|
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-05-020-509-503/2887
()
|
2105020000NRG24100420240868338
|
10/04/2024
|
MRS BENALISH SANGMA
|
2105020WL015878
|
MRS BENALISH SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361775
|
|
Mrs. BENALISH . SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-020-509-503/2891
()
|
2105020000NRG24100420240868345
|
10/04/2024
|
MRS NAMI SANGMA
|
2105020WL015878
|
MRS NAMI SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361774
|
|
Mrs. NAMI . SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-020-509-503/2901
()
|
2105020000NRG24100420240868348
|
10/04/2024
|
MRS JEBIA SANGMA
|
2105020WL015878
|
MRS JEBIA SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361773
|
|
Mrs. JEBIA . SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-020-509-503/2906
()
|
2105020000NRG24100420240868359
|
10/04/2024
|
MS TAPMELLA SANGMA
|
2105020WL015878
|
MS TAPMELLA SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361771
|
|
Mrs. TAPMELLA . SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-020-509-503/2910
()
|
2105020000NRG24100420240868364
|
10/04/2024
|
MR WILENDRO MARAK
|
2105020WL015878
|
MR WILENDRO MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361776
|
|
Mr. WILENDRO MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-020-509-503/2949
()
|
2105020000NRG24100420240868373
|
10/04/2024
|
MRS PROBILLA MARAK
|
2105020WL015878
|
MRS PROBILLA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361772
|
|
Mrs. PROBILLA . MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
7
|
RERAPARA
|
MG-05-020-509-503/2888
()
|
2105020000NRG24100420240868339
|
10/04/2024
|
MRS SENOLLA MARAK
|
2105020WL015878
|
MRS SENOLLA MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361758
|
|
MRS SENOLLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-020-509-503/2889
()
|
2105020000NRG24100420240868344
|
10/04/2024
|
MRS GRESILLA CH MARAK
|
2105020WL015878
|
MRS GRESILLA CH MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361751
|
|
MRS GRESILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-020-509-503/2903
()
|
2105020000NRG24100420240868351
|
10/04/2024
|
MRS TENILLA SANGMA
|
2105020WL015878
|
MRS TENILLA SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361752
|
|
MRS TENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-020-509-503/2905
()
|
2105020000NRG24100420240868356
|
10/04/2024
|
MR MIJENG M SANGMA
|
2105020WL015878
|
MR MIJENG M SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361750
|
|
MR MIJENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-020-509-503/2948
()
|
2105020000NRG24100420240868368
|
10/04/2024
|
MR NENJAK M SANGMA
|
2105020WL015878
|
MR NENJAK M SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361753
|
|
MR NENGJAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-020-509-503/2951
()
|
2105020000NRG24100420240868379
|
10/04/2024
|
MRS SAMSILLA T SANGMA
|
2105020WL015878
|
MRS SAMSILLA T SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361769
|
|
MRS SAMSILLA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-020-509-503/4974
()
|
2105020000NRG24100420240868380
|
10/04/2024
|
MR ATDIL M SANGMA
|
2105020WL015878
|
MR ATDIL M SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361761
|
|
MR ATDIL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
14
|
RERAPARA
|
MG-05-020-509-503/2878
()
|
2105020000NRG24100420240868331
|
10/04/2024
|
MRS MEJINE MARAK
|
2105020WL015878
|
MRS MEJINE MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361755
|
|
MRS MEJINE MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-020-509-503/2880
()
|
2105020000NRG24100420240868334
|
10/04/2024
|
MRS PINILLA CH MARAK
|
2105020WL015878
|
MRS PINILLA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361756
|
|
MRS PINILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-020-509-503/2882
()
|
2105020000NRG24100420240868335
|
10/04/2024
|
MS BINTILLA MARAK
|
2105020WL015878
|
MS BINTILLA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361754
|
|
MS BINTILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-020-509-503/2904
()
|
2105020000NRG24100420240868354
|
10/04/2024
|
MR RAMON M SANGMA
|
2105020WL015878
|
MR RAMON M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361763
|
|
MR RAMON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-020-509-503/2907
()
|
2105020000NRG24100420240868360
|
10/04/2024
|
MS RIKJINTILLA CH MARAK
|
2105020WL015878
|
MS RIKJINTILLA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361760
|
|
MS RIKJINTILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-020-509-503/2909
()
|
2105020000NRG24100420240868363
|
10/04/2024
|
MRS TIMJE SANGMA
|
2105020WL015878
|
MRS TIMJE SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361765
|
|
MRS TIMJE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-020-509-503/2947
()
|
2105020000NRG24100420240868367
|
10/04/2024
|
MR HELLY T SANGMA
|
2105020WL015878
|
MR HELLY T SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361764
|
|
MR HELLY T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-020-509-503/2950
()
|
2105020000NRG24100420240868374
|
10/04/2024
|
MS MENILLA CH MARAK
|
2105020WL015878
|
MS MENILLA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361759
|
|
MS MENILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-020-509-503/4975
()
|
2105020000NRG24100420240868385
|
10/04/2024
|
RONITHA M SANGMA
|
2105020WL015878
|
RONITHA M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361770
|
|
MS RONITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-020-509-503/4976
()
|
2105020000NRG24100420240868386
|
10/04/2024
|
RAJAK CH MARAK
|
2105020WL015878
|
RAJAK CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361749
|
|
MR MARAK CH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-020-509-503/4977
()
|
2105020000NRG24100420240868391
|
10/04/2024
|
MR WILBIRTH MARAK
|
2105020WL015878
|
MR WILBIRTH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361767
|
|
MR WILBIRTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-020-509-503/4980
()
|
2105020000NRG24100420240868392
|
10/04/2024
|
MRS SATMILLA SANGMA
|
2105020WL015878
|
MRS SATMILLA SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361766
|
|
MRS SATMILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-020-509-503/4982
()
|
2105020000NRG24100420240868397
|
10/04/2024
|
MS SENGRIKCHI CH MARAK
|
2105020WL015878
|
MS SENGRIKCHI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361768
|
|
MS SENGRIKCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-020-509-503/4986
()
|
2105020000NRG24100420240868400
|
10/04/2024
|
MRS KRESILLINA M SANGMA
|
2105020WL015878
|
MRS KRESILLINA M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361762
|
|
MRS KRESILLINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-020-509-503/4988
()
|
2105020000NRG24100420240868403
|
10/04/2024
|
JEBINNA MARAK AND TENGRITCHI CH MARAK
|
2105020WL015878
|
JEBINNA MARAK AND TENGRITCHI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374361757
|
|
Mrs. Tengritchi Ch. Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106624
|
106624
|
|
|
|
|
|
|
|