|
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-05-019-563-499/8501
()
|
2105019000NRG24080420240831502
|
08/04/2024
|
Mrs WILSE S SANGMA
|
2105019WL015441
|
Mrs WILSE S SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547030
|
|
Mrs. WILSE S. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-019-563-499/8518
()
|
2105019000NRG24080420240831529
|
08/04/2024
|
Mrs. ANSE S SANGMA
|
2105019WL015441
|
Mrs. ANSE S SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547029
|
|
Mrs. ANSE S SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-019-563-499/8537
()
|
2105019000NRG24080420240831564
|
08/04/2024
|
Mrs. SENGSE SANGMA
|
2105019WL015441
|
Mrs. SENGSE SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547031
|
|
Mrs. SENGSE SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
4
|
RERAPARA
|
MG-05-019-563-499/8466
()
|
2105019000NRG24080420240831451
|
08/04/2024
|
Mrs. IROLISH ARENGH
|
2105019WL015441
|
Mrs. IROLISH ARENGH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547021
|
|
MRS IROLISH ARENGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-019-563-499/8467
()
|
2105019000NRG24080420240831454
|
08/04/2024
|
MS MRINNO D ARENG
|
2105019WL015441
|
MS MRINNO D ARENG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547010
|
|
MRYNNO D ARENGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RERAPARA
|
MG-05-019-563-499/8470
()
|
2105019000NRG24080420240831457
|
08/04/2024
|
Mrs. MINJAK M SANGMA
|
2105019WL015441
|
Mrs. MINJAK M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547019
|
|
MRS MINJAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-019-563-499/8473
()
|
2105019000NRG24080420240831462
|
08/04/2024
|
Mrs. OLPITO SANGMA
|
2105019WL015441
|
Mrs. OLPITO SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547013
|
|
MRS OLPITO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-019-563-499/8476
()
|
2105019000NRG24080420240831467
|
08/04/2024
|
Mr. BREJINI MARAK
|
2105019WL015441
|
Mr. BREJINI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547018
|
|
MR BREJINI MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-019-563-499/8480
()
|
2105019000NRG24080420240831474
|
08/04/2024
|
Mr. BETUL SANGMA
|
2105019WL015441
|
Mr. BETUL SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547016
|
|
MR BETUL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-019-563-499/8493
()
|
2105019000NRG24080420240831493
|
08/04/2024
|
Mr. KALASING MARAK
|
2105019WL015441
|
Mr. KALASING MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547011
|
|
MR KALASING MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-019-563-499/8502
()
|
2105019000NRG24080420240831503
|
08/04/2024
|
BELINA ARENG
|
2105019WL015441
|
BELINA ARENG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547020
|
|
MRS BELINA ARENG
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-019-563-499/8512
()
|
2105019000NRG24080420240831517
|
08/04/2024
|
Mrs. PRENA CH SANGMA
|
2105019WL015441
|
Mrs. PRENA CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547017
|
|
MRS PRENA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-019-563-499/8515
()
|
2105019000NRG24080420240831524
|
08/04/2024
|
Mrs. RAKSILCHI D SANGMA
|
2105019WL015441
|
Mrs. RAKSILCHI D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547023
|
|
RAKSILCHI D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-019-563-499/8516
()
|
2105019000NRG24080420240831525
|
08/04/2024
|
Ms. MAZARELLO CH MARAK
|
2105019WL015441
|
Ms. MAZARELLO CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547015
|
|
MS MAZARELLO CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-019-563-499/8517
()
|
2105019000NRG24080420240831528
|
08/04/2024
|
Mrs. HERILLA S SANGMA
|
2105019WL015441
|
Mrs. HERILLA S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547025
|
|
HERILLA SSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-019-563-499/8520
()
|
2105019000NRG24080420240831532
|
08/04/2024
|
Mrs. SALMATCHI R MARAK
|
2105019WL015441
|
Mrs. SALMATCHI R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547028
|
|
MRS SALMATCHI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-019-563-499/8521
()
|
2105019000NRG24080420240831533
|
08/04/2024
|
Mrs. NOAME CH MARAK
|
2105019WL015441
|
Mrs. NOAME CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547027
|
|
MRS NOAME CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-563-499/8522
()
|
2105019000NRG24080420240831536
|
08/04/2024
|
Mrs. THEESIL CH MARAK
|
2105019WL015441
|
Mrs. THEESIL CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547026
|
|
MRS THREESIL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-563-499/8523
()
|
2105019000NRG24080420240831537
|
08/04/2024
|
Mrs. DESILCHI D SANGMA
|
2105019WL015441
|
Mrs. DESILCHI D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547024
|
|
MRS DESILCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-563-499/8535
()
|
2105019000NRG24080420240831560
|
08/04/2024
|
Ms. LAKSHIME R MARAK
|
2105019WL015441
|
Ms. LAKSHIME R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547014
|
|
MS LAKSHIME R MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-019-563-499/8536
()
|
2105019000NRG24080420240831561
|
08/04/2024
|
Ms. BITU D SANGMA
|
2105019WL015441
|
Ms. BITU D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547012
|
|
MS BITU D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
22
|
RERAPARA
|
MG-05-019-563-499/8506
()
|
2105019000NRG24080420240831512
|
08/04/2024
|
Mrs. SENGNIRA CH MARAK
|
2105019WL015441
|
Mrs. SENGNIRA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368547022
|
|
MRS SENGNIRA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83776
|
83776
|
|
|
|
|
|
|
|