|
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-01-008-033-001/154
()
|
2101008000NRG24020420240265752
|
02/04/2024
|
Warles Syngkor
|
2101008WL016761
|
Warles Syngkor
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778278
|
|
Mr. WARLES SYNGKOR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-033-001/158
()
|
2101008000NRG24020420240265753
|
02/04/2024
|
Elias Lyngdoh
|
2101008WL016761
|
Elias Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778259
|
|
Mrs. ELIAS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-033-001/158
()
|
2101008000NRG24020420240265754
|
02/04/2024
|
Elias Lyngdoh
|
2101008WL016761
|
Elias Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778260
|
|
Mrs. ELIAS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-033-001/159
()
|
2101008000NRG24020420240265755
|
02/04/2024
|
Moren Pohshen
|
2101008WL016761
|
Moren Pohshen
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778254
|
|
Mr. MOREN POHSHEN
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-033-001/159
()
|
2101008000NRG24020420240265756
|
02/04/2024
|
Moren Pohshen
|
2101008WL016761
|
Moren Pohshen
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778255
|
|
Mr. MOREN POHSHEN
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-033-001/160
()
|
2101008000NRG24020420240265757
|
02/04/2024
|
Wankmen Bandara
|
2101008WL016761
|
Wankmen Bandara
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778292
|
|
Mrs. WANKMEN BANDARA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-033-001/160
()
|
2101008000NRG24020420240265758
|
02/04/2024
|
Wankmen Bandara
|
2101008WL016761
|
Wankmen Bandara
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778293
|
|
Mrs. WANKMEN BANDARA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-033-001/161
()
|
2101008000NRG24020420240265759
|
02/04/2024
|
Dibar Syngkor
|
2101008WL016761
|
Dibar Syngkor
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778256
|
|
Mr. DIBAR SYNGKOR
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-033-001/161
()
|
2101008000NRG24020420240265760
|
02/04/2024
|
Dibar Syngkor
|
2101008WL016761
|
Dibar Syngkor
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778257
|
|
Mr. DIBAR SYNGKOR
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-033-001/162
()
|
2101008000NRG24020420240265761
|
02/04/2024
|
Ephrin Tariang
|
2101008WL016761
|
Ephrin Tariang
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778269
|
|
Mr. EPHRIN TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-033-001/163
()
|
2101008000NRG24020420240265762
|
02/04/2024
|
Raju Syndai
|
2101008WL016761
|
Raju Syndai
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778252
|
|
Mr. RAJU SYNDAI
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-033-001/163
()
|
2101008000NRG24020420240265763
|
02/04/2024
|
Raju Syndai
|
2101008WL016761
|
Raju Syndai
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778253
|
|
Mr. RAJU SYNDAI
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-033-001/165
()
|
2101008000NRG24020420240265764
|
02/04/2024
|
Diren Pohshen
|
2101008WL016761
|
Diren Pohshen
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778270
|
|
Mr. DIREN POHSHEN
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-033-001/165
()
|
2101008000NRG24020420240265765
|
02/04/2024
|
Diren Pohshen
|
2101008WL016761
|
Diren Pohshen
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778271
|
|
Mr. DIREN POHSHEN
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-033-001/166
()
|
2101008000NRG24020420240265766
|
02/04/2024
|
Verybon Khonglah
|
2101008WL016761
|
Verybon Khonglah
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778263
|
|
Mrs. VERYBON KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-033-001/166
()
|
2101008000NRG24020420240265767
|
02/04/2024
|
Verybon Khonglah
|
2101008WL016761
|
Verybon Khonglah
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778264
|
|
Mrs. VERYBON KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-033-001/171
()
|
2101008000NRG24020420240265768
|
02/04/2024
|
Elionson Bandara
|
2101008WL016761
|
Elionson Bandara
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778266
|
|
Mr. ELIONSON BANDARA
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-033-001/171
()
|
2101008000NRG24020420240265769
|
02/04/2024
|
Elionson Bandara
|
2101008WL016761
|
Elionson Bandara
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778268
|
|
Mr. ELIONSON BANDARA
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-033-001/172
()
|
2101008000NRG24020420240265770
|
02/04/2024
|
Petrus Syngkor
|
2101008WL016761
|
Petrus Syngkor
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778290
|
|
Shri PETRUS SYNGKOR
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-033-001/172
()
|
2101008000NRG24020420240265771
|
02/04/2024
|
Petrus Syngkor
|
2101008WL016761
|
Petrus Syngkor
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778291
|
|
Shri PETRUS SYNGKOR
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-033-001/173
()
|
2101008000NRG24020420240265772
|
02/04/2024
|
Briswell Dhar
|
2101008WL016761
|
Briswell Dhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778265
|
|
Mr. BRISWELL DHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-033-001/174
()
|
2101008000NRG24020420240265773
|
02/04/2024
|
Diken Syndai
|
2101008WL016761
|
Diken Syndai
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778272
|
|
Mr. DIKEN SYNDAI
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-033-001/174
()
|
2101008000NRG24020420240265774
|
02/04/2024
|
Diken Syndai
|
2101008WL016761
|
Diken Syndai
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778273
|
|
Mr. DIKEN SYNDAI
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-033-001/180
()
|
2101008000NRG24020420240265775
|
02/04/2024
|
Rita Khonglah
|
2101008WL016761
|
Rita Khonglah
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778258
|
|
Mrs. RITA KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-033-001/230
()
|
2101008000NRG24020420240265776
|
02/04/2024
|
Martin Khonglah
|
2101008WL016761
|
Martin Khonglah
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778261
|
|
Mr. MARTIN KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-033-001/230
()
|
2101008000NRG24020420240265777
|
02/04/2024
|
Martin Khonglah
|
2101008WL016761
|
Martin Khonglah
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778262
|
|
Mr. MARTIN KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-033-001/231
()
|
2101008000NRG24020420240265778
|
02/04/2024
|
Augustine Tariang
|
2101008WL016761
|
Augustine Tariang
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778276
|
|
Mr. AUGUSTINE TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-033-001/231
()
|
2101008000NRG24020420240265779
|
02/04/2024
|
Augustine Tariang
|
2101008WL016761
|
Augustine Tariang
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778277
|
|
Mr. AUGUSTINE TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-033-001/238
()
|
2101008000NRG24020420240265780
|
02/04/2024
|
Failincy Khonglap
|
2101008WL016761
|
Failincy Khonglap
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778294
|
|
Mrs. FAILINCY KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-033-001/238
()
|
2101008000NRG24020420240265781
|
02/04/2024
|
Failincy Khonglap
|
2101008WL016761
|
Failincy Khonglap
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778295
|
|
Mrs. FAILINCY KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-033-001/241
()
|
2101008000NRG24020420240265782
|
02/04/2024
|
Mildress Bamon
|
2101008WL016761
|
Mildress Bamon
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778279
|
|
Mrs. MILKRES BAMON
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-033-001/241
()
|
2101008000NRG24020420240265783
|
02/04/2024
|
Mildress Bamon
|
2101008WL016761
|
Mildress Bamon
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778280
|
|
Mrs. MILKRES BAMON
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-033-001/242
()
|
2101008000NRG24020420240265784
|
02/04/2024
|
Meris Syndai
|
2101008WL016761
|
Meris Syndai
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778274
|
|
Mrs. MERIS SYNDAI
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-033-001/242
()
|
2101008000NRG24020420240265785
|
02/04/2024
|
Meris Syndai
|
2101008WL016761
|
Meris Syndai
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778275
|
|
Mrs. MERIS SYNDAI
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-033-001/243
()
|
2101008000NRG24020420240265786
|
02/04/2024
|
Solomon Manar
|
2101008WL016761
|
Solomon Manar
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778283
|
|
Mr. SOLOMON MANAR
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-033-001/243
()
|
2101008000NRG24020420240265787
|
02/04/2024
|
Solomon Manar
|
2101008WL016761
|
Solomon Manar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778284
|
|
Mr. SOLOMON MANAR
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-033-001/244
()
|
2101008000NRG24020420240265788
|
02/04/2024
|
Alphatun Mery Tariang
|
2101008WL016761
|
Alphatun Mery Tariang
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778288
|
|
Mrs. ALPHATUN MERY TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-033-001/244
()
|
2101008000NRG24020420240265789
|
02/04/2024
|
Alphatun Mery Tariang
|
2101008WL016761
|
Alphatun Mery Tariang
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778289
|
|
Mrs. ALPHATUN MERY TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-033-001/245
()
|
2101008000NRG24020420240265790
|
02/04/2024
|
Chenty Mary Khonglah
|
2101008WL016761
|
Chenty Mary Khonglah
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778285
|
|
Mrs. CHENTY MARY KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-033-001/245
()
|
2101008000NRG24020420240265791
|
02/04/2024
|
Chenty Mary Khonglah
|
2101008WL016761
|
Chenty Mary Khonglah
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778286
|
|
Mrs. CHENTY MARY KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-033-001/249
()
|
2101008000NRG24020420240265792
|
02/04/2024
|
Tinaries Wahlang
|
2101008WL016761
|
Tinaries Wahlang
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778267
|
|
Mrs. TINARIES WAHLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
WAPUNG
|
MG-01-008-033-001/249
()
|
2101008000NRG24020420240265793
|
02/04/2024
|
Tinaries Wahlang
|
2101008WL016761
|
Tinaries Wahlang
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778287
|
|
Mrs. TINARIES WAHLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
WAPUNG
|
MG-01-008-033-001/251
()
|
2101008000NRG24020420240265796
|
02/04/2024
|
Martha Syngkor
|
2101008WL016761
|
Martha Syngkor
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778296
|
|
Mrs. MARTHA SYNGKOR
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-033-001/251
()
|
2101008000NRG24020420240265797
|
02/04/2024
|
Martha Syngkor
|
2101008WL016761
|
Martha Syngkor
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778297
|
|
Mrs. MARTHA SYNGKOR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66640
|
66640
|
|
|
|
|
|
|
|
|
45
|
WAPUNG
|
MG-01-008-033-001/250
()
|
2101008000NRG24020420240265794
|
02/04/2024
|
Jonota Mannar
|
2101008WL016761
|
Jonota Mannar
|
00415
|
SBIN0014615
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374778281
|
|
Mrs. JONATA MANAR
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
WAPUNG
|
MG-01-008-033-001/250
()
|
2101008000NRG24020420240265795
|
02/04/2024
|
Jonota Mannar
|
2101008WL016761
|
Jonota Mannar
|
00415
|
SBIN0014615
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374778282
|
|
Mrs. JONATA MANAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69734
|
69734
|
|
|
|
|
|
|
|