|
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-05-016-541-501/11
()
|
2105016000NRG24090420240850804
|
09/04/2024
|
SIKJAN MARAK
|
2105016WL015685
|
SIKJAN MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374833000
|
|
MR SIKJAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RERAPARA
|
MG-05-016-541-501/74
()
|
2105016000NRG24090420240850886
|
09/04/2024
|
Mr. BALMISON CH MARAK
|
2105016WL015685
|
Mr. BALMISON CH MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832994
|
|
Mr. BALMISON CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-016-541-501/78
()
|
2105016000NRG24090420240850902
|
09/04/2024
|
ROBIN M SANGMA
|
2105016WL015685
|
ROBIN M SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374833001
|
|
Mr. ROBIN M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
RERAPARA
|
MG-05-016-541-501/2
()
|
2105016000NRG24090420240850842
|
09/04/2024
|
Mrs. KENJI MARAK
|
2105016WL015685
|
Mrs. KENJI MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832999
|
|
MRS KENJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-016-541-501/4
()
|
2105016000NRG24090420240850862
|
09/04/2024
|
KAJAN SANGMA
|
2105016WL015685
|
KAJAN SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832976
|
|
MR KAJAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-016-541-501/70
()
|
2105016000NRG24090420240850876
|
09/04/2024
|
Mr. SENGCHANG R MARAK
|
2105016WL015685
|
Mr. SENGCHANG R MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832996
|
|
MR SENGCHANG R MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-016-541-501/79
()
|
2105016000NRG24090420240850905
|
09/04/2024
|
Mrs. RIKMILA R MARAK
|
2105016WL015685
|
Mrs. RIKMILA R MARAK
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832997
|
|
MRS RIKMILA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-016-541-501/80
()
|
2105016000NRG24090420240850915
|
09/04/2024
|
Mrs. MADUARI CH SANGMA
|
2105016WL015685
|
Mrs. MADUARI CH SANGMA
|
00415
|
SBIN0005737
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832998
|
|
MRS MADUARI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
9
|
RERAPARA
|
MG-05-016-541-501/1
()
|
2105016000NRG24090420240850799
|
09/04/2024
|
SOLJI R MARAK
|
2105016WL015685
|
SOLJI R MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832980
|
|
MRS SOLJI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-016-541-501/13
()
|
2105016000NRG24090420240850809
|
09/04/2024
|
RACHI SANGMA
|
2105016WL015685
|
RACHI SANGMA
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832995
|
|
MRS RACHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-016-541-501/14
()
|
2105016000NRG24090420240850814
|
09/04/2024
|
JENGJAK SANGMA
|
2105016WL015685
|
JENGJAK SANGMA
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832986
|
|
MRS JENJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-016-541-501/15
()
|
2105016000NRG24090420240850818
|
09/04/2024
|
NENJI MARAK
|
2105016WL015685
|
NENJI MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832978
|
|
MRS NENJI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-541-501/16
()
|
2105016000NRG24090420240850823
|
09/04/2024
|
HANDI MARAK
|
2105016WL015685
|
HANDI MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832979
|
|
MRS HANDI MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-016-541-501/17
()
|
2105016000NRG24090420240850827
|
09/04/2024
|
SENGNON MARAK
|
2105016WL015685
|
SENGNON MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832977
|
|
MR SENGNON MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-016-541-501/18
()
|
2105016000NRG24090420240850832
|
09/04/2024
|
DIJENG SANGMA
|
2105016WL015685
|
DIJENG SANGMA
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832984
|
|
SHRI DIJENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-016-541-501/19
()
|
2105016000NRG24090420240850837
|
09/04/2024
|
MONJAK MARAK
|
2105016WL015685
|
MONJAK MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832982
|
|
Monjak Marak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RERAPARA
|
MG-05-016-541-501/20
()
|
2105016000NRG24090420240850847
|
09/04/2024
|
RACHON MARAK
|
2105016WL015685
|
RACHON MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832990
|
|
SHRI RACHON MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-016-541-501/21
()
|
2105016000NRG24090420240850852
|
09/04/2024
|
GALA MARAK
|
2105016WL015685
|
GALA MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832989
|
|
SHRI GALA MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-016-541-501/3
()
|
2105016000NRG24090420240850857
|
09/04/2024
|
BALDAK MARAK
|
2105016WL015685
|
BALDAK MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832981
|
|
MRS BALDAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-541-501/5
()
|
2105016000NRG24090420240850866
|
09/04/2024
|
RENJI MARAK
|
2105016WL015685
|
RENJI MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832983
|
|
MRS RENGI MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-541-501/6
()
|
2105016000NRG24090420240850871
|
09/04/2024
|
DINGAN MARAK
|
2105016WL015685
|
DINGAN MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832988
|
|
SHRI DINGAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-016-541-501/73
()
|
2105016000NRG24090420240850881
|
09/04/2024
|
SARIKA MARAK
|
2105016WL015685
|
SARIKA MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832992
|
|
MRS SARIKA MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-016-541-501/76
()
|
2105016000NRG24090420240850893
|
09/04/2024
|
Mrs. SENGCHI MARAK
|
2105016WL015685
|
Mrs. SENGCHI MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832993
|
|
MRS SENGCHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-016-541-501/77
()
|
2105016000NRG24090420240850896
|
09/04/2024
|
Shri WALMEN MARAK
|
2105016WL015685
|
Shri WALMEN MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832985
|
|
SHRI WALMEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-016-541-501/8
()
|
2105016000NRG24090420240850912
|
09/04/2024
|
CHACHI MARAK
|
2105016WL015685
|
CHACHI MARAK
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832991
|
|
MRS CHACHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-541-501/9
()
|
2105016000NRG24090420240850922
|
09/04/2024
|
SHRI RAKJENG SANGMA
|
2105016WL015685
|
SHRI RAKJENG SANGMA
|
00415
|
SBIN0005804
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374832987
|
|
SHRI RAKJENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86632
|
86632
|
|
|
|
|
|
|
|