|
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
|
BAGHMARA
|
MG-06-011-512-501/1923
(Mindikgre)
|
2106011000NRG24240420240148183
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100335
|
|
Mrs. HEMERA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
2
|
BAGHMARA
|
MG-06-011-512-501/1923
(Mindikgre)
|
2106011000NRG24240420240148184
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100336
|
|
Mrs. HEMERA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
3
|
BAGHMARA
|
MG-06-011-512-501/1923
(Mindikgre)
|
2106011000NRG24240420240148185
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
03/05/2024
|
|
3551100337
|
|
Mrs. HEMERA N SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
4
|
BAGHMARA
|
MG-06-011-512-501/1924
(Mindikgre)
|
2106011000NRG24240420240148186
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
03/05/2024
|
|
3551100338
|
|
MR NENGKHIM SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHMARA
|
MG-06-011-512-501/1924
(Mindikgre)
|
2106011000NRG24240420240148187
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100339
|
|
MR NENGKHIM SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHMARA
|
MG-06-011-512-501/1924
(Mindikgre)
|
2106011000NRG24240420240148188
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100340
|
|
MR NENGKHIM SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHMARA
|
MG-06-011-512-501/1925
(Mindikgre)
|
2106011000NRG24240420240148189
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100341
|
|
MR JULIBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHMARA
|
MG-06-011-512-501/1925
(Mindikgre)
|
2106011000NRG24240420240148190
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100342
|
|
MR JULIBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHMARA
|
MG-06-011-512-501/1925
(Mindikgre)
|
2106011000NRG24240420240148191
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
03/05/2024
|
|
3551100343
|
|
MR JULIBIRTH M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHMARA
|
MG-06-011-512-501/1926
(Mindikgre)
|
2106011000NRG24240420240148192
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
03/05/2024
|
|
3551100344
|
|
Mr. Kaward Arengh
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
BAGHMARA
|
MG-06-011-512-501/1926
(Mindikgre)
|
2106011000NRG24240420240148193
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100345
|
|
Mr. Kaward Arengh
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
BAGHMARA
|
MG-06-011-512-501/1926
(Mindikgre)
|
2106011000NRG24240420240148194
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100346
|
|
Mr. Kaward Arengh
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
BAGHMARA
|
MG-06-011-512-501/1927
(Mindikgre)
|
2106011000NRG24240420240148195
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100347
|
|
MR CHENEBLE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHMARA
|
MG-06-011-512-501/1927
(Mindikgre)
|
2106011000NRG24240420240148196
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100348
|
|
MR CHENEBLE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHMARA
|
MG-06-011-512-501/1927
(Mindikgre)
|
2106011000NRG24240420240148197
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
03/05/2024
|
|
3551100349
|
|
MR CHENEBLE CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHMARA
|
MG-06-011-512-501/1928
(Mindikgre)
|
2106011000NRG24240420240148198
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
03/05/2024
|
|
3551100350
|
|
MR JOSHUA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHMARA
|
MG-06-011-512-501/1928
(Mindikgre)
|
2106011000NRG24240420240148199
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100351
|
|
MR JOSHUA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHMARA
|
MG-06-011-512-501/1928
(Mindikgre)
|
2106011000NRG24240420240148200
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100352
|
|
MR JOSHUA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHMARA
|
MG-06-011-512-501/954
(Mindikgre)
|
2106011000NRG24240420240148201
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100353
|
|
MR WINDERSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHMARA
|
MG-06-011-512-501/954
(Mindikgre)
|
2106011000NRG24240420240148202
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
03/05/2024
|
|
3551100354
|
|
MR WINDERSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHMARA
|
MG-06-011-512-501/954
(Mindikgre)
|
2106011000NRG24240420240148203
|
25/04/2024
|
Rongbatgittim
|
2106011WL005619
|
Rongbatgittim
|
00415
|
SBIN0004885
|
2856
|
2856
|
Processed
|
03/05/2024
|
|
3551100355
|
|
MR WINDERSON CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73304
|
73304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73304
|
73304
|
|
|
|
|
|
|
|