|
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
|
RERAPARA
|
MG-05-019-560-503/8947
()
|
2105019000NRG24100420240868200
|
10/04/2024
|
Mrs OCHINTA SANGMA
|
2105019WL015876
|
Mrs OCHINTA SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371097
|
|
MISS TADINGCHI A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
RERAPARA
|
MG-05-019-560-503/8913
()
|
2105019000NRG24100420240868172
|
10/04/2024
|
SRI ANIL CH MARAK
|
2105019WL015876
|
SRI ANIL CH MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371049
|
|
Mrs. JENNYRITHA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-019-560-503/8958
()
|
2105019000NRG24100420240868205
|
10/04/2024
|
Miss. WALCHERA D SANGMA
|
2105019WL015876
|
Miss. WALCHERA D SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371094
|
|
MISS WALCHERA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
4
|
RERAPARA
|
MG-05-019-560-503/8911
()
|
2105019000NRG24100420240868170
|
10/04/2024
|
Mrs. ROSALLINE SANGMA
|
2105019WL015876
|
Mrs. ROSALLINE SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371093
|
|
MRS ROSALLINE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-019-560-503/8912
()
|
2105019000NRG24100420240868171
|
10/04/2024
|
Mrs. ELLOTI SANGMA
|
2105019WL015876
|
Mrs. ELLOTI SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371070
|
|
ELOTHY D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-019-560-503/8914
()
|
2105019000NRG24100420240868173
|
10/04/2024
|
Mrs. RENILLA SANGMA
|
2105019WL015876
|
Mrs. RENILLA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371068
|
|
MRS RENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-019-560-503/8917
()
|
2105019000NRG24100420240868174
|
10/04/2024
|
Mrs SASILLA SANGMA
|
2105019WL015876
|
Mrs SASILLA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371089
|
|
SASILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RERAPARA
|
MG-05-019-560-503/8918
()
|
2105019000NRG24100420240868175
|
10/04/2024
|
Mr. SENGBATH CH MOMIN
|
2105019WL015876
|
Mr. SENGBATH CH MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371080
|
|
MR SENGBATH CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-019-560-503/8919
()
|
2105019000NRG24100420240868176
|
10/04/2024
|
BELINDA D SANGMA
|
2105019WL015876
|
BELINDA D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371054
|
|
BELINDA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-019-560-503/8920
()
|
2105019000NRG24100420240868177
|
10/04/2024
|
Mrs. HILDA SANGMA
|
2105019WL015876
|
Mrs. HILDA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371067
|
|
HILDA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RERAPARA
|
MG-05-019-560-503/8921
()
|
2105019000NRG24100420240868178
|
10/04/2024
|
Mr.TEYTANG D SANGMA
|
2105019WL015876
|
Mr.TEYTANG D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371087
|
|
MAYARANI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RERAPARA
|
MG-05-019-560-503/8922
()
|
2105019000NRG24100420240868179
|
10/04/2024
|
Mrs. DIMCHI SANGMA
|
2105019WL015876
|
Mrs. DIMCHI SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371060
|
|
DIMCHI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RERAPARA
|
MG-05-019-560-503/8923
()
|
2105019000NRG24100420240868180
|
10/04/2024
|
Miss. GRANGCHI CH SANGMA
|
2105019WL015876
|
Miss. GRANGCHI CH SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371065
|
|
MISS GRANGCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-019-560-503/8924
()
|
2105019000NRG24100420240868181
|
10/04/2024
|
Mrs. JAKME CH SANGMA
|
2105019WL015876
|
Mrs. JAKME CH SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371090
|
|
JAKME CHSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-019-560-503/8925
()
|
2105019000NRG24100420240868182
|
10/04/2024
|
TERAK D SANGMA
|
2105019WL015876
|
TERAK D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371056
|
|
TERAK D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-019-560-503/8926
()
|
2105019000NRG24100420240868183
|
10/04/2024
|
MS GEETA D SANGMA
|
2105019WL015876
|
MS GEETA D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371050
|
|
GEETA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-019-560-503/8927
()
|
2105019000NRG24100420240868184
|
10/04/2024
|
Mrs. MERINNA SANGMA
|
2105019WL015876
|
Mrs. MERINNA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371081
|
|
MRS MERINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-560-503/8928
()
|
2105019000NRG24100420240868185
|
10/04/2024
|
Mr. EVEREST MARAK
|
2105019WL015876
|
Mr. EVEREST MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371064
|
|
MR EVERESTUSH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-560-503/8930
()
|
2105019000NRG24100420240868186
|
10/04/2024
|
Miss. CHALLIND D SANGMA
|
2105019WL015876
|
Miss. CHALLIND D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371055
|
|
CHAILLIND D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RERAPARA
|
MG-05-019-560-503/8931
()
|
2105019000NRG24100420240868187
|
10/04/2024
|
Mr. ELKIAM CARY SANGMA
|
2105019WL015876
|
Mr. ELKIAM CARY SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371061
|
|
MR ELLIAMKERY CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-019-560-503/8932
()
|
2105019000NRG24100420240868188
|
10/04/2024
|
Miss. AITHINA CH SANGMA
|
2105019WL015876
|
Miss. AITHINA CH SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371069
|
|
MISS AITHINA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-019-560-503/8933
()
|
2105019000NRG24100420240868189
|
10/04/2024
|
Mrs. PREBINA SANGMA
|
2105019WL015876
|
Mrs. PREBINA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371085
|
|
PREBINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-019-560-503/8934
()
|
2105019000NRG24100420240868190
|
10/04/2024
|
Mrs HENRITHA SANGMA
|
2105019WL015876
|
Mrs HENRITHA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371075
|
|
HENERITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RERAPARA
|
MG-05-019-560-503/8935
()
|
2105019000NRG24100420240868191
|
10/04/2024
|
BRENITHA SANGMA
|
2105019WL015876
|
BRENITHA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371059
|
|
BRENITHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-019-560-503/8936
()
|
2105019000NRG24100420240868192
|
10/04/2024
|
Ms. PRENNILA SANGMA
|
2105019WL015876
|
Ms. PRENNILA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371072
|
|
PRENNILA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RERAPARA
|
MG-05-019-560-503/8939
()
|
2105019000NRG24100420240868193
|
10/04/2024
|
MS KEMI M MARAK
|
2105019WL015876
|
MS KEMI M MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371051
|
|
MRS KEMI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-019-560-503/8940
()
|
2105019000NRG24100420240868194
|
10/04/2024
|
Mrs. KRESINILLA K SANGMA
|
2105019WL015876
|
Mrs. KRESINILLA K SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371079
|
|
KRESINILLA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RERAPARA
|
MG-05-019-560-503/8941
()
|
2105019000NRG24100420240868195
|
10/04/2024
|
Mr. BITHU D SANGMA
|
2105019WL015876
|
Mr. BITHU D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371086
|
|
MR BITHU D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-560-503/8943
()
|
2105019000NRG24100420240868196
|
10/04/2024
|
Mrs HAMAMI D SANGMA
|
2105019WL015876
|
Mrs HAMAMI D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371057
|
|
HAMAMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-019-560-503/8944
()
|
2105019000NRG24100420240868197
|
10/04/2024
|
JELINNA SANGMA
|
2105019WL015876
|
JELINNA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371082
|
|
MRS JELINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-560-503/8945
()
|
2105019000NRG24100420240868198
|
10/04/2024
|
Miss PRECILITHA B MARAK
|
2105019WL015876
|
Miss PRECILITHA B MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371066
|
|
MISS PRECILITHA B MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-560-503/8946
()
|
2105019000NRG24100420240868199
|
10/04/2024
|
Mrs. MINNA SANGMA
|
2105019WL015876
|
Mrs. MINNA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371074
|
|
MRS MINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-019-560-503/8952
()
|
2105019000NRG24100420240868201
|
10/04/2024
|
Mrs. MUNNA SANGMA
|
2105019WL015876
|
Mrs. MUNNA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371071
|
|
MUNNA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-019-560-503/8953
()
|
2105019000NRG24100420240868202
|
10/04/2024
|
Mrs. SELBINNA SANGMA
|
2105019WL015876
|
Mrs. SELBINNA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371084
|
|
MRS SELBINNA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-019-560-503/8955
()
|
2105019000NRG24100420240868203
|
10/04/2024
|
SMT. SUCHITRA D. SANGMA
|
2105019WL015876
|
SMT. SUCHITRA D. SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371053
|
|
MRS SUCHITRA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-019-560-503/8956
()
|
2105019000NRG24100420240868204
|
10/04/2024
|
Mrs MUNMUN D SANGMA
|
2105019WL015876
|
Mrs MUNMUN D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371083
|
|
MUNMUN D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RERAPARA
|
MG-05-019-560-503/8959
()
|
2105019000NRG24100420240868206
|
10/04/2024
|
Miss RIKSILCHI D SANGMA
|
2105019WL015876
|
Miss RIKSILCHI D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371096
|
|
MISS RIKSILCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-019-560-503/8961
()
|
2105019000NRG24100420240868207
|
10/04/2024
|
Mrs. NOCHIRA M MARAK
|
2105019WL015876
|
Mrs. NOCHIRA M MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371058
|
|
MRS NOCHIRA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-019-560-503/8962
()
|
2105019000NRG24100420240868208
|
10/04/2024
|
Mrs. SENGKIRA SANGMA
|
2105019WL015876
|
Mrs. SENGKIRA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371077
|
|
MRS SENGKIRA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-019-560-503/8963
()
|
2105019000NRG24100420240868209
|
10/04/2024
|
Mrs. NISHA D SANGMA
|
2105019WL015876
|
Mrs. NISHA D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371073
|
|
MRS NISHA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-019-560-503/8964
()
|
2105019000NRG24100420240868210
|
10/04/2024
|
Mrs. PORTHINA SANGMA
|
2105019WL015876
|
Mrs. PORTHINA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371063
|
|
PORTINA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RERAPARA
|
MG-05-019-560-503/8965
()
|
2105019000NRG24100420240868211
|
10/04/2024
|
SHRI MENTLE CH MOMIN
|
2105019WL015876
|
SHRI MENTLE CH MOMIN
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371052
|
|
MRS SALCHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-019-560-503/8966
()
|
2105019000NRG24100420240868212
|
10/04/2024
|
Mrs. PREBALLINE SANGMA
|
2105019WL015876
|
Mrs. PREBALLINE SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371078
|
|
PREBALINE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RERAPARA
|
MG-05-019-560-503/8971
()
|
2105019000NRG24100420240868213
|
10/04/2024
|
Miss. RIKCHI A SANGMA
|
2105019WL015876
|
Miss. RIKCHI A SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371062
|
|
RIKCHI A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RERAPARA
|
MG-05-019-560-503/8972
()
|
2105019000NRG24100420240868214
|
10/04/2024
|
Mrs. ASA SANGMA
|
2105019WL015876
|
Mrs. ASA SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371076
|
|
ASA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RERAPARA
|
MG-05-019-560-503/8973
()
|
2105019000NRG24100420240868215
|
10/04/2024
|
Mrs. THAME D SANGMA
|
2105019WL015876
|
Mrs. THAME D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371092
|
|
THAME D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RERAPARA
|
MG-05-019-560-503/8974
()
|
2105019000NRG24100420240868216
|
10/04/2024
|
Mrs. SANJAK CH SANGMA
|
2105019WL015876
|
Mrs. SANJAK CH SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371088
|
|
MRS SANJAK CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-019-560-503/8975
()
|
2105019000NRG24100420240868217
|
10/04/2024
|
Mrs. SILNAMCHI D SANGMA
|
2105019WL015876
|
Mrs. SILNAMCHI D SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371091
|
|
SILNAMCHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RERAPARA
|
MG-05-019-560-503/8978
()
|
2105019000NRG24100420240868218
|
10/04/2024
|
Mrs. CHINGBERA CH MARAK
|
2105019WL015876
|
Mrs. CHINGBERA CH MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374371095
|
|
MRS CHINGBERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153272
|
153272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163268
|
163268
|
|
|
|
|
|
|
|