|
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-01-008-001-001/221
()
|
2101008000NRG24050420240270409
|
05/04/2024
|
Genuine Sumer
|
2101008WL016973
|
Genuine Sumer
|
00048
|
BKID0005026
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820087
|
|
GENUINE SUMER
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
WAPUNG
|
MG-01-008-001-001/104
()
|
2101008000NRG24050420240270392
|
05/04/2024
|
Bilis Lakhi
|
2101008WL016973
|
Bilis Lakhi
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820091
|
|
Mrs. BILIS LAKHI
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-001-001/108
()
|
2101008000NRG24050420240270393
|
05/04/2024
|
Plidis Lakhi
|
2101008WL016973
|
Plidis Lakhi
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820098
|
|
Mrs. PLIDIS LAKHI
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-001-001/118
()
|
2101008000NRG24050420240270394
|
05/04/2024
|
Syntu Rupsi
|
2101008WL016973
|
Syntu Rupsi
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374820102
|
|
Mrs. SYNTU RUPSI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-001-001/124
()
|
2101008000NRG24050420240270395
|
05/04/2024
|
Biangmon Rupsi
|
2101008WL016973
|
Biangmon Rupsi
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820089
|
|
Mrs. BIANGMON RUPSI
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-001-001/13
()
|
2101008000NRG24050420240270396
|
05/04/2024
|
Botis Sumer
|
2101008WL016973
|
Botis Sumer
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820090
|
|
Mr. BOTIS SUMER
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-001-001/141
()
|
2101008000NRG24050420240270397
|
05/04/2024
|
Biang Biam
|
2101008WL016973
|
Biang Biam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820094
|
|
Mrs. BIANGMON BIAM
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
8
|
WAPUNG
|
MG-01-008-001-001/154
()
|
2101008000NRG24050420240270398
|
05/04/2024
|
Blin Lamare
|
2101008WL016973
|
Blin Lamare
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820100
|
|
Mrs. BLIN LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-001-001/166
()
|
2101008000NRG24050420240270399
|
05/04/2024
|
Bang Lamare
|
2101008WL016973
|
Bang Lamare
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820101
|
|
Mrs. BANG LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-001-001/170
()
|
2101008000NRG24050420240270400
|
05/04/2024
|
Lehmon Lamare
|
2101008WL016973
|
Lehmon Lamare
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820099
|
|
Mrs. LEHMON LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-001-001/174
()
|
2101008000NRG24050420240270401
|
05/04/2024
|
Syntu Syad
|
2101008WL016973
|
Syntu Syad
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820088
|
|
Mrs. SYNTU SYAD
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-001-001/176
()
|
2101008000NRG24050420240270402
|
05/04/2024
|
Edris Byrloi
|
2101008WL016973
|
Edris Byrloi
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820093
|
|
Mrs. EDRIS BYRLOI
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-001-001/191
()
|
2101008000NRG24050420240270403
|
05/04/2024
|
Iohmon Biam
|
2101008WL016973
|
Iohmon Biam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820104
|
|
Mr. IOHMON BIAM
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-001-001/199
()
|
2101008000NRG24050420240270404
|
05/04/2024
|
Wansalan Suchiang
|
2101008WL016973
|
Wansalan Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820092
|
|
Mrs. WANSALAN SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-001-001/2
()
|
2101008000NRG24050420240270405
|
05/04/2024
|
Tngen Suchiang
|
2101008WL016973
|
Tngen Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820095
|
|
Mrs. TNGEN SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-001-001/206
()
|
2101008000NRG24050420240270406
|
05/04/2024
|
Maity Lamare
|
2101008WL016973
|
Maity Lamare
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820096
|
|
Mrs. MAITY LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-001-001/207
()
|
2101008000NRG24050420240270407
|
05/04/2024
|
Larina Sumer
|
2101008WL016973
|
Larina Sumer
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820097
|
|
Mrs. LARINA SUMER
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-001-001/218
()
|
2101008000NRG24050420240270408
|
05/04/2024
|
Mitibiang Palong
|
2101008WL016973
|
Mitibiang Palong
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374820103
|
|
Mr. MITIBIANG PALONG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46172
|
46172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49028
|
49028
|
|
|
|
|
|
|
|