|
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-01-008-005-002/1041
()
|
2101008000NRG24080420240270778
|
08/04/2024
|
Bhamonlang Dkhar
|
2101008WL016991
|
Bhamonlang Dkhar
|
00078
|
CNRB0004153
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823298
|
|
BHAMONLANG DKHAR
|
CANARA BANK(508532)
|
|
2
|
WAPUNG
|
MG-01-008-005-002/20
()
|
2101008000NRG24080420240270788
|
08/04/2024
|
Deiborme Phawa
|
2101008WL016991
|
Deiborme Phawa
|
00078
|
CNRB0004153
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823275
|
|
MR DEIBORME PHAWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAPUNG
|
MG-01-008-005-002/388
()
|
2101008000NRG24080420240270792
|
08/04/2024
|
Sngap Shylla
|
2101008WL016991
|
Sngap Shylla
|
00078
|
CNRB0004153
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823276
|
|
SNGAP SHYLLA
|
CANARA BANK(508532)
|
|
4
|
WAPUNG
|
MG-01-008-005-002/54
()
|
2101008000NRG24080420240270812
|
08/04/2024
|
Ohhipura Tlang
|
2101008WL016991
|
Ohhipura Tlang
|
00078
|
CNRB0004153
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823277
|
|
OHHIPURA TLANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
WAPUNG
|
MG-01-008-005-002/1037
()
|
2101008000NRG24080420240270777
|
08/04/2024
|
Antadlang Phawa
|
2101008WL016991
|
Antadlang Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823294
|
|
Mr. ANTADLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-005-002/1059
()
|
2101008000NRG24080420240270782
|
08/04/2024
|
Sociality Swer
|
2101008WL016991
|
Sociality Swer
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823297
|
|
MS SOCIALLITY SWER
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAPUNG
|
MG-01-008-005-002/1083
()
|
2101008000NRG24080420240270785
|
08/04/2024
|
Ibanylla Phawa
|
2101008WL016991
|
Ibanylla Phawa
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823296
|
|
Mrs. IBANYLLA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-005-002/434
()
|
2101008000NRG24080420240270805
|
08/04/2024
|
Lambha Tlang
|
2101008WL016991
|
Lambha Tlang
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823295
|
|
LAMBHA TLANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAPUNG
|
MG-01-008-005-002/956
()
|
2101008000NRG24080420240270815
|
08/04/2024
|
Shemsuk Tlang
|
2101008WL016991
|
Shemsuk Tlang
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823293
|
|
Mrs. SHEMSUK TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
10
|
WAPUNG
|
MG-01-008-005-002/1013
()
|
2101008000NRG24080420240270772
|
08/04/2024
|
Fewrity Dkhar
|
2101008WL016991
|
Fewrity Dkhar
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823256
|
|
FEWRITY DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WAPUNG
|
MG-01-008-005-002/1026
()
|
2101008000NRG24080420240270773
|
08/04/2024
|
Emi Phawa
|
2101008WL016991
|
Emi Phawa
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823259
|
|
EMI PHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WAPUNG
|
MG-01-008-005-002/1042
()
|
2101008000NRG24080420240270779
|
08/04/2024
|
Becarefull Phawa
|
2101008WL016991
|
Becarefull Phawa
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823251
|
|
BECAREFULL PHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WAPUNG
|
MG-01-008-005-002/28
()
|
2101008000NRG24080420240270790
|
08/04/2024
|
Bat Phawa
|
2101008WL016991
|
Bat Phawa
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823255
|
|
BAT PHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WAPUNG
|
MG-01-008-005-002/393
()
|
2101008000NRG24080420240270794
|
08/04/2024
|
Speromeliora Bareh
|
2101008WL016991
|
Speromeliora Bareh
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823247
|
|
SPEROMELIORA BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WAPUNG
|
MG-01-008-005-002/407
()
|
2101008000NRG24080420240270799
|
08/04/2024
|
Phailingda Tlang
|
2101008WL016991
|
Phailingda Tlang
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823246
|
|
PHAILINGDA TLANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WAPUNG
|
MG-01-008-005-002/414
()
|
2101008000NRG24080420240270801
|
08/04/2024
|
Rupamaya bareh
|
2101008WL016991
|
Rupamaya bareh
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823250
|
|
RUPAMAYA BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WAPUNG
|
MG-01-008-005-002/421
()
|
2101008000NRG24080420240270803
|
08/04/2024
|
Costly Pale
|
2101008WL016991
|
Costly Pale
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823258
|
|
COSTLY PALE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WAPUNG
|
MG-01-008-005-002/429
()
|
2101008000NRG24080420240270804
|
08/04/2024
|
Rida Bareh
|
2101008WL016991
|
Rida Bareh
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823252
|
|
RIDA BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WAPUNG
|
MG-01-008-005-002/445
()
|
2101008000NRG24080420240270806
|
08/04/2024
|
Tredameki Phawa
|
2101008WL016991
|
Tredameki Phawa
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823248
|
|
Mrs. TREDAMEKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-005-002/5
()
|
2101008000NRG24080420240270809
|
08/04/2024
|
Phress Bareh
|
2101008WL016991
|
Phress Bareh
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823260
|
|
PHRESS BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WAPUNG
|
MG-01-008-005-002/502
()
|
2101008000NRG24080420240270810
|
08/04/2024
|
Thi Phawa
|
2101008WL016991
|
Thi Phawa
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823257
|
|
THI PHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WAPUNG
|
MG-01-008-005-002/503
()
|
2101008000NRG24080420240270811
|
08/04/2024
|
Baristerwell Phawa
|
2101008WL016991
|
Baristerwell Phawa
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823253
|
|
BARISTERWELL PHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WAPUNG
|
MG-01-008-005-002/953
()
|
2101008000NRG24080420240270814
|
08/04/2024
|
Balamonlang Bareh
|
2101008WL016991
|
Balamonlang Bareh
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823249
|
|
BALAMONLANG BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WAPUNG
|
MG-01-008-005-002/990
()
|
2101008000NRG24080420240270821
|
08/04/2024
|
Bhalang Swer
|
2101008WL016991
|
Bhalang Swer
|
00354
|
PUNB0077020
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823254
|
|
BHALANG SWER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
25
|
WAPUNG
|
MG-01-008-005-002/406
()
|
2101008000NRG24080420240270798
|
08/04/2024
|
Zoonalry Tlang
|
2101008WL016991
|
Zoonalry Tlang
|
00415
|
SBIN0004462
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823274
|
|
MR ZOONALRY TLANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
26
|
WAPUNG
|
MG-01-008-005-002/1010
()
|
2101008000NRG24080420240270771
|
08/04/2024
|
Rinaroy Phawa
|
2101008WL016991
|
Rinaroy Phawa
|
00415
|
SBIN0010763
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823262
|
|
MISS RINAROY PHAWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAPUNG
|
MG-01-008-005-002/1056
()
|
2101008000NRG24080420240270781
|
08/04/2024
|
Thiklang Shadap
|
2101008WL016991
|
Thiklang Shadap
|
00415
|
SBIN0010763
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823271
|
|
MRS THIKLANG SHADAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAPUNG
|
MG-01-008-005-002/405
()
|
2101008000NRG24080420240270796
|
08/04/2024
|
Charity Shylla
|
2101008WL016991
|
Charity Shylla
|
00415
|
SBIN0010763
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823268
|
|
MRS CHARITY SHYLLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAPUNG
|
MG-01-008-005-002/406
()
|
2101008000NRG24080420240270797
|
08/04/2024
|
Pdianglang Tlang
|
2101008WL016991
|
Pdianglang Tlang
|
00415
|
SBIN0010763
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823270
|
|
MS PDIANGLANG TLANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAPUNG
|
MG-01-008-005-002/476
()
|
2101008000NRG24080420240270807
|
08/04/2024
|
Wandashisha Swer
|
2101008WL016991
|
Wandashisha Swer
|
00415
|
SBIN0010763
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823272
|
|
MISS WANDASHISHA SWER
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAPUNG
|
MG-01-008-005-002/975
()
|
2101008000NRG24080420240270817
|
08/04/2024
|
Khrawburom Tlang
|
2101008WL016991
|
Khrawburom Tlang
|
00415
|
SBIN0010763
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823273
|
|
MISS KHRAWBUROM TLANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAPUNG
|
MG-01-008-005-002/977
()
|
2101008000NRG24080420240270818
|
08/04/2024
|
Cathrine Phawa
|
2101008WL016991
|
Cathrine Phawa
|
00415
|
SBIN0010763
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823269
|
|
MRS CATHRINE PHAWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAPUNG
|
MG-01-008-005-002/979
()
|
2101008000NRG24080420240270819
|
08/04/2024
|
Ming Pale
|
2101008WL016991
|
Ming Pale
|
00415
|
SBIN0010763
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823267
|
|
MR MING PALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAPUNG
|
MG-01-008-005-002/988
()
|
2101008000NRG24080420240270820
|
08/04/2024
|
Lanaphika Swer
|
2101008WL016991
|
Lanaphika Swer
|
00415
|
SBIN0010763
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823261
|
|
MRS LANAPHIKA SWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
35
|
WAPUNG
|
MG-01-008-005-002/1005
()
|
2101008000NRG24080420240270770
|
08/04/2024
|
Dela Phawa
|
2101008WL016991
|
Dela Phawa
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823263
|
|
Mr. DELA PHAWA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
36
|
WAPUNG
|
MG-01-008-005-002/1031
()
|
2101008000NRG24080420240270774
|
08/04/2024
|
Sophiya Shadap
|
2101008WL016991
|
Sophiya Shadap
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823279
|
|
Mrs. SAPHIA SHADAP
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
37
|
WAPUNG
|
MG-01-008-005-002/1032
()
|
2101008000NRG24080420240270775
|
08/04/2024
|
Wanlad Shadap
|
2101008WL016991
|
Wanlad Shadap
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823264
|
|
Miss. WANLAD SHADAP
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
38
|
WAPUNG
|
MG-01-008-005-002/1036
()
|
2101008000NRG24080420240270776
|
08/04/2024
|
Loma Phawa
|
2101008WL016991
|
Loma Phawa
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823292
|
|
Mrs. LOMA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-005-002/1044
()
|
2101008000NRG24080420240270780
|
08/04/2024
|
Mornigstar Phawa
|
2101008WL016991
|
Mornigstar Phawa
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823283
|
|
Mrs. MORNINGSTAR PHAWA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
40
|
WAPUNG
|
MG-01-008-005-002/1064
()
|
2101008000NRG24080420240270783
|
08/04/2024
|
Monika Shadap
|
2101008WL016991
|
Monika Shadap
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823290
|
|
Mrs. MONIKA SHADAP
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
41
|
WAPUNG
|
MG-01-008-005-002/1075
()
|
2101008000NRG24080420240270784
|
08/04/2024
|
Rishailin Phawa
|
2101008WL016991
|
Rishailin Phawa
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823284
|
|
Ms. RISHAILIN PHAWA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
42
|
WAPUNG
|
MG-01-008-005-002/1092
()
|
2101008000NRG24080420240270786
|
08/04/2024
|
Kamnidabynta Shylla
|
2101008WL016991
|
Kamnidabynta Shylla
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823266
|
|
Mrs. KAMNIDABYNTA SHYLLA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
43
|
WAPUNG
|
MG-01-008-005-002/14
()
|
2101008000NRG24080420240270787
|
08/04/2024
|
Juliana Phawa
|
2101008WL016991
|
Juliana Phawa
|
23
|
MCAB0000025
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374823278
|
|
Mrs. JULIANA PHAWA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
44
|
WAPUNG
|
MG-01-008-005-002/22
()
|
2101008000NRG24080420240270789
|
08/04/2024
|
Blon Phawa
|
2101008WL016991
|
Blon Phawa
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823287
|
|
Mrs. BLON PHAWA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
45
|
WAPUNG
|
MG-01-008-005-002/359
()
|
2101008000NRG24080420240270791
|
08/04/2024
|
Pynshngain Phawa
|
2101008WL016991
|
Pynshngain Phawa
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823280
|
|
Ms. MUNI SWER
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
46
|
WAPUNG
|
MG-01-008-005-002/388
()
|
2101008000NRG24080420240270793
|
08/04/2024
|
Satischia Shylla
|
2101008WL016991
|
Satischia Shylla
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823265
|
|
Mrs. SATISCHIA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
WAPUNG
|
MG-01-008-005-002/400
()
|
2101008000NRG24080420240270795
|
08/04/2024
|
Phyrnailang Shylla
|
2101008WL016991
|
Phyrnailang Shylla
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823286
|
|
Mrs. PHYRNAILANG SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-005-002/413
()
|
2101008000NRG24080420240270800
|
08/04/2024
|
Keyboy Phawa
|
2101008WL016991
|
Keyboy Phawa
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823281
|
|
Mr. KEYBOY PHAWA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
49
|
WAPUNG
|
MG-01-008-005-002/417
()
|
2101008000NRG24080420240270802
|
08/04/2024
|
Balbina Shadap
|
2101008WL016991
|
Balbina Shadap
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823289
|
|
Mrs. BALBINA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
WAPUNG
|
MG-01-008-005-002/483
()
|
2101008000NRG24080420240270808
|
08/04/2024
|
Hermon Dkhar
|
2101008WL016991
|
Hermon Dkhar
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823282
|
|
Mr. HERMON DKHAR
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
51
|
WAPUNG
|
MG-01-008-005-002/951
()
|
2101008000NRG24080420240270813
|
08/04/2024
|
Meris Phawa
|
2101008WL016991
|
Meris Phawa
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823288
|
|
MERIS PHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WAPUNG
|
MG-01-008-005-002/960
()
|
2101008000NRG24080420240270816
|
08/04/2024
|
Lumlang Dkhar
|
2101008WL016991
|
Lumlang Dkhar
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823291
|
|
LUMLANG DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WAPUNG
|
MG-01-008-005-002/994
()
|
2101008000NRG24080420240270822
|
08/04/2024
|
Ailad Shylla
|
2101008WL016991
|
Ailad Shylla
|
23
|
MCAB0000025
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374823285
|
|
Mrs. AILAD SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62118
|
62118
|
|
|
|
|
|
|
|