|
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-05-020-504-503/1542
()
|
2105020000NRG24090420240851830
|
09/04/2024
|
MR ANAN SANGMA
|
2105020WL015693
|
MR ANAN SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831627
|
|
Mr. ANAN SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-020-504-503/1567
()
|
2105020000NRG24090420240851785
|
09/04/2024
|
MR GRETWIN R MARAK
|
2105020WL015692
|
MR GRETWIN R MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831626
|
|
Mr. GRETWIN R MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
3
|
RERAPARA
|
MG-05-020-504-503/1541
()
|
2105020000NRG24090420240851829
|
09/04/2024
|
JEPSON SANGMA
|
2105020WL015693
|
JEPSON SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831584
|
|
MR JEPSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-020-504-503/1645
()
|
2105020000NRG24090420240851787
|
09/04/2024
|
RIMJAK MARAK
|
2105020WL015692
|
RIMJAK MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831592
|
|
MRS RIMJAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
5
|
RERAPARA
|
MG-05-020-504-503/1534
()
|
2105020000NRG24090420240851822
|
09/04/2024
|
MRS WALLENG SANGMA
|
2105020WL015693
|
MRS WALLENG SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831590
|
|
MRS WALLENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-020-504-503/1536
()
|
2105020000NRG24090420240851826
|
09/04/2024
|
MR WELJING SANGMA
|
2105020WL015693
|
MR WELJING SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831604
|
|
MR WELJING SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-020-504-503/1538
()
|
2105020000NRG24090420240851827
|
09/04/2024
|
MR SENJING M SANGMA
|
2105020WL015693
|
MR SENJING M SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831605
|
|
MR SENJING M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-020-504-503/1539
()
|
2105020000NRG24090420240851828
|
09/04/2024
|
SHRI SALJENG MARAK
|
2105020WL015693
|
SHRI SALJENG MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831593
|
|
SHRI SALJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-020-504-503/1550
()
|
2105020000NRG24090420240851770
|
09/04/2024
|
MRS GALJAK MARAK
|
2105020WL015692
|
MRS GALJAK MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831601
|
|
Mr. RITTER SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RERAPARA
|
MG-05-020-504-503/1551
()
|
2105020000NRG24090420240851773
|
09/04/2024
|
MS KALLAN SANGMA
|
2105020WL015692
|
MS KALLAN SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831616
|
|
MRS KALLAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-020-504-503/1554
()
|
2105020000NRG24090420240851843
|
09/04/2024
|
MR RAJAN SANGMA
|
2105020WL015693
|
MR RAJAN SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831606
|
|
MR RAJAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-020-504-503/1558
()
|
2105020000NRG24090420240851777
|
09/04/2024
|
MR ROMGNAN MARAK
|
2105020WL015692
|
MR ROMGNAN MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831615
|
|
MR RONGNAN MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-020-504-503/1560
()
|
2105020000NRG24090420240851781
|
09/04/2024
|
MRS BALKI SANGMA
|
2105020WL015692
|
MRS BALKI SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831588
|
|
MRS BALKI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-020-504-503/1561
()
|
2105020000NRG24090420240851782
|
09/04/2024
|
MR NENGGAT MARAK
|
2105020WL015692
|
MR NENGGAT MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831609
|
|
MR NENGGAT MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-020-504-503/1568
()
|
2105020000NRG24090420240851786
|
09/04/2024
|
MRS PRILLA S SANGMA
|
2105020WL015692
|
MRS PRILLA S SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831603
|
|
MRS PRILLA S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-020-504-503/1647
()
|
2105020000NRG24090420240851788
|
09/04/2024
|
MR RAKSENG M MARAK
|
2105020WL015692
|
MR RAKSENG M MARAK
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831600
|
|
MR RAKSENG M MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-020-504-503/1652
()
|
2105020000NRG24090420240851796
|
09/04/2024
|
MR TENGSIN SANGMA
|
2105020WL015692
|
MR TENGSIN SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831602
|
|
MR TENGSIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-020-504-503/1655
()
|
2105020000NRG24090420240851800
|
09/04/2024
|
MRS POMIL M SANGMA
|
2105020WL015692
|
MRS POMIL M SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831589
|
|
MRS POMIL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-020-504-503/1656
()
|
2105020000NRG24090420240851801
|
09/04/2024
|
MS ELGI SANGMA
|
2105020WL015692
|
MS ELGI SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831613
|
|
MRS ELJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-020-504-503/1657
()
|
2105020000NRG24090420240851804
|
09/04/2024
|
MS SIJAK SANGMA
|
2105020WL015692
|
MS SIJAK SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831614
|
|
MS SIJAK SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-020-504-503/1662
()
|
2105020000NRG24090420240851867
|
09/04/2024
|
MILLINA M SANGMA
|
2105020WL015693
|
MILLINA M SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831617
|
|
MRS MLLINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-020-504-503/1668
()
|
2105020000NRG24090420240851878
|
09/04/2024
|
Ms SANDILLA M SANGMA
|
2105020WL015693
|
Ms SANDILLA M SANGMA
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831623
|
|
MS SANDILLA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
23
|
RERAPARA
|
MG-05-020-504-503/1533
()
|
2105020000NRG24090420240851821
|
09/04/2024
|
MR ABOTH MARAK
|
2105020WL015693
|
MR ABOTH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831607
|
|
MR ABOTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-020-504-503/1648
()
|
2105020000NRG24090420240851789
|
09/04/2024
|
MR TAPSENG CH MARAK
|
2105020WL015692
|
MR TAPSENG CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831612
|
|
MR TAPSENG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-020-504-503/1653
()
|
2105020000NRG24090420240851797
|
09/04/2024
|
MR POLDEN MARAK
|
2105020WL015692
|
MR POLDEN MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831608
|
|
MR POLDEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-020-504-503/1659
()
|
2105020000NRG24090420240851866
|
09/04/2024
|
MR NAGAN SANGMA
|
2105020WL015693
|
MR NAGAN SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831610
|
|
MR NAGAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
27
|
RERAPARA
|
MG-05-020-504-503/1535
()
|
2105020000NRG24090420240851825
|
09/04/2024
|
JEMBU MARAK
|
2105020WL015693
|
JEMBU MARAK
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831585
|
|
MR JEMBU MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-020-504-503/1544
()
|
2105020000NRG24090420240851834
|
09/04/2024
|
MR RAJENG MARAK
|
2105020WL015693
|
MR RAJENG MARAK
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831596
|
|
MR RAJENG MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-020-504-503/1564
()
|
2105020000NRG24090420240851784
|
09/04/2024
|
MENJI CH MARAK
|
2105020WL015692
|
MENJI CH MARAK
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831628
|
|
MRS MENJI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-020-504-503/1664
()
|
2105020000NRG24090420240851871
|
09/04/2024
|
REPSIN S SANGMA
|
2105020WL015693
|
REPSIN S SANGMA
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831618
|
|
MR REPSIN S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-020-504-503/1666
()
|
2105020000NRG24090420240851874
|
09/04/2024
|
Mr JONGROTH S SANGMA
|
2105020WL015693
|
Mr JONGROTH S SANGMA
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831619
|
|
MR JONGROTH S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-020-504-503/1667
()
|
2105020000NRG24090420240851875
|
09/04/2024
|
SILLINA M SANGMA
|
2105020WL015693
|
SILLINA M SANGMA
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831622
|
|
MRS SILLINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-020-504-503/1669
()
|
2105020000NRG24090420240851879
|
09/04/2024
|
ROJITHA M MARAK
|
2105020WL015693
|
ROJITHA M MARAK
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831625
|
|
MISS ROJITHA M MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-020-504-503/1670
()
|
2105020000NRG24090420240851882
|
09/04/2024
|
Mrs ECHIN M SANGMA
|
2105020WL015693
|
Mrs ECHIN M SANGMA
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831621
|
|
MRS ECHIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-020-504-503/1672
()
|
2105020000NRG24090420240851883
|
09/04/2024
|
Mr TALLETSON A SANGMA
|
2105020WL015693
|
Mr TALLETSON A SANGMA
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831620
|
|
MR TALLETSON A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-020-504-503/1673
()
|
2105020000NRG24090420240851886
|
09/04/2024
|
CHUGRITHA CH MARAK
|
2105020WL015693
|
CHUGRITHA CH MARAK
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831624
|
|
MISS CHUGRITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
37
|
RERAPARA
|
MG-05-020-504-503/1531
()
|
2105020000NRG24090420240851817
|
09/04/2024
|
MR NELSON MARAK
|
2105020WL015693
|
MR NELSON MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831597
|
|
MR NELSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-020-504-503/1532
()
|
2105020000NRG24090420240851818
|
09/04/2024
|
MR BILLET MARAK
|
2105020WL015693
|
MR BILLET MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831611
|
|
MR BILLET MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-020-504-503/1543
()
|
2105020000NRG24090420240851833
|
09/04/2024
|
MRS BOKKI MARAK
|
2105020WL015693
|
MRS BOKKI MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831595
|
|
MRS BOKKI MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-020-504-503/1545
()
|
2105020000NRG24090420240851837
|
09/04/2024
|
MRS SEMI MARAK
|
2105020WL015693
|
MRS SEMI MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831599
|
|
MRS SEMI MARAK ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-020-504-503/1546
()
|
2105020000NRG24090420240851769
|
09/04/2024
|
Mrs SILME MARAK
|
2105020WL015692
|
Mrs SILME MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831598
|
|
MRS SILME MARAK ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-020-504-503/1552
()
|
2105020000NRG24090420240851842
|
09/04/2024
|
MRS NETMI S SANGMA
|
2105020WL015693
|
MRS NETMI S SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831591
|
|
MRS NETMI S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-020-504-503/1559
()
|
2105020000NRG24090420240851778
|
09/04/2024
|
MR TARIM S SANGMA
|
2105020WL015692
|
MR TARIM S SANGMA
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831587
|
|
MR TARIM S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-020-504-503/1650
()
|
2105020000NRG24090420240851792
|
09/04/2024
|
MRS TETJI MARAK
|
2105020WL015692
|
MRS TETJI MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831594
|
|
MRS TETJI MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-020-504-503/1651
()
|
2105020000NRG24090420240851793
|
09/04/2024
|
MR DODIL CH MARAK
|
2105020WL015692
|
MR DODIL CH MARAK
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831583
|
|
MR DODIL CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RERAPARA
|
MG-05-020-504-503/1663
()
|
2105020000NRG24090420240851870
|
09/04/2024
|
Mrs BIBILLA MOMIN
|
2105020WL015693
|
Mrs BIBILLA MOMIN
|
00415
|
SBIN0014263
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374831586
|
|
MRS BIBILLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175168
|
175168
|
|
|
|
|
|
|
|