|
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-01-008-009-001/881
()
|
2101008000NRG25220420240000142
|
22/04/2024
|
Bright Star Lyngdoh
|
2101008WL000014
|
Bright Star Lyngdoh
|
00078
|
CNRB0004153
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3630691648
|
|
BRIGHT STAR LYNGDOH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
2
|
WAPUNG
|
MG-01-008-009-001/46
()
|
2101008000NRG25220420240000134
|
22/04/2024
|
Phon Lyngdoh
|
2101008WL000014
|
Phon Lyngdoh
|
00354
|
PUNB0077020
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3630691640
|
|
PHON LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WAPUNG
|
MG-01-008-009-001/71
()
|
2101008000NRG25220420240000137
|
22/04/2024
|
Thildamon Lyngdoh
|
2101008WL000014
|
Thildamon Lyngdoh
|
00354
|
PUNB0077020
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3630691641
|
|
THILDAMON LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WAPUNG
|
MG-01-008-009-001/836
()
|
2101008000NRG25220420240000139
|
22/04/2024
|
UNITY LYNGDOH
|
2101008WL000014
|
UNITY LYNGDOH
|
00354
|
PUNB0077020
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3630691645
|
|
Mrs. UNITY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-009-001/858
()
|
2101008000NRG25220420240000140
|
22/04/2024
|
SWELKI LYNGDOH
|
2101008WL000014
|
SWELKI LYNGDOH
|
00354
|
PUNB0077020
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3630691643
|
|
Mrs. SWELKI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-009-001/864
()
|
2101008000NRG25220420240000141
|
22/04/2024
|
BATSHIBA LYNGDOH
|
2101008WL000014
|
BATSHIBA LYNGDOH
|
00354
|
PUNB0077020
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3630691642
|
|
BATSHIBA LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WAPUNG
|
MG-01-008-009-001/889
()
|
2101008000NRG25220420240000143
|
22/04/2024
|
Dawyoo Lyngdoh
|
2101008WL000014
|
Dawyoo Lyngdoh
|
00354
|
PUNB0077020
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3630691644
|
|
DAWYOO LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
8
|
WAPUNG
|
MG-01-008-009-001/42
()
|
2101008000NRG25220420240000133
|
22/04/2024
|
Bailet Lyngdoh
|
2101008WL000014
|
Bailet Lyngdoh
|
00415
|
SBIN0010763
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3630691646
|
|
MRS BAILET LYNGDOH
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAPUNG
|
MG-01-008-009-001/892
()
|
2101008000NRG25220420240000144
|
22/04/2024
|
Vicky Lyngdoh
|
2101008WL000014
|
Vicky Lyngdoh
|
00415
|
SBIN0010763
|
2286
|
2286
|
Processed
|
04/05/2024
|
|
3630691647
|
|
VICKY LYNGDOH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
10
|
WAPUNG
|
MG-01-008-009-001/15
()
|
2101008000NRG25220420240000132
|
22/04/2024
|
Marwa Lyngdoh
|
2101008WL000014
|
Marwa Lyngdoh
|
23
|
MCAB0000025
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3630691651
|
|
Mrs. MARWA LYNGDOH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
11
|
WAPUNG
|
MG-01-008-009-001/58
()
|
2101008000NRG25220420240000135
|
22/04/2024
|
En Lyngdoh
|
2101008WL000014
|
En Lyngdoh
|
23
|
MCAB0000025
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3630691652
|
|
Mrs. ENLIS LYNGDOH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
12
|
WAPUNG
|
MG-01-008-009-001/59
()
|
2101008000NRG25220420240000136
|
22/04/2024
|
Loin Lyngdoh
|
2101008WL000014
|
Loin Lyngdoh
|
23
|
MCAB0000025
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3630691649
|
|
Mrs. LOIN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-009-001/813
()
|
2101008000NRG25220420240000138
|
22/04/2024
|
Vida Lyngdoh
|
2101008WL000014
|
Vida Lyngdoh
|
23
|
MCAB0000025
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3630691650
|
|
Mr. VIDA LYNGDOH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26670
|
26670
|
|
|
|
|
|
|
|