|
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
|
CHOKPOT
|
MG-06-012-503-499/204
(Digranggre)
|
2106012000NRG24130520240154952
|
17/05/2024
|
Mrs. MEBLIN N MARAK
|
2106012WL005670
|
Mrs. MEBLIN N MARAK
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286613
|
|
MEBALIN N MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
CHOKPOT
|
MG-06-012-503-499/611
(Digranggre)
|
2106012000NRG24130520240154956
|
17/05/2024
|
Mr. ELPHINGSTON MANKIND SANGMA
|
2106012WL005670
|
Mr. ELPHINGSTON MANKIND SANGMA
|
00415
|
SBIN0000198
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286577
|
|
MR ELPHINGSTON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOKPOT
|
MG-06-012-503-499/612
(Digranggre)
|
2106012000NRG24130520240154957
|
17/05/2024
|
Mr. LINGSTONE NANDA SANGMA
|
2106012WL005670
|
Mr. LINGSTONE NANDA SANGMA
|
00415
|
SBIN0000198
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286578
|
|
MR LINGSTONE NANDA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOKPOT
|
MG-06-012-503-499/6132
(Digranggre)
|
2106012000NRG24130520240154958
|
17/05/2024
|
Mr. MOHEL CH MARAK
|
2106012WL005670
|
Mr. MOHEL CH MARAK
|
00415
|
SBIN0000198
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286594
|
|
MR MOHEL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOKPOT
|
MG-06-012-503-499/6138
(Digranggre)
|
2106012000NRG24130520240154962
|
17/05/2024
|
Mrs. KAILINA CH SANGMA
|
2106012WL005670
|
Mrs. KAILINA CH SANGMA
|
00415
|
SBIN0000198
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286589
|
|
MRS KAILINA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOKPOT
|
MG-06-012-503-499/6141
(Digranggre)
|
2106012000NRG24130520240154964
|
17/05/2024
|
Mrs. TILORINA SANGMA
|
2106012WL005670
|
Mrs. TILORINA SANGMA
|
00415
|
SBIN0000198
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286596
|
|
MRS TILORINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOKPOT
|
MG-06-012-503-499/618
(Digranggre)
|
2106012000NRG24130520240154975
|
17/05/2024
|
Mr. MODI MARAK
|
2106012WL005670
|
Mr. MODI MARAK
|
00415
|
SBIN0000198
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286593
|
|
MR MODI MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOKPOT
|
MG-06-012-503-499/620
(Digranggre)
|
2106012000NRG24130520240154977
|
17/05/2024
|
Mrs. NOAMI M MARAK
|
2106012WL005670
|
Mrs. NOAMI M MARAK
|
00415
|
SBIN0000198
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286601
|
|
MRS NOAMI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOKPOT
|
MG-06-012-503-499/628
(Digranggre)
|
2106012000NRG24130520240154982
|
17/05/2024
|
RAPINA CH SANGMA
|
2106012WL005670
|
RAPINA CH SANGMA
|
00415
|
SBIN0000198
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286585
|
|
MRS RAPINA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
10
|
CHOKPOT
|
MG-06-012-503-499/198
(Digranggre)
|
2106012000NRG24130520240154947
|
17/05/2024
|
SITALINA M MARAK
|
2106012WL005670
|
SITALINA M MARAK
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286591
|
|
SITALINA M MARK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHOKPOT
|
MG-06-012-503-499/201
(Digranggre)
|
2106012000NRG24130520240154949
|
17/05/2024
|
Mr. BALSENG M MARAK
|
2106012WL005670
|
Mr. BALSENG M MARAK
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286599
|
|
MR BALSENG M MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOKPOT
|
MG-06-012-503-499/208
(Digranggre)
|
2106012000NRG24130520240154954
|
17/05/2024
|
POKALINE CH SANGMA
|
2106012WL005670
|
POKALINE CH SANGMA
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286586
|
|
MRS POKALINE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOKPOT
|
MG-06-012-503-499/6133
(Digranggre)
|
2106012000NRG24130520240154959
|
17/05/2024
|
Mr. MILAN CH MARAK
|
2106012WL005670
|
Mr. MILAN CH MARAK
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286602
|
|
MRS MILAN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOKPOT
|
MG-06-012-503-499/6139
(Digranggre)
|
2106012000NRG24130520240154963
|
17/05/2024
|
Mrs. MONILA M MARAK
|
2106012WL005670
|
Mrs. MONILA M MARAK
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286595
|
|
MRS MONILA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOKPOT
|
MG-06-012-503-499/6144
(Digranggre)
|
2106012000NRG24130520240154967
|
17/05/2024
|
Mr. JEEVAN G MOMIN
|
2106012WL005670
|
Mr. JEEVAN G MOMIN
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286600
|
|
Mr. JEEVAN G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
16
|
CHOKPOT
|
MG-06-012-503-499/6151
(Digranggre)
|
2106012000NRG24130520240154974
|
17/05/2024
|
Miss. MENITHA M MARAK
|
2106012WL005670
|
Miss. MENITHA M MARAK
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286604
|
|
MISS MENITHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOKPOT
|
MG-06-012-503-499/619
(Digranggre)
|
2106012000NRG24130520240154976
|
17/05/2024
|
Shri Samueld G Sangma
|
2106012WL005670
|
Shri Samueld G Sangma
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286587
|
|
MR SAMUEL G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOKPOT
|
MG-06-012-503-499/621
(Digranggre)
|
2106012000NRG24130520240154978
|
17/05/2024
|
Ms. JERIK MARAK
|
2106012WL005670
|
Ms. JERIK MARAK
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286603
|
|
MS JERIK MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOKPOT
|
MG-06-012-503-499/626
(Digranggre)
|
2106012000NRG24130520240154981
|
17/05/2024
|
Mr. CHALLANG CH SANGMA
|
2106012WL005670
|
Mr. CHALLANG CH SANGMA
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286598
|
|
CHALLANG CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHOKPOT
|
MG-06-012-503-499/630
(Digranggre)
|
2106012000NRG24130520240154983
|
17/05/2024
|
Stonefield R Marak
|
2106012WL005670
|
Stonefield R Marak
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286590
|
|
MR STONEFIELD R MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
21
|
CHOKPOT
|
MG-06-012-503-499/202
(Digranggre)
|
2106012000NRG24130520240154950
|
17/05/2024
|
Mrs. PRENITHA MARAK
|
2106012WL005670
|
Mrs. PRENITHA MARAK
|
00415
|
SBIN0006290
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286597
|
|
MRS PRENITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOKPOT
|
MG-06-012-503-499/6149
(Digranggre)
|
2106012000NRG24130520240154972
|
17/05/2024
|
Ms. KENORITHA CH MARAK
|
2106012WL005670
|
Ms. KENORITHA CH MARAK
|
00415
|
SBIN0006290
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286588
|
|
MS KENORITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
23
|
CHOKPOT
|
MG-06-012-503-499/6142
(Digranggre)
|
2106012000NRG24130520240154965
|
17/05/2024
|
Ms. GRINDA MARAK
|
2106012WL005670
|
Ms. GRINDA MARAK
|
00415
|
SBIN0006493
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286579
|
|
MS GRINDA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
24
|
CHOKPOT
|
MG-06-012-503-499/6145
(Digranggre)
|
2106012000NRG24130520240154968
|
17/05/2024
|
EBILLA MARAK
|
2106012WL005670
|
EBILLA MARAK
|
00415
|
SBIN0007311
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286576
|
|
MRS EBILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
25
|
CHOKPOT
|
MG-06-012-503-499/1
(Digranggre)
|
2106012000NRG24130520240154946
|
17/05/2024
|
Ms. AMY RIKMERA CH MARAK
|
2106012WL005670
|
Ms. AMY RIKMERA CH MARAK
|
00415
|
SBIN0007332
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286592
|
|
MS AMY RIKMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
26
|
CHOKPOT
|
MG-06-012-503-499/2
(Digranggre)
|
2106012000NRG24130520240154948
|
17/05/2024
|
GRIKME M MARAK
|
2106012WL005670
|
GRIKME M MARAK
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286581
|
|
Mrs. GRIKME M MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
27
|
CHOKPOT
|
MG-06-012-503-499/203
(Digranggre)
|
2106012000NRG24130520240154951
|
17/05/2024
|
SHRI NELON SANGMA
|
2106012WL005670
|
SHRI NELON SANGMA
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286606
|
|
Mr. NELON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
28
|
CHOKPOT
|
MG-06-012-503-499/207
(Digranggre)
|
2106012000NRG24130520240154953
|
17/05/2024
|
Mrs. BANITHA CH SANGMA
|
2106012WL005670
|
Mrs. BANITHA CH SANGMA
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286580
|
|
Mrs. BANITHA SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
29
|
CHOKPOT
|
MG-06-012-503-499/610
(Digranggre)
|
2106012000NRG24130520240154955
|
17/05/2024
|
SHRI JOINDRO MARAK
|
2106012WL005670
|
SHRI JOINDRO MARAK
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286608
|
|
Mr. JOINDRO CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
30
|
CHOKPOT
|
MG-06-012-503-499/6136
(Digranggre)
|
2106012000NRG24130520240154960
|
17/05/2024
|
Mr. TINEN SHIRA
|
2106012WL005670
|
Mr. TINEN SHIRA
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286607
|
|
Mr. TINEN D SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
31
|
CHOKPOT
|
MG-06-012-503-499/6137
(Digranggre)
|
2106012000NRG24130520240154961
|
17/05/2024
|
Mr. MILBASH CH MARAK
|
2106012WL005670
|
Mr. MILBASH CH MARAK
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286612
|
|
Mr. MILBASH CH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
32
|
CHOKPOT
|
MG-06-012-503-499/6143
(Digranggre)
|
2106012000NRG24130520240154966
|
17/05/2024
|
OJIT MARAK
|
2106012WL005670
|
OJIT MARAK
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286610
|
|
Mr. OJIT MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
33
|
CHOKPOT
|
MG-06-012-503-499/6146
(Digranggre)
|
2106012000NRG24130520240154969
|
17/05/2024
|
Mr. EPLYSTHER A SANGMA
|
2106012WL005670
|
Mr. EPLYSTHER A SANGMA
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286582
|
|
Mr. EPLYSTHER A SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
34
|
CHOKPOT
|
MG-06-012-503-499/6147
(Digranggre)
|
2106012000NRG24130520240154970
|
17/05/2024
|
Mr. SILNANG MARAK
|
2106012WL005670
|
Mr. SILNANG MARAK
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286583
|
|
Mr. SILNANG M MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
35
|
CHOKPOT
|
MG-06-012-503-499/6148
(Digranggre)
|
2106012000NRG24130520240154971
|
17/05/2024
|
Mrs. SRINSILLA MARAK
|
2106012WL005670
|
Mrs. SRINSILLA MARAK
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286584
|
|
Mrs. SRINSILLA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
36
|
CHOKPOT
|
MG-06-012-503-499/6150
(Digranggre)
|
2106012000NRG24130520240154973
|
17/05/2024
|
SMT MEKSILA M MARAK
|
2106012WL005670
|
SMT MEKSILA M MARAK
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286605
|
|
MEKSILA M MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHOKPOT
|
MG-06-012-503-499/623
(Digranggre)
|
2106012000NRG24130520240154979
|
17/05/2024
|
Mrs. JEMILLA M SANGMA
|
2106012WL005670
|
Mrs. JEMILLA M SANGMA
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286611
|
|
Mrs. JEMILLA M SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
38
|
CHOKPOT
|
MG-06-012-503-499/625
(Digranggre)
|
2106012000NRG24130520240154980
|
17/05/2024
|
ARUNBALA SANGMA
|
2106012WL005670
|
ARUNBALA SANGMA
|
23
|
MCAB0000019
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224286609
|
|
Mrs. ARUNBALA CH SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90440
|
90440
|
|
|
|
|
|
|
|