|
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
|
RONGARA
|
MG-06-013-618-001/15
(Bolbokgre)
|
2106013000NRG24310320240136712
|
01/04/2024
|
SALNAM MARAK
|
2106013WL005497
|
SALNAM MARAK
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776805
|
|
Mr. SALNAM MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RONGARA
|
MG-06-013-618-001/17
(Bolbokgre)
|
2106013000NRG24310320240136714
|
01/04/2024
|
WARE N MARAK
|
2106013WL005497
|
WARE N MARAK
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776801
|
|
Mrs. WARE N MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RONGARA
|
MG-06-013-618-001/20
(Bolbokgre)
|
2106013000NRG24310320240136716
|
01/04/2024
|
HEBINA MARAK
|
2106013WL005497
|
HEBINA MARAK
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776806
|
|
Mrs. HEBINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RONGARA
|
MG-06-013-618-001/24
(Bolbokgre)
|
2106013000NRG24310320240136719
|
01/04/2024
|
KRETCHINA N MARAK
|
2106013WL005497
|
KRETCHINA N MARAK
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776790
|
|
MR THOISON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RONGARA
|
MG-06-013-618-001/26
(Bolbokgre)
|
2106013000NRG24310320240136721
|
01/04/2024
|
POLIT CH MARAK
|
2106013WL005497
|
POLIT CH MARAK
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776800
|
|
Mr. POLIT CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RONGARA
|
MG-06-013-618-001/27
(Bolbokgre)
|
2106013000NRG24310320240136722
|
01/04/2024
|
SUKILLA SHIRA
|
2106013WL005497
|
SUKILLA SHIRA
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776793
|
|
Mrs. SUKILLA SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RONGARA
|
MG-06-013-618-001/28
(Bolbokgre)
|
2106013000NRG24310320240136723
|
01/04/2024
|
PRESINDHA D SANGMA
|
2106013WL005497
|
PRESINDHA D SANGMA
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776791
|
|
MR CRAISTON N MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RONGARA
|
MG-06-013-618-001/4
(Bolbokgre)
|
2106013000NRG24310320240136727
|
01/04/2024
|
EPILSON SANGMA
|
2106013WL005497
|
EPILSON SANGMA
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776804
|
|
Mr. EPILSON SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RONGARA
|
MG-06-013-618-001/5
(Bolbokgre)
|
2106013000NRG24310320240136728
|
01/04/2024
|
MASMI CH SANGMA
|
2106013WL005497
|
MASMI CH SANGMA
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776799
|
|
Mrs. MASMI CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RONGARA
|
MG-06-013-618-001/7
(Bolbokgre)
|
2106013000NRG24310320240136730
|
01/04/2024
|
GENDILLA N MARAK
|
2106013WL005497
|
GENDILLA N MARAK
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776794
|
|
MR WINDERSON SHIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RONGARA
|
MG-06-013-618-001/8
(Bolbokgre)
|
2106013000NRG24310320240136731
|
01/04/2024
|
LORINA SHIRA
|
2106013WL005497
|
LORINA SHIRA
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776792
|
|
Mr. LORINA SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
RONGARA
|
MG-06-013-618-001/9
(Bolbokgre)
|
2106013000NRG24310320240136732
|
01/04/2024
|
WINSING CH MARAK
|
2106013WL005497
|
WINSING CH MARAK
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776802
|
|
Mr. WINSING CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
13
|
RONGARA
|
MG-06-013-618-001/10
(Bolbokgre)
|
2106013000NRG24310320240136708
|
01/04/2024
|
GALNISH N MARAK
|
2106013WL005497
|
GALNISH N MARAK
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776810
|
|
MRS GALNISH N MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RONGARA
|
MG-06-013-618-001/14
(Bolbokgre)
|
2106013000NRG24310320240136711
|
01/04/2024
|
JINGAN SANGMA
|
2106013WL005497
|
JINGAN SANGMA
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776813
|
|
MR JINGAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RONGARA
|
MG-06-013-618-001/16
(Bolbokgre)
|
2106013000NRG24310320240136713
|
01/04/2024
|
ERICKSON R SANGMA
|
2106013WL005497
|
ERICKSON R SANGMA
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776814
|
|
MR ERICKSON R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RONGARA
|
MG-06-013-618-001/2
(Bolbokgre)
|
2106013000NRG24310320240136715
|
01/04/2024
|
BELUNNA SANGMA
|
2106013WL005497
|
BELUNNA SANGMA
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776796
|
|
Mr. ELATMAN SHIRA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
17
|
RONGARA
|
MG-06-013-618-001/21
(Bolbokgre)
|
2106013000NRG24310320240136717
|
01/04/2024
|
BABLUE SHIRA
|
2106013WL005497
|
BABLUE SHIRA
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776795
|
|
MR BABLUE SHIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RONGARA
|
MG-06-013-618-001/25
(Bolbokgre)
|
2106013000NRG24310320240136720
|
01/04/2024
|
BETHER MARAK
|
2106013WL005497
|
BETHER MARAK
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776812
|
|
MR BETHER MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RONGARA
|
MG-06-013-618-001/31
(Bolbokgre)
|
2106013000NRG24310320240136724
|
01/04/2024
|
SENGBIRA MARAK
|
2106013WL005497
|
SENGBIRA MARAK
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776808
|
|
MRS SENGBIRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RONGARA
|
MG-06-013-618-001/32
(Bolbokgre)
|
2106013000NRG24310320240136725
|
01/04/2024
|
SENMERRY MARAK
|
2106013WL005497
|
SENMERRY MARAK
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776809
|
|
Mr. POLINGSTONE CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
RONGARA
|
MG-06-013-618-001/34
(Bolbokgre)
|
2106013000NRG24310320240136726
|
01/04/2024
|
CHIANGME N MARAK
|
2106013WL005497
|
CHIANGME N MARAK
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776807
|
|
MISS CHIANGME N MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RONGARA
|
MG-06-013-618-001/6
(Bolbokgre)
|
2106013000NRG24310320240136729
|
01/04/2024
|
TUENSON MARAK
|
2106013WL005497
|
TUENSON MARAK
|
00415
|
SBIN0004885
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776811
|
|
MR TUENSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
23
|
RONGARA
|
MG-06-013-618-001/1
(Bolbokgre)
|
2106013000NRG24310320240136707
|
01/04/2024
|
ROSEMERRY MARAK
|
2106013WL005497
|
ROSEMERRY MARAK
|
23
|
MCAB0000008
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776797
|
|
Mr. CLEARSON D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
RONGARA
|
MG-06-013-618-001/11
(Bolbokgre)
|
2106013000NRG24310320240136709
|
01/04/2024
|
DEBINA G MOMIN
|
2106013WL005497
|
DEBINA G MOMIN
|
23
|
MCAB0000008
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776815
|
|
Mrs. DEBINA G MOMIN
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
25
|
RONGARA
|
MG-06-013-618-001/12
(Bolbokgre)
|
2106013000NRG24310320240136710
|
01/04/2024
|
NIKCHI N MARAK
|
2106013WL005497
|
NIKCHI N MARAK
|
23
|
MCAB0000008
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776803
|
|
MRS NIKCHI N MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RONGARA
|
MG-06-013-618-001/23
(Bolbokgre)
|
2106013000NRG24310320240136718
|
01/04/2024
|
SILSRANG N MARAK
|
2106013WL005497
|
SILSRANG N MARAK
|
23
|
MCAB0000008
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374776798
|
|
Mr. SILSRANG N MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|