|
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-05-016-525-499/23
()
|
2105016000NRG24100420240871554
|
10/04/2024
|
Mr. KOMLESH HAJONG
|
2105016WL015917
|
Mr. KOMLESH HAJONG
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374371732
|
|
Mr. KOMLESH HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-016-525-499/28
()
|
2105016000NRG24100420240871593
|
10/04/2024
|
MR SARBESWAR HAJONG
|
2105016WL015917
|
MR SARBESWAR HAJONG
|
00288
|
SBIN0RRMEGB
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374371731
|
|
Mr. SARBESWAR HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
RERAPARA
|
MG-05-016-525-499/16
()
|
2105016000NRG24100420240871541
|
10/04/2024
|
Mrs ROJO BALA HAJONG
|
2105016WL015917
|
Mrs ROJO BALA HAJONG
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374371717
|
|
DINA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-016-525-499/18
()
|
2105016000NRG24100420240871542
|
10/04/2024
|
Mrs ROHILA HAJONG
|
2105016WL015917
|
Mrs ROHILA HAJONG
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374371713
|
|
Mrs. ROHILA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-016-525-499/19
()
|
2105016000NRG24100420240871547
|
10/04/2024
|
Mrs ABOLLA HAJONG
|
2105016WL015917
|
Mrs ABOLLA HAJONG
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374371725
|
|
MRS ABOLLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-016-525-499/21
()
|
2105016000NRG24100420240871548
|
10/04/2024
|
LABESWARI HAJONG
|
2105016WL015917
|
LABESWARI HAJONG
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374371716
|
|
LABESWARI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-016-525-499/22
()
|
2105016000NRG24100420240871553
|
10/04/2024
|
Mrs BISUTI HAJONG
|
2105016WL015917
|
Mrs BISUTI HAJONG
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374371715
|
|
Mrs. BISUTI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
RERAPARA
|
MG-05-016-525-499/25
()
|
2105016000NRG24100420240871559
|
10/04/2024
|
Mrs PREMELA HAJONG
|
2105016WL015917
|
Mrs PREMELA HAJONG
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374371721
|
|
Mrs. PREMELA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-016-525-499/253
()
|
2105016000NRG24100420240871560
|
10/04/2024
|
Mr. GOHIM HAJONG
|
2105016WL015917
|
Mr. GOHIM HAJONG
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374371728
|
|
MR GOHIM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-525-499/254
()
|
2105016000NRG24100420240871565
|
10/04/2024
|
Mrs RONITA HAJONG
|
2105016WL015917
|
Mrs RONITA HAJONG
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374371722
|
|
MRS RONITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-525-499/257
()
|
2105016000NRG24100420240871566
|
10/04/2024
|
Mrs SUKONTALA HAJONG
|
2105016WL015917
|
Mrs SUKONTALA HAJONG
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374371718
|
|
MRS SUKONTALA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-016-525-499/259
()
|
2105016000NRG24100420240871571
|
10/04/2024
|
Mrs PULSORI HAJONG
|
2105016WL015917
|
Mrs PULSORI HAJONG
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374371723
|
|
MRS PULSORI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-525-499/260
()
|
2105016000NRG24100420240871572
|
10/04/2024
|
Mrs NEBARANI HAJONG
|
2105016WL015917
|
Mrs NEBARANI HAJONG
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374371726
|
|
NEBARANI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-016-525-499/261
()
|
2105016000NRG24100420240871577
|
10/04/2024
|
Mrs CHUMPA HAJONG
|
2105016WL015917
|
Mrs CHUMPA HAJONG
|
00415
|
SBIN0005737
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374371711
|
|
CHUMPA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-016-525-499/264
()
|
2105016000NRG24100420240871578
|
10/04/2024
|
Mrs SUNITA HAJONG
|
2105016WL015917
|
Mrs SUNITA HAJONG
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374371724
|
|
SUNITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-016-525-499/265
()
|
2105016000NRG24100420240871583
|
10/04/2024
|
Mrs NIBARON HAJONG
|
2105016WL015917
|
Mrs NIBARON HAJONG
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374371727
|
|
MRS NIBARON HAJONG
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-016-525-499/267
()
|
2105016000NRG24100420240871584
|
10/04/2024
|
Mrs DEVISWARI HAJONG
|
2105016WL015917
|
Mrs DEVISWARI HAJONG
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374371712
|
|
Mrs. DEVISWARI HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
RERAPARA
|
MG-05-016-525-499/269
()
|
2105016000NRG24100420240871588
|
10/04/2024
|
MS ARJULA HAJONG
|
2105016WL015917
|
MS ARJULA HAJONG
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374371729
|
|
MS ARJULA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-016-525-499/270
()
|
2105016000NRG24100420240871589
|
10/04/2024
|
MRS RONGILA HAJONG
|
2105016WL015917
|
MRS RONGILA HAJONG
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374371730
|
|
MRS RONGILA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-525-499/52
()
|
2105016000NRG24100420240871594
|
10/04/2024
|
Mrs NIROLA HAJONG
|
2105016WL015917
|
Mrs NIROLA HAJONG
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374371710
|
|
MRS NIROLA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-525-499/64
()
|
2105016000NRG24100420240871599
|
10/04/2024
|
Mrs GULAPI HAJONG
|
2105016WL015917
|
Mrs GULAPI HAJONG
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374371719
|
|
MRS GULAPI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-016-525-499/77
()
|
2105016000NRG24100420240871600
|
10/04/2024
|
Mr PROSONTO HAJONG
|
2105016WL015917
|
Mr PROSONTO HAJONG
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374371720
|
|
PROSONTO HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-016-525-499/90
()
|
2105016000NRG24100420240871605
|
10/04/2024
|
Mrs RAJUBALA HAJONG
|
2105016WL015917
|
Mrs RAJUBALA HAJONG
|
00415
|
SBIN0005737
|
238
|
238
|
Processed
|
29/04/2024
|
|
3374371714
|
|
RAJUBALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|