|
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
|
GASUAPARA
|
MG-06-014-508-503/802
(Dasingbibra)
|
2106014000NRG24290420240149904
|
29/04/2024
|
Nissi Smith Sangma
|
2106014WL005630
|
Nissi Smith Sangma
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630692361
|
|
Mr. NISSISMITH CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
GASUAPARA
|
MG-06-014-508-503/802
(Dasingbibra)
|
2106014000NRG24290420240149905
|
29/04/2024
|
Nissi Smith Sangma
|
2106014WL005630
|
Nissi Smith Sangma
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630692362
|
|
Mr. NISSISMITH CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
GASUAPARA
|
MG-06-014-508-503/794
(Dasingbibra)
|
2106014000NRG24290420240149888
|
29/04/2024
|
Ritha Ch Momin
|
2106014WL005630
|
Ritha Ch Momin
|
00415
|
SBIN0003411
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630692353
|
|
GORAN R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GASUAPARA
|
MG-06-014-508-503/794
(Dasingbibra)
|
2106014000NRG24290420240149889
|
29/04/2024
|
Ritha Ch Momin
|
2106014WL005630
|
Ritha Ch Momin
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630692354
|
|
GORAN R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
5
|
GASUAPARA
|
MG-06-014-508-503/790
(Dasingbibra)
|
2106014000NRG24290420240149882
|
29/04/2024
|
Diben Sangma
|
2106014WL005630
|
Diben Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630692343
|
|
DIBEN M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GASUAPARA
|
MG-06-014-508-503/790
(Dasingbibra)
|
2106014000NRG24290420240149883
|
29/04/2024
|
Diben Sangma
|
2106014WL005630
|
Diben Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630692344
|
|
DIBEN M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GASUAPARA
|
MG-06-014-508-503/791
(Dasingbibra)
|
2106014000NRG24290420240149884
|
29/04/2024
|
Pirila Marak
|
2106014WL005630
|
Pirila Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630692345
|
|
PIRILA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GASUAPARA
|
MG-06-014-508-503/791
(Dasingbibra)
|
2106014000NRG24290420240149885
|
29/04/2024
|
Pirila Marak
|
2106014WL005630
|
Pirila Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630692346
|
|
PIRILA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GASUAPARA
|
MG-06-014-508-503/793
(Dasingbibra)
|
2106014000NRG24290420240149886
|
29/04/2024
|
Tresanbirth Ch Marak
|
2106014WL005630
|
Tresanbirth Ch Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630692357
|
|
MR TRESANBIRTH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GASUAPARA
|
MG-06-014-508-503/793
(Dasingbibra)
|
2106014000NRG24290420240149887
|
29/04/2024
|
Tresanbirth Ch Marak
|
2106014WL005630
|
Tresanbirth Ch Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630692358
|
|
MR TRESANBIRTH CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GASUAPARA
|
MG-06-014-508-503/795
(Dasingbibra)
|
2106014000NRG24290420240149890
|
29/04/2024
|
Tebila Marak
|
2106014WL005630
|
Tebila Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630692349
|
|
TEBILA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GASUAPARA
|
MG-06-014-508-503/795
(Dasingbibra)
|
2106014000NRG24290420240149891
|
29/04/2024
|
Tebila Marak
|
2106014WL005630
|
Tebila Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630692350
|
|
TEBILA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GASUAPARA
|
MG-06-014-508-503/796
(Dasingbibra)
|
2106014000NRG24290420240149892
|
29/04/2024
|
Rekash M Sangma
|
2106014WL005630
|
Rekash M Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630692341
|
|
MR REKASH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GASUAPARA
|
MG-06-014-508-503/796
(Dasingbibra)
|
2106014000NRG24290420240149893
|
29/04/2024
|
Rekash M Sangma
|
2106014WL005630
|
Rekash M Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630692342
|
|
MR REKASH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GASUAPARA
|
MG-06-014-508-503/797
(Dasingbibra)
|
2106014000NRG24290420240149894
|
29/04/2024
|
Nochera Ch Marak
|
2106014WL005630
|
Nochera Ch Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630692355
|
|
MISS NOCHERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GASUAPARA
|
MG-06-014-508-503/797
(Dasingbibra)
|
2106014000NRG24290420240149895
|
29/04/2024
|
Nochera Ch Marak
|
2106014WL005630
|
Nochera Ch Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630692356
|
|
MISS NOCHERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GASUAPARA
|
MG-06-014-508-503/800
(Dasingbibra)
|
2106014000NRG24290420240149900
|
29/04/2024
|
Wanson Sangma
|
2106014WL005630
|
Wanson Sangma
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630692347
|
|
WANSON A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GASUAPARA
|
MG-06-014-508-503/800
(Dasingbibra)
|
2106014000NRG24290420240149901
|
29/04/2024
|
Wanson Sangma
|
2106014WL005630
|
Wanson Sangma
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630692348
|
|
WANSON A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GASUAPARA
|
MG-06-014-508-503/801
(Dasingbibra)
|
2106014000NRG24290420240149902
|
29/04/2024
|
Mirna Ch Momin
|
2106014WL005630
|
Mirna Ch Momin
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630692351
|
|
MRS MIRNA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GASUAPARA
|
MG-06-014-508-503/801
(Dasingbibra)
|
2106014000NRG24290420240149903
|
29/04/2024
|
Mirna Ch Momin
|
2106014WL005630
|
Mirna Ch Momin
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630692352
|
|
MRS MIRNA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GASUAPARA
|
MG-06-014-508-503/803
(Dasingbibra)
|
2106014000NRG24290420240149906
|
29/04/2024
|
Kananda Ch Marak
|
2106014WL005630
|
Kananda Ch Marak
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630692359
|
|
KANANDA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GASUAPARA
|
MG-06-014-508-503/803
(Dasingbibra)
|
2106014000NRG24290420240149907
|
29/04/2024
|
Kananda Ch Marak
|
2106014WL005630
|
Kananda Ch Marak
|
00415
|
SBIN0005314
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630692360
|
|
KANANDA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
23
|
GASUAPARA
|
MG-06-014-508-503/798
(Dasingbibra)
|
2106014000NRG24290420240149896
|
29/04/2024
|
Rakseng Ch Marak
|
2106014WL005630
|
Rakseng Ch Marak
|
23
|
MCAB0000016
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630692337
|
|
RAKSENG CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GASUAPARA
|
MG-06-014-508-503/798
(Dasingbibra)
|
2106014000NRG24290420240149897
|
29/04/2024
|
Rakseng Ch Marak
|
2106014WL005630
|
Rakseng Ch Marak
|
23
|
MCAB0000016
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630692338
|
|
RAKSENG CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GASUAPARA
|
MG-06-014-508-503/799
(Dasingbibra)
|
2106014000NRG24290420240149898
|
29/04/2024
|
Sengworth T Sangma
|
2106014WL005630
|
Sengworth T Sangma
|
23
|
MCAB0000016
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630692339
|
|
SENGWORT T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GASUAPARA
|
MG-06-014-508-503/799
(Dasingbibra)
|
2106014000NRG24290420240149899
|
29/04/2024
|
Sengworth T Sangma
|
2106014WL005630
|
Sengworth T Sangma
|
23
|
MCAB0000016
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630692340
|
|
SENGWORT T SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|