|
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-05-020-509-502/2828
()
|
2105020000NRG24080420240833176
|
08/04/2024
|
MRS SABINA M SANGMA
|
2105020WL015457
|
MRS SABINA M SANGMA
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533640
|
|
MRS SABINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RERAPARA
|
MG-05-020-509-502/2842
()
|
2105020000NRG24080420240833141
|
08/04/2024
|
MRS INTROLINA MARAK
|
2105020WL015456
|
MRS INTROLINA MARAK
|
00415
|
SBIN0000198
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533641
|
|
MRS INTROLINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
3
|
RERAPARA
|
MG-05-020-509-502/2921
()
|
2105020000NRG24080420240833156
|
08/04/2024
|
DITTILA MARAK
|
2105020WL015456
|
DITTILA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533639
|
|
MRS DITTILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
RERAPARA
|
MG-05-020-509-502/2823
()
|
2105020000NRG24080420240833171
|
08/04/2024
|
MRS BASALIN SANGMA
|
2105020WL015457
|
MRS BASALIN SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533656
|
|
BASALIN SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-020-509-502/2830
()
|
2105020000NRG24080420240833177
|
08/04/2024
|
MRS KRISTILLA CH MARAK
|
2105020WL015457
|
MRS KRISTILLA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533655
|
|
MRS KRISTILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-020-509-502/2831
()
|
2105020000NRG24080420240833182
|
08/04/2024
|
MR PROBITSON MARAK
|
2105020WL015457
|
MR PROBITSON MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533659
|
|
MR PROBITSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-020-509-502/2832
()
|
2105020000NRG24080420240833183
|
08/04/2024
|
MRS DEBIA CH MARAK
|
2105020WL015457
|
MRS DEBIA CH MARAK
|
00415
|
SBIN0006493
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3368533648
|
|
MRS DEBIA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-020-509-502/2834
()
|
2105020000NRG24080420240833184
|
08/04/2024
|
MRS DELLIN SANGMA
|
2105020WL015457
|
MRS DELLIN SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533646
|
|
MRS DELLIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-020-509-502/2836
()
|
2105020000NRG24080420240833189
|
08/04/2024
|
MRS PROHILLA MARAK
|
2105020WL015457
|
MRS PROHILLA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533653
|
|
MRS PROHILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-020-509-502/2840
()
|
2105020000NRG24080420240833190
|
08/04/2024
|
MRS LONITHA CH MARAK
|
2105020WL015457
|
MRS LONITHA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533649
|
|
MRS LONITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-020-509-502/2844
()
|
2105020000NRG24080420240833142
|
08/04/2024
|
MR LEZALINE CH MARAK
|
2105020WL015456
|
MR LEZALINE CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533660
|
|
MR LEZALINE CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-020-509-502/2845
()
|
2105020000NRG24080420240833143
|
08/04/2024
|
MRS CHAMSE R SANGMA
|
2105020WL015456
|
MRS CHAMSE R SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533654
|
|
CHAMSE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RERAPARA
|
MG-05-020-509-502/2847
()
|
2105020000NRG24080420240833144
|
08/04/2024
|
MRS MASTILLA CH MARAK
|
2105020WL015456
|
MRS MASTILLA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533652
|
|
MRS MASTILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-020-509-502/2853
()
|
2105020000NRG24080420240833203
|
08/04/2024
|
MRS SANILLA MARAK
|
2105020WL015457
|
MRS SANILLA MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533651
|
|
SANILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-020-509-502/2854
()
|
2105020000NRG24080420240833204
|
08/04/2024
|
MR SALJONG A SANGMA
|
2105020WL015457
|
MR SALJONG A SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533643
|
|
MR SALJONG A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-020-509-502/2855
()
|
2105020000NRG24080420240833209
|
08/04/2024
|
MRS NOMINA CH MARAK
|
2105020WL015457
|
MRS NOMINA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533657
|
|
Mrs. NOMINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
RERAPARA
|
MG-05-020-509-502/2863
()
|
2105020000NRG24080420240833210
|
08/04/2024
|
MRS GRESALIN M SANGMA
|
2105020WL015457
|
MRS GRESALIN M SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533647
|
|
MRS GRESALIN M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-020-509-502/2874
()
|
2105020000NRG24080420240833149
|
08/04/2024
|
MRS JERILLA CH MARAK
|
2105020WL015456
|
MRS JERILLA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533644
|
|
MRS JERILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-020-509-502/2917
()
|
2105020000NRG24080420240833150
|
08/04/2024
|
MRS MONSE MARAK
|
2105020WL015456
|
MRS MONSE MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533658
|
|
MRS MONSE MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-020-509-502/2918
()
|
2105020000NRG24080420240833155
|
08/04/2024
|
MRS BELCHI CH MARAK
|
2105020WL015456
|
MRS BELCHI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533650
|
|
MRS BELCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-020-509-502/2930
()
|
2105020000NRG24080420240833161
|
08/04/2024
|
MRS ENIBALLA CH MARAK
|
2105020WL015456
|
MRS ENIBALLA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533645
|
|
MRS ENIBALLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-020-509-502/2935
()
|
2105020000NRG24080420240833162
|
08/04/2024
|
MS GINCHERA T SANGMA
|
2105020WL015456
|
MS GINCHERA T SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533661
|
|
MRS GINCHERA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-020-509-502/2937
()
|
2105020000NRG24080420240833211
|
08/04/2024
|
MALJESH D SANGMA
|
2105020WL015457
|
MALJESH D SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533663
|
|
MR MALJESH D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-020-509-502/2938
()
|
2105020000NRG24080420240833212
|
08/04/2024
|
MRS JULLINA A SANGMA
|
2105020WL015457
|
MRS JULLINA A SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533642
|
|
MRS JULLINA A SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-020-509-502/2939
()
|
2105020000NRG24080420240833213
|
08/04/2024
|
MRS DAINACHI CH MARAK
|
2105020WL015457
|
MRS DAINACHI CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368533662
|
|
MRS DAINACHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82586
|
82586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94010
|
94010
|
|
|
|
|
|
|
|