|
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-01-008-031-004/1081
()
|
2101008000NRG24030420240267172
|
03/04/2024
|
Eimika Lyngdoh
|
2101008WL016835
|
Eimika Lyngdoh
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511433
|
|
EIMIKA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAPUNG
|
MG-01-008-031-004/1092
()
|
2101008000NRG24030420240267165
|
03/04/2024
|
Niris Lyngdoh
|
2101008WL016834
|
Niris Lyngdoh
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511436
|
|
Mrs. NIRIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-031-004/1105
()
|
2101008000NRG24030420240267173
|
03/04/2024
|
Heinidapynskhem Suchiang
|
2101008WL016835
|
Heinidapynskhem Suchiang
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511427
|
|
Mrs. HEINIDAPYNSKHEM SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-031-004/1168
()
|
2101008000NRG24030420240267174
|
03/04/2024
|
Aijingkmen Lyngdoh
|
2101008WL016835
|
Aijingkmen Lyngdoh
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511431
|
|
AIJINGKMEN LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-031-004/1197
()
|
2101008000NRG24030420240267175
|
03/04/2024
|
JULINA LYNGDOH
|
2101008WL016835
|
JULINA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511432
|
|
Mrs. NIBAITKI TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-031-004/1284
()
|
2101008000NRG24030420240267166
|
03/04/2024
|
Eitis Lyngdoh
|
2101008WL016834
|
Eitis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511435
|
|
Miss. EITIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-031-004/1298
()
|
2101008000NRG24030420240267167
|
03/04/2024
|
Mon Eilad Lyngdoh
|
2101008WL016834
|
Mon Eilad Lyngdoh
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511434
|
|
MON EILAD LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAPUNG
|
MG-01-008-031-004/284
()
|
2101008000NRG24030420240267168
|
03/04/2024
|
Daris Lyngdoh
|
2101008WL016834
|
Daris Lyngdoh
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511421
|
|
Mrs. DARIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-031-004/399
()
|
2101008000NRG24030420240267176
|
03/04/2024
|
Bima Lyngdoh
|
2101008WL016835
|
Bima Lyngdoh
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511420
|
|
BIMA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAPUNG
|
MG-01-008-031-004/614
()
|
2101008000NRG24030420240267169
|
03/04/2024
|
Shilangki Lyngdoh
|
2101008WL016834
|
Shilangki Lyngdoh
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511429
|
|
Mrs. SHILANGKI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-031-004/752
()
|
2101008000NRG24030420240267177
|
03/04/2024
|
Bhaki Langstang
|
2101008WL016835
|
Bhaki Langstang
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511425
|
|
Mrs. BHAKI LANGSTANG
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-031-004/775
()
|
2101008000NRG24030420240267179
|
03/04/2024
|
Shaii Talang
|
2101008WL016836
|
Shaii Talang
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511423
|
|
Mrs. SHAII TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-031-004/776
()
|
2101008000NRG24030420240267180
|
03/04/2024
|
Manda Talang
|
2101008WL016836
|
Manda Talang
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511422
|
|
Mrs. MANDA TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-031-004/823
()
|
2101008000NRG24030420240267181
|
03/04/2024
|
Rika Suchiang
|
2101008WL016836
|
Rika Suchiang
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511430
|
|
Mrs. RIKA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-031-004/845
()
|
2101008000NRG24030420240267170
|
03/04/2024
|
Idakyrmen Talang
|
2101008WL016834
|
Idakyrmen Talang
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511424
|
|
Mrs. IDAKYRMEN TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-031-004/982
()
|
2101008000NRG24030420240267178
|
03/04/2024
|
Twin Talang
|
2101008WL016835
|
Twin Talang
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511426
|
|
TWIN TALANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAPUNG
|
MG-01-008-031-004/996
()
|
2101008000NRG24030420240267171
|
03/04/2024
|
Tipshwa Lyngdoh
|
2101008WL016834
|
Tipshwa Lyngdoh
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374511428
|
|
TIPSHWA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|