
|
Kiewlang Sympli
|
23
|
MCAB0000025
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690140
|
|
Mrs. KIEWLANG SYMPLI
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-024-001/191
()
|
2101008000NRG25290420240000566
|
29/04/2024
|
Pynyolang Bareh
|
2101008WL000074
|
Pynyolang Bareh
|
23
|
MCAB0000025
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690142
|
|
Mrs. PYNYOLANG BAREH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
49
|
WAPUNG
|
MG-01-008-024-001/21
()
|
2101008000NRG25290420240000569
|
29/04/2024
|
Phahsuk Bareh
|
2101008WL000074
|
Phahsuk Bareh
|
23
|
MCAB0000025
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630690134
|
|
Mrs. PHAHSUK BAREH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87122
|
87122
|
|
|
|
|
|
|
|