|
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-01-008-011-001/105
()
|
2101008000NRG25140520240005759
|
14/05/2024
|
Pretty Dkhar
|
2101008WL000655
|
Pretty Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097848
|
|
Ms. PRETTY DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-011-001/350
()
|
2101008000NRG25140520240005760
|
14/05/2024
|
Sabina Dkhar
|
2101008WL000655
|
Sabina Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097840
|
|
Ms. SABINA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-011-001/532
()
|
2101008000NRG25140520240005761
|
14/05/2024
|
Ms Wanri Nongtdu
|
2101008WL000655
|
Ms Wanri Nongtdu
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097833
|
|
Ms. WANRI NONGTDU
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-011-001/533
()
|
2101008000NRG25140520240005762
|
14/05/2024
|
Mr. Donbok Mukhim
|
2101008WL000655
|
Mr. Donbok Mukhim
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097836
|
|
Mr. DONBOK MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-011-001/536
()
|
2101008000NRG25140520240005763
|
14/05/2024
|
Mr. Alousius Dkhar
|
2101008WL000655
|
Mr. Alousius Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097838
|
|
MR ALOUSIUS DKHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAPUNG
|
MG-01-008-011-001/539
()
|
2101008000NRG25140520240005764
|
14/05/2024
|
Deimon Chyrmang
|
2101008WL000655
|
Deimon Chyrmang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097832
|
|
Mr. DEIMON CHYRMANG
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-011-001/540
()
|
2101008000NRG25140520240005765
|
14/05/2024
|
Mr. Sete Dkhar
|
2101008WL000655
|
Mr. Sete Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097841
|
|
Mr. SETE DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-011-001/560
()
|
2101008000NRG25140520240005766
|
14/05/2024
|
Sonia Nongtdu
|
2101008WL000655
|
Sonia Nongtdu
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097847
|
|
Mrs. SONIA NONGTDU
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-011-001/562
()
|
2101008000NRG25140520240005767
|
14/05/2024
|
Arky Chyrmang
|
2101008WL000655
|
Arky Chyrmang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097834
|
|
Mr. ARKEY CHYRMANG
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-011-001/593
()
|
2101008000NRG25140520240005768
|
14/05/2024
|
Glorisa Phylle
|
2101008WL000655
|
Glorisa Phylle
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097846
|
|
Mrs. GLORISA PHYLLE
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-011-001/594
()
|
2101008000NRG25140520240005769
|
14/05/2024
|
Arki Dkhar
|
2101008WL000655
|
Arki Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097837
|
|
Mr. ARKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-011-001/595
()
|
2101008000NRG25140520240005770
|
14/05/2024
|
Dlot Bina
|
2101008WL000655
|
Dlot Bina
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097842
|
|
Mrs. DLOT BINA
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-011-001/597
()
|
2101008000NRG25140520240005771
|
14/05/2024
|
Richard Rymbai
|
2101008WL000655
|
Richard Rymbai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097835
|
|
Mr. RICHARD RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-011-001/598
()
|
2101008000NRG25140520240005772
|
14/05/2024
|
Wanbait Ksoo
|
2101008WL000655
|
Wanbait Ksoo
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097845
|
|
Mr. WANBAIT KSOO
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-011-001/599
()
|
2101008000NRG25140520240005773
|
14/05/2024
|
Yowanka Sutnga
|
2101008WL000655
|
Yowanka Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097839
|
|
Ms. YOWANKA SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-011-001/600
()
|
2101008000NRG25140520240005774
|
14/05/2024
|
Dawan Tariang
|
2101008WL000655
|
Dawan Tariang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097843
|
|
Miss. DAWAN TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-011-001/602
()
|
2101008000NRG25140520240005775
|
14/05/2024
|
Soki Lapasam
|
2101008WL000655
|
Soki Lapasam
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4117097844
|
|
Mr. SOKI LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51816
|
51816
|
|
|
|
|
|
|
|