|
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-01-008-031-001/1051
()
|
2101008000NRG24030420240266229
|
03/04/2024
|
Ribhalang Shadap
|
2101008WL016790
|
Ribhalang Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830329
|
|
Mrs. RIBHALANG SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-031-001/1052
()
|
2101008000NRG24030420240266230
|
03/04/2024
|
Theilang Saioo
|
2101008WL016790
|
Theilang Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830335
|
|
Mrs. THEILANG SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-031-001/1055
()
|
2101008000NRG24030420240266231
|
03/04/2024
|
Yoo Shadap
|
2101008WL016790
|
Yoo Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830328
|
|
Mrs. YOO SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-031-001/1056
()
|
2101008000NRG24030420240266232
|
03/04/2024
|
Hoit Shadap
|
2101008WL016790
|
Hoit Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830334
|
|
Mrs. HOIT SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-031-001/1057
()
|
2101008000NRG24030420240266233
|
03/04/2024
|
Kynjai Halari Sungoh
|
2101008WL016790
|
Kynjai Halari Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830333
|
|
Mrs. KYNJAI HALARI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-031-001/1058
()
|
2101008000NRG24030420240266234
|
03/04/2024
|
Janty Lamare
|
2101008WL016790
|
Janty Lamare
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830316
|
|
Mr. JANTY LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-031-001/1060
()
|
2101008000NRG24030420240266235
|
03/04/2024
|
Phaibi Sungoh
|
2101008WL016790
|
Phaibi Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830298
|
|
Mrs. PHAIBI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-031-001/1063
()
|
2101008000NRG24030420240266236
|
03/04/2024
|
Phoit Shadap
|
2101008WL016790
|
Phoit Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830303
|
|
Mrs. PHOIT SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-031-001/1066
()
|
2101008000NRG24030420240266237
|
03/04/2024
|
Riskhem Sungoh
|
2101008WL016790
|
Riskhem Sungoh
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374830304
|
|
RISKHEM SUNGOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAPUNG
|
MG-01-008-031-001/1066
()
|
2101008000NRG24030420240266238
|
03/04/2024
|
Victor Sungoh
|
2101008WL016790
|
Victor Sungoh
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374830300
|
|
VICTOR SUNGOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAPUNG
|
MG-01-008-031-001/1068
()
|
2101008000NRG24030420240266239
|
03/04/2024
|
Nehlang Shadap
|
2101008WL016790
|
Nehlang Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830330
|
|
Mrs. NEHLANG SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-031-001/1069
()
|
2101008000NRG24030420240266240
|
03/04/2024
|
Pretty Saioo
|
2101008WL016790
|
Pretty Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830297
|
|
Mrs. PRETTY SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-031-001/1106
()
|
2101008000NRG24030420240266241
|
03/04/2024
|
Ridahun Sungoh
|
2101008WL016790
|
Ridahun Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830305
|
|
Mrs. RIDAHUN SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-031-001/1109
()
|
2101008000NRG24030420240266242
|
03/04/2024
|
Deibiang Shadap
|
2101008WL016790
|
Deibiang Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830301
|
|
Mrs. DEIBIANG SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-031-001/1110
()
|
2101008000NRG24030420240266243
|
03/04/2024
|
Riwankmen Sungoh
|
2101008WL016790
|
Riwankmen Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830336
|
|
Mrs. RIWANKMEN SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-031-001/1137
()
|
2101008000NRG24030420240266244
|
03/04/2024
|
Risika Sungoh
|
2101008WL016790
|
Risika Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830308
|
|
Mrs. RISIKA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-031-001/1138
()
|
2101008000NRG24030420240266245
|
03/04/2024
|
Skhem Saioo
|
2101008WL016790
|
Skhem Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830306
|
|
Mrs. SKHEM SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-031-001/1139
()
|
2101008000NRG24030420240266246
|
03/04/2024
|
Rida Shadap
|
2101008WL016790
|
Rida Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830325
|
|
Mrs. RIDA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-031-001/1141
()
|
2101008000NRG24030420240266247
|
03/04/2024
|
Mian Sungoh
|
2101008WL016790
|
Mian Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830307
|
|
Mrs. MIAN SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-031-001/1145
()
|
2101008000NRG24030420240266248
|
03/04/2024
|
Rilangki Sayoo
|
2101008WL016790
|
Rilangki Sayoo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830310
|
|
Miss. RILANGKI SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-031-001/1146
()
|
2101008000NRG24030420240266249
|
03/04/2024
|
Deilang Saioo
|
2101008WL016790
|
Deilang Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830311
|
|
Mrs. DEILANG SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-031-001/1148
()
|
2101008000NRG24030420240266250
|
03/04/2024
|
Borti Shadap
|
2101008WL016790
|
Borti Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830314
|
|
Mr. BORTI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-031-001/1150
()
|
2101008000NRG24030420240266251
|
03/04/2024
|
Wansumar Shadap
|
2101008WL016790
|
Wansumar Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830302
|
|
Mr. WANSUMAR SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-031-001/1151
()
|
2101008000NRG24030420240266252
|
03/04/2024
|
Jayanti Shadap
|
2101008WL016790
|
Jayanti Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830299
|
|
Mrs. JAYANTI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-031-001/1156
()
|
2101008000NRG24030420240266253
|
03/04/2024
|
Swoin Saioo
|
2101008WL016790
|
Swoin Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830309
|
|
Mr. SWOIN SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-031-001/1171
()
|
2101008000NRG24030420240266254
|
03/04/2024
|
RIMAYA SHADAP
|
2101008WL016790
|
RIMAYA SHADAP
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830313
|
|
Mrs. RIMAYA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-031-001/1176
()
|
2101008000NRG24030420240266255
|
03/04/2024
|
IOH SUNGOH
|
2101008WL016790
|
IOH SUNGOH
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830312
|
|
Mrs. IOH SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-031-001/123
()
|
2101008000NRG24030420240266256
|
03/04/2024
|
Riwanhun Sungoh
|
2101008WL016790
|
Riwanhun Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830320
|
|
Mrs. RIWANHUN SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-031-001/126
()
|
2101008000NRG24030420240266257
|
03/04/2024
|
Sira Shadap
|
2101008WL016790
|
Sira Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830321
|
|
Mrs. SIRA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-031-001/153
()
|
2101008000NRG24030420240266258
|
03/04/2024
|
Aini Shadap
|
2101008WL016790
|
Aini Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830332
|
|
Mrs. AINI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-031-001/28
()
|
2101008000NRG24030420240266259
|
03/04/2024
|
Arty sungoh
|
2101008WL016790
|
Arty sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830318
|
|
Mrs. ARTY SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-031-001/29
()
|
2101008000NRG24030420240266260
|
03/04/2024
|
Damonika Sungoh
|
2101008WL016790
|
Damonika Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830296
|
|
Mrs. DAMONIKA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-031-001/31
()
|
2101008000NRG24030420240266261
|
03/04/2024
|
Sajiar Shadap
|
2101008WL016790
|
Sajiar Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830322
|
|
Mrs. SAJIR SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-031-001/37
()
|
2101008000NRG24030420240266262
|
03/04/2024
|
Phol Saioo
|
2101008WL016790
|
Phol Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830319
|
|
Mrs. PHOL SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-031-001/49
()
|
2101008000NRG24030420240266263
|
03/04/2024
|
Kynmaw Sungoh
|
2101008WL016790
|
Kynmaw Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830324
|
|
Mrs. KYNMOO SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-031-001/74
()
|
2101008000NRG24030420240266264
|
03/04/2024
|
Nibhalang Sungoh
|
2101008WL016790
|
Nibhalang Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830315
|
|
Ms. NIBHALANG SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-031-001/84
()
|
2101008000NRG24030420240266265
|
03/04/2024
|
Smil Sayoo
|
2101008WL016790
|
Smil Sayoo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830323
|
|
Mrs. SMIL SAY00
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-031-001/88
()
|
2101008000NRG24030420240266266
|
03/04/2024
|
Iaineh Saioo
|
2101008WL016790
|
Iaineh Saioo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830317
|
|
Mrs. IAINEH SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-031-001/962
()
|
2101008000NRG24030420240266267
|
03/04/2024
|
Deimon Shadap
|
2101008WL016790
|
Deimon Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830327
|
|
Mrs. DEIMON SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-031-001/975
()
|
2101008000NRG24030420240266268
|
03/04/2024
|
Lana Shadap
|
2101008WL016790
|
Lana Shadap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830326
|
|
Mrs. LANA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-031-001/980
()
|
2101008000NRG24030420240266269
|
03/04/2024
|
Thiang Sungoh
|
2101008WL016790
|
Thiang Sungoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374830331
|
|
Mrs. THIANG SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47362
|
47362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47362
|
47362
|
|
|
|
|
|
|
|