|
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-05-016-542-499/128
()
|
2105016000NRG24100420240859976
|
10/04/2024
|
GREATERSON MOMIN
|
2105016WL015790
|
GREATERSON MOMIN
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819702
|
|
Mr. GREATERSON MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-016-542-499/275
()
|
2105016000NRG24100420240860086
|
10/04/2024
|
MRS LENSEFFLORA CH MOMIN
|
2105016WL015790
|
MRS LENSEFFLORA CH MOMIN
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819698
|
|
Mrs. LENSEFFLORA CH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-016-542-499/28
()
|
2105016000NRG24100420240860087
|
10/04/2024
|
Mrs. DIJI SANGMA
|
2105016WL015790
|
Mrs. DIJI SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819697
|
|
MRS DIJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
4
|
RERAPARA
|
MG-05-016-542-499/120
()
|
2105016000NRG24100420240859969
|
10/04/2024
|
Mrs. SOROLLA CH SANGMA
|
2105016WL015790
|
Mrs. SOROLLA CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819689
|
|
MRS SOROLLA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-016-542-499/121
()
|
2105016000NRG24100420240859970
|
10/04/2024
|
MINARITHA A SANGMA
|
2105016WL015790
|
MINARITHA A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819679
|
|
MISS MINARITHA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-016-542-499/123
()
|
2105016000NRG24100420240859971
|
10/04/2024
|
TRICKINGSTON N SANGMA
|
2105016WL015790
|
TRICKINGSTON N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819701
|
|
MR TRICKINGSTON N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-016-542-499/124
()
|
2105016000NRG24100420240859972
|
10/04/2024
|
WILMONI MARAK
|
2105016WL015790
|
WILMONI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819690
|
|
MRS WILMONI MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-016-542-499/125
()
|
2105016000NRG24100420240859973
|
10/04/2024
|
LUCHINA MARAK
|
2105016WL015790
|
LUCHINA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819681
|
|
MRS LUCHINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-016-542-499/126
()
|
2105016000NRG24100420240859974
|
10/04/2024
|
ROMABILLY AJONG SANGMA
|
2105016WL015790
|
ROMABILLY AJONG SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819691
|
|
MRS ROMABILLY A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-542-499/127
()
|
2105016000NRG24100420240859975
|
10/04/2024
|
NINGCHI MOMIN
|
2105016WL015790
|
NINGCHI MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819692
|
|
MRS NINGCHI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-542-499/132
()
|
2105016000NRG24100420240859977
|
10/04/2024
|
NUSULA MOMIN
|
2105016WL015790
|
NUSULA MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819677
|
|
MRS NUSULA G MOMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-016-542-499/273
()
|
2105016000NRG24100420240860079
|
10/04/2024
|
Mr. NINU CH MOMIN
|
2105016WL015790
|
Mr. NINU CH MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819700
|
|
MR NINU CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-542-499/274
()
|
2105016000NRG24100420240860080
|
10/04/2024
|
Mrs. MANISHA CH MOMIN
|
2105016WL015790
|
Mrs. MANISHA CH MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819699
|
|
MRS MANISHA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-016-542-499/29
()
|
2105016000NRG24100420240860088
|
10/04/2024
|
SITJITHA MARAK
|
2105016WL015790
|
SITJITHA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819683
|
|
MRS SITJITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-016-542-499/3
()
|
2105016000NRG24100420240860089
|
10/04/2024
|
Mr. CLEMSON MARAK
|
2105016WL015790
|
Mr. CLEMSON MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819688
|
|
MR CLEMSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-016-542-499/30
()
|
2105016000NRG24100420240860090
|
10/04/2024
|
HARPOLISH SANGMA
|
2105016WL015790
|
HARPOLISH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819685
|
|
MRS HARPOLISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-016-542-499/31
()
|
2105016000NRG24100420240860091
|
10/04/2024
|
SALMILLA SANGMA
|
2105016WL015790
|
SALMILLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819687
|
|
MRS SALMILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-016-542-499/32
()
|
2105016000NRG24100420240860092
|
10/04/2024
|
Mrs. GETJI SANGMA
|
2105016WL015790
|
Mrs. GETJI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819686
|
|
MRS GETJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-016-542-499/33
()
|
2105016000NRG24100420240860093
|
10/04/2024
|
SENGSIL MARAK
|
2105016WL015790
|
SENGSIL MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819695
|
|
MRS SENGSIL MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-542-499/34
()
|
2105016000NRG24100420240860094
|
10/04/2024
|
INJOLISH MARAK
|
2105016WL015790
|
INJOLISH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819694
|
|
MRS INJOLISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-542-499/35
()
|
2105016000NRG24100420240860097
|
10/04/2024
|
JIMOLLA R MARAK
|
2105016WL015790
|
JIMOLLA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819684
|
|
MRS JIMOLLA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-016-542-499/36
()
|
2105016000NRG24100420240860098
|
10/04/2024
|
RIKJENG SANGMA
|
2105016WL015790
|
RIKJENG SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819678
|
|
MR RIKJENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-016-542-499/38
()
|
2105016000NRG24100420240860099
|
10/04/2024
|
PRODIP M SANGMA
|
2105016WL015790
|
PRODIP M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819675
|
|
MR PRODIP M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-016-542-499/39
()
|
2105016000NRG24100420240860100
|
10/04/2024
|
KUDEP SANGMA
|
2105016WL015790
|
KUDEP SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819680
|
|
MRS KUDEP SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-016-542-499/40
()
|
2105016000NRG24100420240860101
|
10/04/2024
|
IRISH CH MARAK
|
2105016WL015790
|
IRISH CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819676
|
|
MRS IRISH MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-542-499/42
()
|
2105016000NRG24100420240860102
|
10/04/2024
|
Mrs. POLLINA SANGMA
|
2105016WL015790
|
Mrs. POLLINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819696
|
|
MRS POLLINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-016-542-499/7
()
|
2105016000NRG24100420240860103
|
10/04/2024
|
Mrs. JENILLA A SANGMA
|
2105016WL015790
|
Mrs. JENILLA A SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819682
|
|
MRS JENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-016-542-499/70
()
|
2105016000NRG24100420240860104
|
10/04/2024
|
Mrs. MENU MARAK
|
2105016WL015790
|
Mrs. MENU MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374819693
|
|
MRS MENU MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95200
|
95200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106624
|
106624
|
|
|
|
|
|
|
|