|
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
|
BETASING
|
MG-05-016-509-500/100
()
|
2105016000NRG24020420240782255
|
06/04/2024
|
MOROMI KOCH
|
2105016WL014857
|
MOROMI KOCH
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545727
|
|
MRS MOROMI KOCH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETASING
|
MG-05-016-509-500/90
()
|
2105016000NRG24020420240782277
|
06/04/2024
|
CHANSBIRTH R MARAK
|
2105016WL014857
|
CHANSBIRTH R MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545725
|
|
Mr. CHANSBIRTH R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
BETASING
|
MG-05-016-509-500/98
()
|
2105016000NRG24020420240782279
|
06/04/2024
|
STANISH M SANGMA
|
2105016WL014857
|
STANISH M SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545726
|
|
Mrs. STANISH M SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
BETASING
|
MG-05-016-509-500/1
()
|
2105016000NRG24020420240782253
|
06/04/2024
|
MUNINGTON SANGMA
|
2105016WL014857
|
MUNINGTON SANGMA
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545711
|
|
SHRI MUNINGTON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETASING
|
MG-05-016-509-500/10
()
|
2105016000NRG24020420240782254
|
06/04/2024
|
MONIKA SANGMA
|
2105016WL014857
|
MONIKA SANGMA
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545703
|
|
MONIKA RMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BETASING
|
MG-05-016-509-500/11
()
|
2105016000NRG24020420240782256
|
06/04/2024
|
SUNIKA MARAK
|
2105016WL014857
|
SUNIKA MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545704
|
|
SONIKHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETASING
|
MG-05-016-509-500/12
()
|
2105016000NRG24020420240782257
|
06/04/2024
|
RADI MARAK
|
2105016WL014857
|
RADI MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545713
|
|
MRS RADI MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETASING
|
MG-05-016-509-500/13
()
|
2105016000NRG24020420240782258
|
06/04/2024
|
PROMILLA M MARAK
|
2105016WL014857
|
PROMILLA M MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545716
|
|
MRS PROMILLA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETASING
|
MG-05-016-509-500/14
()
|
2105016000NRG24020420240782259
|
06/04/2024
|
LIMBERTH CH MARAK
|
2105016WL014857
|
LIMBERTH CH MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545706
|
|
MR LIMBERTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-509-500/15
()
|
2105016000NRG24020420240782260
|
06/04/2024
|
TUSIN M MARAK
|
2105016WL014857
|
TUSIN M MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545701
|
|
MR TUSIN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETASING
|
MG-05-016-509-500/17
()
|
2105016000NRG24020420240782261
|
06/04/2024
|
MOROMI KOCH
|
2105016WL014857
|
MOROMI KOCH
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545717
|
|
POSHPA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BETASING
|
MG-05-016-509-500/18
()
|
2105016000NRG24020420240782262
|
06/04/2024
|
NIRMOLLA MARAK
|
2105016WL014857
|
NIRMOLLA MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545707
|
|
NIRMOLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BETASING
|
MG-05-016-509-500/19
()
|
2105016000NRG24020420240782263
|
06/04/2024
|
PREMITHSON N MARAK
|
2105016WL014857
|
PREMITHSON N MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545700
|
|
PREMITSON MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BETASING
|
MG-05-016-509-500/22
()
|
2105016000NRG24020420240782264
|
06/04/2024
|
ROSPILLA SANGMA
|
2105016WL014857
|
ROSPILLA SANGMA
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545702
|
|
MRS ROSPILLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETASING
|
MG-05-016-509-500/4
()
|
2105016000NRG24020420240782265
|
06/04/2024
|
RUTHMI MARAK
|
2105016WL014857
|
RUTHMI MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545709
|
|
MRS RUTHMI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETASING
|
MG-05-016-509-500/6
()
|
2105016000NRG24020420240782266
|
06/04/2024
|
KRIMITSON MARAK
|
2105016WL014857
|
KRIMITSON MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545719
|
|
MR KRIMITSON M MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-509-500/7
()
|
2105016000NRG24020420240782267
|
06/04/2024
|
Smt MERAJI SANGMA
|
2105016WL014857
|
Smt MERAJI SANGMA
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545712
|
|
MERAJI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BETASING
|
MG-05-016-509-500/8
()
|
2105016000NRG24020420240782268
|
06/04/2024
|
NAMJI M MARAK
|
2105016WL014857
|
NAMJI M MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545718
|
|
MR BALGEN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-509-500/81
()
|
2105016000NRG24020420240782269
|
06/04/2024
|
NETJI M MARAK
|
2105016WL014857
|
NETJI M MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545720
|
|
MS NETJI M MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-509-500/82
()
|
2105016000NRG24020420240782270
|
06/04/2024
|
DINGSI MARAK
|
2105016WL014857
|
DINGSI MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545722
|
|
MRS DINGSI MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-509-500/83
()
|
2105016000NRG24020420240782271
|
06/04/2024
|
MALOJAN CH MAREAK
|
2105016WL014857
|
MALOJAN CH MAREAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545721
|
|
MR MALOJAN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-509-500/84
()
|
2105016000NRG24020420240782272
|
06/04/2024
|
KILLABINA M MARAK
|
2105016WL014857
|
KILLABINA M MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545714
|
|
KILLA BINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BETASING
|
MG-05-016-509-500/86
()
|
2105016000NRG24020420240782273
|
06/04/2024
|
MARINA M SANGMA
|
2105016WL014857
|
MARINA M SANGMA
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545710
|
|
MARINA M SANGMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BETASING
|
MG-05-016-509-500/87
()
|
2105016000NRG24020420240782274
|
06/04/2024
|
KLIARY SANKLY and ENOLISH SANGMA
|
2105016WL014857
|
KLIARY SANKLY and ENOLISH SANGMA
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545705
|
|
ENOLISH DSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BETASING
|
MG-05-016-509-500/89
()
|
2105016000NRG24020420240782275
|
06/04/2024
|
DAVIDSON MARAK
|
2105016WL014857
|
DAVIDSON MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545724
|
|
SHRI DAVIDSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-509-500/9
()
|
2105016000NRG24020420240782276
|
06/04/2024
|
PANMILLA MARAK
|
2105016WL014857
|
PANMILLA MARAK
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545715
|
|
PANMILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BETASING
|
MG-05-016-509-500/91
()
|
2105016000NRG24020420240782278
|
06/04/2024
|
Mrs SALSERA M SANGMA
|
2105016WL014857
|
Mrs SALSERA M SANGMA
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545708
|
|
SALSERA M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BETASING
|
MG-05-016-509-500/99
()
|
2105016000NRG24020420240782280
|
06/04/2024
|
JOYTHAN B SANGMA
|
2105016WL014857
|
JOYTHAN B SANGMA
|
00415
|
SBIN0009341
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3368545723
|
|
MR JOYTHAN B SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83300
|
83300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93296
|
93296
|
|
|
|
|
|
|
|