|
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-01-008-014-002/101
()
|
2101008000NRG25220420240000206
|
22/04/2024
|
Rimon Pohshna
|
2101008WL000020
|
Rimon Pohshna
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691204
|
|
Mrs. RIMON POHSHNA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-014-002/103
()
|
2101008000NRG25220420240000207
|
22/04/2024
|
Dres Suchiang
|
2101008WL000020
|
Dres Suchiang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691213
|
|
Mrs. DRES SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-014-002/110
()
|
2101008000NRG25220420240000208
|
22/04/2024
|
Philip Mukhim
|
2101008WL000020
|
Philip Mukhim
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691219
|
|
Mr. PHILIP MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-014-002/112
()
|
2101008000NRG25220420240000209
|
22/04/2024
|
Gracy Lamare
|
2101008WL000020
|
Gracy Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691206
|
|
Mrs. GRACY LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-014-002/116
()
|
2101008000NRG25220420240000210
|
22/04/2024
|
Albin Pohshna
|
2101008WL000020
|
Albin Pohshna
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691210
|
|
Mr. ALBIN POHSHNA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-014-002/122
()
|
2101008000NRG25220420240000211
|
22/04/2024
|
Shri Hermon Tyngsong
|
2101008WL000020
|
Shri Hermon Tyngsong
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691218
|
|
Mr. HERMON TYNGSONG
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-014-002/126
()
|
2101008000NRG25220420240000212
|
22/04/2024
|
Elias Suting
|
2101008WL000020
|
Elias Suting
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691209
|
|
Mr. ELIAS MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-014-002/132
()
|
2101008000NRG25220420240000213
|
22/04/2024
|
Dren Lamare
|
2101008WL000020
|
Dren Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691211
|
|
Mr. DREN LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-014-002/135
()
|
2101008000NRG25220420240000214
|
22/04/2024
|
Sojon Lamare
|
2101008WL000020
|
Sojon Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691208
|
|
Mr. SOJON LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-014-002/136
()
|
2101008000NRG25220420240000215
|
22/04/2024
|
Shri Nian Lamare
|
2101008WL000020
|
Shri Nian Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Rejected
|
04/05/2024
|
|
3630691205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
WAPUNG
|
MG-01-008-014-002/146
()
|
2101008000NRG25220420240000216
|
22/04/2024
|
Kashmir Dkhar
|
2101008WL000020
|
Kashmir Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691203
|
|
Mr. KASHMIR DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-014-002/164
()
|
2101008000NRG25220420240000217
|
22/04/2024
|
Martin Lamin
|
2101008WL000020
|
Martin Lamin
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691212
|
|
Mr. MARTIN LAMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-014-002/167
()
|
2101008000NRG25220420240000218
|
22/04/2024
|
Mit Dkhar
|
2101008WL000020
|
Mit Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691215
|
|
Mr. MIT DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-014-002/173
()
|
2101008000NRG25220420240000219
|
22/04/2024
|
Beronika Mynsong
|
2101008WL000020
|
Beronika Mynsong
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691225
|
|
Mrs. BERONIKA MYNSONG
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-014-002/228
()
|
2101008000NRG25220420240000220
|
22/04/2024
|
Mayamon Lamin
|
2101008WL000020
|
Mayamon Lamin
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691214
|
|
Mrs. MAYAMON LAMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-014-002/231
()
|
2101008000NRG25220420240000221
|
22/04/2024
|
Anju Lamare
|
2101008WL000020
|
Anju Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691221
|
|
Mrs. ANJU LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-014-002/237
()
|
2101008000NRG25220420240000222
|
22/04/2024
|
Laiman Dkhar
|
2101008WL000020
|
Laiman Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691223
|
|
Mr. LAIMAN DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-014-002/242
()
|
2101008000NRG25220420240000223
|
22/04/2024
|
Magdalin Suting
|
2101008WL000020
|
Magdalin Suting
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691224
|
|
Mrs. MAGDALIN SUTING
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-014-002/244
()
|
2101008000NRG25220420240000224
|
22/04/2024
|
Wanris Suliang
|
2101008WL000020
|
Wanris Suliang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691217
|
|
Mr. WANRIS SULIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-014-002/251
()
|
2101008000NRG25220420240000225
|
22/04/2024
|
Deimonmeka Nongrum
|
2101008WL000020
|
Deimonmeka Nongrum
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691222
|
|
Miss. DEIMONMEKA NONGRUM
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-014-002/252
()
|
2101008000NRG25220420240000226
|
22/04/2024
|
Abondius Nongrum
|
2101008WL000020
|
Abondius Nongrum
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691220
|
|
Mr. ABONDIUS NONGRUM
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-014-002/96
()
|
2101008000NRG25220420240000227
|
22/04/2024
|
Kornilios Mukhim
|
2101008WL000020
|
Kornilios Mukhim
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691207
|
|
Mr. KORNILIOS MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-08-008-056-002/248
()
|
2101008000NRG25220420240000228
|
22/04/2024
|
Jerly Biam
|
2101008WL000020
|
Jerly Biam
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691226
|
|
Ms. JERLY BIAM
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-08-008-056-002/250
()
|
2101008000NRG25220420240000229
|
22/04/2024
|
Romiyo Lamare
|
2101008WL000020
|
Romiyo Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Rejected
|
04/05/2024
|
|
3630691216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73152
|
73152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73152
|
73152
|
|
|
|
|
|
|
|