|
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-05-016-499-502/9
()
|
2105016000NRG24090420240851979
|
09/04/2024
|
MRS MAILO SANGMA
|
2105016WL015696
|
MRS MAILO SANGMA
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523493
|
|
Mrs. MAILO SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
RERAPARA
|
MG-05-016-499-502/104
()
|
2105016000NRG24090420240851965
|
09/04/2024
|
MR KRAHITHA SANGMA
|
2105016WL015696
|
MR KRAHITHA SANGMA
|
00415
|
SBIN0005737
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523485
|
|
MRS BATHMONI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RERAPARA
|
MG-05-016-499-502/105
()
|
2105016000NRG24090420240851966
|
09/04/2024
|
LOSHINA SANGMA
|
2105016WL015696
|
LOSHINA SANGMA
|
00415
|
SBIN0005737
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523479
|
|
MRS LOSHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-016-499-502/106
()
|
2105016000NRG24090420240851967
|
09/04/2024
|
JOSEPHINE A SANGMA
|
2105016WL015696
|
JOSEPHINE A SANGMA
|
00415
|
SBIN0005737
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523478
|
|
MR LIMPID JENITORCH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-016-499-502/110
()
|
2105016000NRG24090420240851970
|
09/04/2024
|
MRS PRIYANCHIMERA A SANGMA
|
2105016WL015696
|
MRS PRIYANCHIMERA A SANGMA
|
00415
|
SBIN0005737
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523489
|
|
MR WALSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-016-499-502/8
()
|
2105016000NRG24090420240851978
|
09/04/2024
|
MRS MEDINA SANGMA
|
2105016WL015696
|
MRS MEDINA SANGMA
|
00415
|
SBIN0005737
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523482
|
|
MRS MEDINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
7
|
RERAPARA
|
MG-05-016-499-502/1
()
|
2105016000NRG24090420240851964
|
09/04/2024
|
MERINA A SANGMA
|
2105016WL015696
|
MERINA A SANGMA
|
00415
|
SBIN0006493
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523484
|
|
MRS MERINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-016-499-502/107
()
|
2105016000NRG24090420240851968
|
09/04/2024
|
PRENSITHA A SANGMA
|
2105016WL015696
|
PRENSITHA A SANGMA
|
00415
|
SBIN0006493
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523480
|
|
Mr. SIKNASH R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-016-499-502/109
()
|
2105016000NRG24090420240851969
|
09/04/2024
|
MRS DERABIN A SANGMA
|
2105016WL015696
|
MRS DERABIN A SANGMA
|
00415
|
SBIN0006493
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523488
|
|
DEBARIN A SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-016-499-502/111
()
|
2105016000NRG24090420240851971
|
09/04/2024
|
MR PRENITH SANGMA
|
2105016WL015696
|
MR PRENITH SANGMA
|
00415
|
SBIN0006493
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523486
|
|
MR PRENITH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-499-502/115
()
|
2105016000NRG24090420240851972
|
09/04/2024
|
KLERA CH SANGMA
|
2105016WL015696
|
KLERA CH SANGMA
|
00415
|
SBIN0006493
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523490
|
|
MRS KLERA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-016-499-502/116
()
|
2105016000NRG24090420240851973
|
09/04/2024
|
NOROMBI CH SANGMA
|
2105016WL015696
|
NOROMBI CH SANGMA
|
00415
|
SBIN0006493
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523491
|
|
MS NOROMBI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-499-502/117
()
|
2105016000NRG24090420240851974
|
09/04/2024
|
MS MEMATCHI A SANGMA
|
2105016WL015696
|
MS MEMATCHI A SANGMA
|
00415
|
SBIN0006493
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523492
|
|
MR DRAINING S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-016-499-502/2
()
|
2105016000NRG24090420240851975
|
09/04/2024
|
MRS WATRI SANGMA
|
2105016WL015696
|
MRS WATRI SANGMA
|
00415
|
SBIN0006493
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523481
|
|
MR JHONA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-016-499-502/3
()
|
2105016000NRG24090420240851976
|
09/04/2024
|
MR MINGSON A SANGMA
|
2105016WL015696
|
MR MINGSON A SANGMA
|
00415
|
SBIN0006493
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523483
|
|
TETJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-016-499-502/5
()
|
2105016000NRG24090420240851977
|
09/04/2024
|
MR DISENDRO MARAK
|
2105016WL015696
|
MR DISENDRO MARAK
|
00415
|
SBIN0006493
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374523487
|
|
PREBOLISH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|