|
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-06-013-515-499/1496
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000073
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000031
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372827
|
|
Mrs. NOTEN M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RONGARA
|
MG-06-013-515-499/1503
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000083
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000033
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372840
|
|
Mrs. KINCHAI SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RONGARA
|
MG-06-013-515-499/1513
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000084
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000033
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372836
|
|
MRS KUJONI MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RONGARA
|
MG-06-013-515-499/1517
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000088
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000034
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372823
|
|
Mrs. CHRISTABEL M. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RONGARA
|
MG-06-013-515-499/1526
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000089
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000034
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372841
|
|
Mr. JENDEN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RONGARA
|
MG-06-013-515-499/1528
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000090
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000034
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372824
|
|
Mrs. PERINI SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
7
|
RONGARA
|
MG-06-013-515-499/1529
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000078
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000032
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372834
|
|
Mr. DALABU SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
8
|
RONGARA
|
MG-06-013-515-499/7135
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000085
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000033
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372838
|
|
MR MEBALIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RONGARA
|
MG-06-013-515-499/7137
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000079
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000032
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372833
|
|
Mrs. BENOS MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
10
|
RONGARA
|
MG-06-013-515-499/7213
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000074
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000031
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372828
|
|
Mrs. RAKILLA MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
11
|
RONGARA
|
MG-06-013-515-499/7214
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000080
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000032
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372831
|
|
MR ELSON M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RONGARA
|
MG-06-013-515-499/7215
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000081
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000032
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372832
|
|
MR DUNU M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RONGARA
|
MG-06-013-515-499/7216
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000075
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000031
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372829
|
|
Mr. RAKSIM SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
14
|
RONGARA
|
MG-06-013-515-499/7217
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000086
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000033
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372839
|
|
Mr. BAMBETH MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
15
|
RONGARA
|
MG-06-013-515-499/7218
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000082
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000032
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372835
|
|
MRS DEIPONI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RONGARA
|
MG-06-013-515-499/7219
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000076
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000031
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372826
|
|
MR BIJAI D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RONGARA
|
MG-06-013-515-499/7221
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000087
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000033
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372837
|
|
Mr. SENGSAN D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
18
|
RONGARA
|
MG-06-013-515-499/7230
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000091
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000034
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372825
|
|
Mrs. GELLENG M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
RONGARA
|
MG-06-013-515-499/7274
(CUTMANG-GONGROT)
|
2106013000NRG25080520240000077
|
09/05/2024
|
Chutmang Gonggrot VEC
|
2106013WL000031
|
Chutmang Gonggrot VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4002372830
|
|
Mrs. PULSLIN SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77216
|
77216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77216
|
77216
|
|
|
|
|
|
|
|