|
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-06-013-502-499/3290
(RONGTOTMA)
|
2106013000NRG25100520240000204
|
13/05/2024
|
MALIKONA
|
2106013WL000058
|
MALIKONA
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043168751
|
|
Mrs. MINA R MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
2
|
RONGARA
|
MG-06-013-502-499/7119
(RONGTOTMA)
|
2106013000NRG25100520240000205
|
13/05/2024
|
MALIKONA
|
2106013WL000058
|
MALIKONA
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043168753
|
|
MR JIMBA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RONGARA
|
MG-06-013-502-499/7125
(RONGTOTMA)
|
2106013000NRG25100520240000206
|
13/05/2024
|
MALIKONA
|
2106013WL000058
|
MALIKONA
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043168752
|
|
MR HELLEAR M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RONGARA
|
MG-06-013-502-499/7180
(RONGTOTMA)
|
2106013000NRG25100520240000207
|
13/05/2024
|
MALIKONA
|
2106013WL000058
|
MALIKONA
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043168754
|
|
MRS SILARINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RONGARA
|
MG-06-013-509-501/1042145
(NAWERAM ASIM)
|
2106013000NRG25100520240000195
|
13/05/2024
|
HALWA ATONG VEC
|
2106013WL000056
|
HALWA ATONG VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043168745
|
|
MR GHARSENG D SHIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RONGARA
|
MG-06-013-509-501/1042148
(NAWERAM ASIM)
|
2106013000NRG25100520240000200
|
13/05/2024
|
HALWA ATONG VEC
|
2106013WL000057
|
HALWA ATONG VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043168748
|
|
MRS RESHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RONGARA
|
MG-06-013-509-501/1042150
(NAWERAM ASIM)
|
2106013000NRG25100520240000196
|
13/05/2024
|
HALWA ATONG VEC
|
2106013WL000056
|
HALWA ATONG VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043168744
|
|
MRS HENILIA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RONGARA
|
MG-06-013-509-501/2315
(NAWERAM ASIM)
|
2106013000NRG25100520240000197
|
13/05/2024
|
HALWA ATONG VEC
|
2106013WL000056
|
HALWA ATONG VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043168746
|
|
MRS KOBIA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RONGARA
|
MG-06-013-509-501/7044
(NAWERAM ASIM)
|
2106013000NRG25100520240000201
|
13/05/2024
|
HALWA ATONG VEC
|
2106013WL000057
|
HALWA ATONG VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043168750
|
|
MRS SONILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RONGARA
|
MG-06-013-509-501/7046
(NAWERAM ASIM)
|
2106013000NRG25100520240000198
|
13/05/2024
|
HALWA ATONG VEC
|
2106013WL000056
|
HALWA ATONG VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043168742
|
|
Mr. JEMBISH M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
RONGARA
|
MG-06-013-509-501/7049
(NAWERAM ASIM)
|
2106013000NRG25100520240000202
|
13/05/2024
|
HALWA ATONG VEC
|
2106013WL000057
|
HALWA ATONG VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043168749
|
|
MS DANDINA G MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RONGARA
|
MG-06-013-509-501/7263
(NAWERAM ASIM)
|
2106013000NRG25100520240000203
|
13/05/2024
|
HALWA ATONG VEC
|
2106013WL000057
|
HALWA ATONG VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043168747
|
|
Mrs. POIRON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
13
|
RONGARA
|
MG-06-013-509-501/7268
(NAWERAM ASIM)
|
2106013000NRG25100520240000199
|
13/05/2024
|
HALWA ATONG VEC
|
2106013WL000056
|
HALWA ATONG VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043168743
|
|
MRS RINGRIM MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52832
|
52832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52832
|
52832
|
|
|
|
|
|
|
|