|
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-01-008-035-002/190
()
|
2101008000NRG25300420240000944
|
30/04/2024
|
Mini Manar
|
2101008WL000086
|
Mini Manar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290145
|
|
Mrs. MINI MANAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-035-002/197
()
|
2101008000NRG25300420240000945
|
30/04/2024
|
Brik Biam
|
2101008WL000086
|
Brik Biam
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290138
|
|
Mr. BRIK BIAM
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-035-002/200
()
|
2101008000NRG25300420240000946
|
30/04/2024
|
Dukmon Suchen
|
2101008WL000086
|
Dukmon Suchen
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290143
|
|
Mr. DUKMON SUCHEN
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-035-002/201
()
|
2101008000NRG25300420240000947
|
30/04/2024
|
Darmon Suchiang
|
2101008WL000086
|
Darmon Suchiang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290155
|
|
Mr. DARMON SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-035-002/203
()
|
2101008000NRG25300420240000948
|
30/04/2024
|
Wailish Suwer
|
2101008WL000086
|
Wailish Suwer
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290153
|
|
Mrs. WAILISH SWER
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-035-002/204
()
|
2101008000NRG25300420240000949
|
30/04/2024
|
Horal Pala
|
2101008WL000086
|
Horal Pala
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290140
|
|
Mr. HORAL PALA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-035-002/207
()
|
2101008000NRG25300420240000950
|
30/04/2024
|
Kilmon Pajat
|
2101008WL000086
|
Kilmon Pajat
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290139
|
|
Mr. KILMON PAJAT
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-035-002/215
()
|
2101008000NRG25300420240000951
|
30/04/2024
|
Onesimos Suwer
|
2101008WL000086
|
Onesimos Suwer
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290154
|
|
Mr. ONESIMOS SWER
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-035-002/218
()
|
2101008000NRG25300420240000952
|
30/04/2024
|
Dapmon Suwer
|
2101008WL000086
|
Dapmon Suwer
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290141
|
|
Mrs. DAPMON SWER
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-035-002/220
()
|
2101008000NRG25300420240000953
|
30/04/2024
|
Rila Liting
|
2101008WL000086
|
Rila Liting
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290142
|
|
Ms. RILA LITING
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-035-002/221
()
|
2101008000NRG25300420240000954
|
30/04/2024
|
Sumer Pohlong
|
2101008WL000086
|
Sumer Pohlong
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290156
|
|
Mr. SUMER POHLONG
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-035-002/224
()
|
2101008000NRG25300420240000955
|
30/04/2024
|
Victor Sumer
|
2101008WL000086
|
Victor Sumer
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Rejected
|
07/05/2024
|
|
3807290144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
WAPUNG
|
MG-01-008-035-002/250
()
|
2101008000NRG25300420240000956
|
30/04/2024
|
Titos Pdang
|
2101008WL000086
|
Titos Pdang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290151
|
|
Mr. TITOS PDANG
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-035-002/251
()
|
2101008000NRG25300420240000957
|
30/04/2024
|
Gladmi Lapasam
|
2101008WL000086
|
Gladmi Lapasam
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290146
|
|
Mr. GLEDMI LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-035-002/252
()
|
2101008000NRG25300420240000958
|
30/04/2024
|
Lutmon Lapasam
|
2101008WL000086
|
Lutmon Lapasam
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290147
|
|
Mrs. LUTMON LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-035-002/253
()
|
2101008000NRG25300420240000959
|
30/04/2024
|
Manbha Suwer
|
2101008WL000086
|
Manbha Suwer
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290150
|
|
Mrs. MANBHA SWER
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-035-002/254
()
|
2101008000NRG25300420240000960
|
30/04/2024
|
Gloroius Swer
|
2101008WL000086
|
Gloroius Swer
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290149
|
|
Mrs. GLORIOUS SWER
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-035-002/257
()
|
2101008000NRG25300420240000961
|
30/04/2024
|
Shilmon Lamare
|
2101008WL000086
|
Shilmon Lamare
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290148
|
|
Mrs. SHILMON LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-035-002/258
()
|
2101008000NRG25300420240000962
|
30/04/2024
|
Damekner Rymbai
|
2101008WL000086
|
Damekner Rymbai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
07/05/2024
|
|
3807290152
|
|
DAMEKNER RYMBAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67564
|
67564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67564
|
67564
|
|
|
|
|
|
|
|