|
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-01-008-028-002/239
()
|
2101008000NRG25150520240006247
|
15/05/2024
|
Prit Lyngdoh
|
2101008WL000702
|
Prit Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925516
|
|
Mrs. PRIT LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-028-002/241
()
|
2101008000NRG25150520240006248
|
15/05/2024
|
Phar Lyngdoh
|
2101008WL000702
|
Phar Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925521
|
|
Mrs. PHAR LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-028-002/244
()
|
2101008000NRG25150520240006249
|
15/05/2024
|
Tiewkulab Lyngdoh
|
2101008WL000702
|
Tiewkulab Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925520
|
|
Mrs. TIEWKULAB LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-028-002/245
()
|
2101008000NRG25150520240006250
|
15/05/2024
|
Ribha Lyngdoh
|
2101008WL000702
|
Ribha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925519
|
|
Mrs. RIBHA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-028-002/248
()
|
2101008000NRG25150520240006251
|
15/05/2024
|
Phir Lyngdoh
|
2101008WL000702
|
Phir Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925515
|
|
Mrs. PHIR LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-028-002/249
()
|
2101008000NRG25150520240006252
|
15/05/2024
|
Diang Rasmut
|
2101008WL000702
|
Diang Rasmut
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925517
|
|
Mrs. DIANG RASMUT
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-028-002/251
()
|
2101008000NRG25150520240006253
|
15/05/2024
|
Mika Lyngdoh
|
2101008WL000702
|
Mika Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925523
|
|
Mrs. MIKA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-028-002/252
()
|
2101008000NRG25150520240006254
|
15/05/2024
|
Marbi Lyngdoh
|
2101008WL000702
|
Marbi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925522
|
|
Ms. MARBI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-028-002/254
()
|
2101008000NRG25150520240006255
|
15/05/2024
|
Bhitar Lyngdoh
|
2101008WL000702
|
Bhitar Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925518
|
|
Mrs. BHITAR LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-028-002/261
()
|
2101008000NRG25150520240006256
|
15/05/2024
|
Bindo Dkhar
|
2101008WL000702
|
Bindo Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925514
|
|
Mr. BINDO DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-028-002/275
()
|
2101008000NRG25150520240006257
|
15/05/2024
|
Phah Lamurong
|
2101008WL000702
|
Phah Lamurong
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925558
|
|
PHAH LAMURONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAPUNG
|
MG-01-008-028-002/291
()
|
2101008000NRG25150520240006258
|
15/05/2024
|
Skem Lyngdoh
|
2101008WL000702
|
Skem Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925545
|
|
Mr. SKEM LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-028-002/292
()
|
2101008000NRG25150520240006259
|
15/05/2024
|
Poibiang Lamurong
|
2101008WL000702
|
Poibiang Lamurong
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925542
|
|
Mr. POIBIANG LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-028-002/293
()
|
2101008000NRG25150520240006260
|
15/05/2024
|
Kliarmon Lyngdoh
|
2101008WL000702
|
Kliarmon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925529
|
|
Mrs. KLIARMON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-028-002/296
()
|
2101008000NRG25150520240006261
|
15/05/2024
|
Bimon Lamurong
|
2101008WL000702
|
Bimon Lamurong
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925535
|
|
Mrs. BIMON LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-028-002/297
()
|
2101008000NRG25150520240006262
|
15/05/2024
|
Shiar Lyngdoh
|
2101008WL000702
|
Shiar Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925530
|
|
Mr. SHIAR LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-028-002/299
()
|
2101008000NRG25150520240006263
|
15/05/2024
|
Lutmon Lamurong
|
2101008WL000702
|
Lutmon Lamurong
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925546
|
|
Mrs. LUTMON LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-028-002/300
()
|
2101008000NRG25150520240006264
|
15/05/2024
|
Kulab Rasmut
|
2101008WL000702
|
Kulab Rasmut
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925537
|
|
Mrs. KULAB RASMUT
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-028-002/301
()
|
2101008000NRG25150520240006265
|
15/05/2024
|
Rilong Lamurong
|
2101008WL000702
|
Rilong Lamurong
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925541
|
|
Mrs. RILONG LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-028-002/302
()
|
2101008000NRG25150520240006266
|
15/05/2024
|
Rika Lamurong
|
2101008WL000702
|
Rika Lamurong
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925534
|
|
Mrs. RIKA LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-028-002/303
()
|
2101008000NRG25150520240006267
|
15/05/2024
|
Shemphang Rasmut
|
2101008WL000702
|
Shemphang Rasmut
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925533
|
|
Mrs. SHEMPHANG RASMUT
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-028-002/304
()
|
2101008000NRG25150520240006268
|
15/05/2024
|
Plita Lyngdoh
|
2101008WL000702
|
Plita Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925532
|
|
Mrs. PLITA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-028-002/305
()
|
2101008000NRG25150520240006269
|
15/05/2024
|
Saity Lyngdoh
|
2101008WL000702
|
Saity Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925543
|
|
Mrs. SAITY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-028-002/306
()
|
2101008000NRG25150520240006270
|
15/05/2024
|
Phoida Rasmut
|
2101008WL000702
|
Phoida Rasmut
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925526
|
|
Mrs. PHOIDA RASMUT
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-028-002/308
()
|
2101008000NRG25150520240006271
|
15/05/2024
|
Lisina Lyngdoh
|
2101008WL000702
|
Lisina Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925536
|
|
Mrs. LISINA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-028-002/310
()
|
2101008000NRG25150520240006272
|
15/05/2024
|
Sngewbha Lyngdoh
|
2101008WL000702
|
Sngewbha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925528
|
|
Mrs. SNGEWBHA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-028-002/312
()
|
2101008000NRG25150520240006273
|
15/05/2024
|
Korjai Lamurong
|
2101008WL000702
|
Korjai Lamurong
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925513
|
|
Mrs. KORJAI LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-028-002/313
()
|
2101008000NRG25150520240006274
|
15/05/2024
|
Sambha Lamurong
|
2101008WL000702
|
Sambha Lamurong
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925538
|
|
Mrs. SAMBHA LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-028-002/314
()
|
2101008000NRG25150520240006275
|
15/05/2024
|
Thynda Lyngdoh
|
2101008WL000702
|
Thynda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925525
|
|
Mrs. THYNDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-028-002/315
()
|
2101008000NRG25150520240006276
|
15/05/2024
|
Suk Lyngdoh
|
2101008WL000702
|
Suk Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925524
|
|
Mrs. SUK LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-028-002/316
()
|
2101008000NRG25150520240006277
|
15/05/2024
|
Dijoi Lamurong
|
2101008WL000702
|
Dijoi Lamurong
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925544
|
|
Mrs. DIJOI LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-028-002/318
()
|
2101008000NRG25150520240006278
|
15/05/2024
|
Phyrnai Lyngdoh
|
2101008WL000702
|
Phyrnai Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925540
|
|
Mrs. PHYRNAI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-028-002/320
()
|
2101008000NRG25150520240006279
|
15/05/2024
|
Pliebha Lyngdoh
|
2101008WL000702
|
Pliebha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925531
|
|
Mrs. PLIBHA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-028-002/322
()
|
2101008000NRG25150520240006280
|
15/05/2024
|
Phaimon Lamurong
|
2101008WL000702
|
Phaimon Lamurong
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925527
|
|
Mrs. PHAIMON LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-028-002/323
()
|
2101008000NRG25150520240006281
|
15/05/2024
|
Philis Lamurong
|
2101008WL000702
|
Philis Lamurong
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925539
|
|
Mrs. PHILIS LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-028-002/324
()
|
2101008000NRG25150520240006282
|
15/05/2024
|
Tikna Lamo
|
2101008WL000702
|
Tikna Lamo
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925547
|
|
Mrs. TIKNA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-028-002/328
()
|
2101008000NRG25150520240006283
|
15/05/2024
|
RITIS RASMUT
|
2101008WL000702
|
RITIS RASMUT
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925550
|
|
Mrs. RITIS RASMUT
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-028-002/329
()
|
2101008000NRG25150520240006284
|
15/05/2024
|
THRISIA LYNGDOH
|
2101008WL000702
|
THRISIA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925551
|
|
Mrs. THRISIA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-028-002/330
()
|
2101008000NRG25150520240006285
|
15/05/2024
|
PHAIMON LAMURONG
|
2101008WL000702
|
PHAIMON LAMURONG
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925554
|
|
Mrs. PHAIMON LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-028-002/331
()
|
2101008000NRG25150520240006286
|
15/05/2024
|
PHELIS LAMO
|
2101008WL000702
|
PHELIS LAMO
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925549
|
|
Mrs. PHELIS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-028-002/332
()
|
2101008000NRG25150520240006287
|
15/05/2024
|
NEBRIS RASMUT
|
2101008WL000702
|
NEBRIS RASMUT
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925553
|
|
Mrs. NEBRIS RASMUT
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
WAPUNG
|
MG-01-008-028-002/333
()
|
2101008000NRG25150520240006288
|
15/05/2024
|
RIWANKA LYNGDOH
|
2101008WL000702
|
RIWANKA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925552
|
|
Mrs. RIWANKA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
WAPUNG
|
MG-01-008-028-002/334
()
|
2101008000NRG25150520240006289
|
15/05/2024
|
Marinda Lyngdoh
|
2101008WL000702
|
Marinda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925557
|
|
Ms. MARINDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-028-002/338
()
|
2101008000NRG25150520240006290
|
15/05/2024
|
Klan Lamurong
|
2101008WL000702
|
Klan Lamurong
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925556
|
|
Mr. KLAN LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
WAPUNG
|
MG-01-008-028-002/339
()
|
2101008000NRG25150520240006291
|
15/05/2024
|
Elmis Lyngdoh
|
2101008WL000702
|
Elmis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925555
|
|
Mr. ELMIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
WAPUNG
|
MG-01-008-028-002/345
()
|
2101008000NRG25150520240006292
|
15/05/2024
|
Ritis Lyngdoh
|
2101008WL000702
|
Ritis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925548
|
|
Miss. RITIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
WAPUNG
|
MG-01-008-028-002/346
()
|
2101008000NRG25150520240006293
|
15/05/2024
|
Lang Lyngdoh
|
2101008WL000702
|
Lang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925559
|
|
Mrs. LANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-028-002/348
()
|
2101008000NRG25150520240006294
|
15/05/2024
|
Salem Lyngdoh
|
2101008WL000702
|
Salem Lyngdoh
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4108925561
|
|
Mrs. Salem Lyngdoh
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
WAPUNG
|
MG-01-008-028-002/349
()
|
2101008000NRG25150520240006295
|
15/05/2024
|
Emul Lamurong
|
2101008WL000702
|
Emul Lamurong
|
00288
|
SBIN0RRMEGB
|
762
|
762
|
Rejected
|
18/05/2024
|
|
4108925560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33782
|
33782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33782
|
33782
|
|
|
|
|
|
|
|