|
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-01-008-024-002/128
()
|
2101008000NRG24020420240265611
|
02/04/2024
|
Khrehsuk Lapasam
|
2101008WL016734
|
Khrehsuk Lapasam
|
00354
|
PUNB0077020
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374779380
|
|
KHREHSUK LAPASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WAPUNG
|
MG-01-008-024-002/133
()
|
2101008000NRG24020420240265612
|
02/04/2024
|
Tridis Muksor
|
2101008WL016734
|
Tridis Muksor
|
00354
|
PUNB0077020
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374779381
|
|
Mrs. TRIDIS MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-024-002/135
()
|
2101008000NRG24020420240265613
|
02/04/2024
|
Presis Muksor
|
2101008WL016734
|
Presis Muksor
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779373
|
|
PRESIS MUKSOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WAPUNG
|
MG-01-008-024-002/136
()
|
2101008000NRG24020420240265614
|
02/04/2024
|
Goodluck Mulsor
|
2101008WL016734
|
Goodluck Mulsor
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779383
|
|
GOODLUCK MULSOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WAPUNG
|
MG-01-008-024-002/145
()
|
2101008000NRG24020420240265615
|
02/04/2024
|
Deibor Nongtdu
|
2101008WL016734
|
Deibor Nongtdu
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779376
|
|
DEIBOR NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WAPUNG
|
MG-01-008-024-002/148
()
|
2101008000NRG24020420240265616
|
02/04/2024
|
Phoida Nongtdu
|
2101008WL016734
|
Phoida Nongtdu
|
00354
|
PUNB0077020
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374779372
|
|
PHOIDA NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WAPUNG
|
MG-01-008-024-002/151
()
|
2101008000NRG24020420240265617
|
02/04/2024
|
Apshwa Bareh
|
2101008WL016734
|
Apshwa Bareh
|
00354
|
PUNB0077020
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374779378
|
|
APSHWA BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WAPUNG
|
MG-01-008-024-002/156
()
|
2101008000NRG24020420240265618
|
02/04/2024
|
Chedral Muksor
|
2101008WL016734
|
Chedral Muksor
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779386
|
|
CHEDRAL MUKSOR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WAPUNG
|
MG-01-008-024-002/163
()
|
2101008000NRG24020420240265619
|
02/04/2024
|
Nimon Lapasam
|
2101008WL016734
|
Nimon Lapasam
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779388
|
|
NIMON LAPASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WAPUNG
|
MG-01-008-024-002/170
()
|
2101008000NRG24020420240265620
|
02/04/2024
|
Ety Nongtdu
|
2101008WL016734
|
Ety Nongtdu
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779391
|
|
Mrs. ETY NONGTDU
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-024-002/171
()
|
2101008000NRG24020420240265621
|
02/04/2024
|
Shimti Muksor
|
2101008WL016734
|
Shimti Muksor
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779396
|
|
SHIMTI MUKSOR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WAPUNG
|
MG-01-008-024-002/172
()
|
2101008000NRG24020420240265622
|
02/04/2024
|
Arki Muksor
|
2101008WL016734
|
Arki Muksor
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779390
|
|
Mrs. ARKI MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-024-002/176
()
|
2101008000NRG24020420240265623
|
02/04/2024
|
Six one Nongtdu
|
2101008WL016734
|
Six one Nongtdu
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779394
|
|
SIXONE NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WAPUNG
|
MG-01-008-024-002/178
()
|
2101008000NRG24020420240265624
|
02/04/2024
|
Incharge Sympli
|
2101008WL016734
|
Incharge Sympli
|
00354
|
PUNB0077020
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374779392
|
|
INCHARGE SYMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WAPUNG
|
MG-01-008-024-002/200
()
|
2101008000NRG24020420240265625
|
02/04/2024
|
Sti Lapasam
|
2101008WL016734
|
Sti Lapasam
|
00354
|
PUNB0077020
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374779389
|
|
STI LAPASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WAPUNG
|
MG-01-008-024-002/24
()
|
2101008000NRG24020420240265626
|
02/04/2024
|
Bessus Muksor
|
2101008WL016734
|
Bessus Muksor
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779377
|
|
BESSUS MUKSOR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WAPUNG
|
MG-01-008-024-002/31
()
|
2101008000NRG24020420240265627
|
02/04/2024
|
Pdiangmon Nongtdu
|
2101008WL016734
|
Pdiangmon Nongtdu
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779382
|
|
PDIANGMON NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WAPUNG
|
MG-01-008-024-002/34
()
|
2101008000NRG24020420240265628
|
02/04/2024
|
Ngaitmon Muksor
|
2101008WL016734
|
Ngaitmon Muksor
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779374
|
|
NGAITMON MUKSOR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WAPUNG
|
MG-01-008-024-002/37
()
|
2101008000NRG24020420240265629
|
02/04/2024
|
Eladbha Muksor
|
2101008WL016734
|
Eladbha Muksor
|
00354
|
PUNB0077020
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374779387
|
|
ELADBHA MUKSOR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WAPUNG
|
MG-01-008-024-002/41
()
|
2101008000NRG24020420240265630
|
02/04/2024
|
Sngewbha Muksor
|
2101008WL016734
|
Sngewbha Muksor
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779379
|
|
SNGEWBHA MUKSOR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WAPUNG
|
MG-01-008-024-002/44
()
|
2101008000NRG24020420240265631
|
02/04/2024
|
Leitmon Nongtdu
|
2101008WL016734
|
Leitmon Nongtdu
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779393
|
|
LEITMON NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WAPUNG
|
MG-01-008-024-002/52
()
|
2101008000NRG24020420240265632
|
02/04/2024
|
Phulwot Nongtdu
|
2101008WL016734
|
Phulwot Nongtdu
|
00354
|
PUNB0077020
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374779375
|
|
Mr. PHULWOT NONGTDU
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-024-002/53
()
|
2101008000NRG24020420240265633
|
02/04/2024
|
Shameroi Muksor
|
2101008WL016734
|
Shameroi Muksor
|
00354
|
PUNB0077020
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374779385
|
|
SHAMEROI MUKSOR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WAPUNG
|
MG-01-008-024-002/79
()
|
2101008000NRG24020420240265634
|
02/04/2024
|
Thynda Lapasam
|
2101008WL016734
|
Thynda Lapasam
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779395
|
|
THYNDA LAPASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WAPUNG
|
MG-01-008-024-002/80
()
|
2101008000NRG24020420240265635
|
02/04/2024
|
Pynkhlain Lapasam
|
2101008WL016734
|
Pynkhlain Lapasam
|
00354
|
PUNB0077020
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374779384
|
|
PYNKHLAIN LAPASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63308
|
63308
|
|
|
|
|
|
|
|