|
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-05-020-509-503/2887
()
|
2105020000NRG24100420240868337
|
10/04/2024
|
MRS BENALISH SANGMA
|
2105020WL015878
|
MRS BENALISH SANGMA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367840
|
|
Mrs. BENALISH . SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-020-509-503/2891
()
|
2105020000NRG24100420240868346
|
10/04/2024
|
MRS NAMI SANGMA
|
2105020WL015878
|
MRS NAMI SANGMA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367839
|
|
Mrs. NAMI . SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-020-509-503/2901
()
|
2105020000NRG24100420240868347
|
10/04/2024
|
MRS JEBIA SANGMA
|
2105020WL015878
|
MRS JEBIA SANGMA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367836
|
|
Mrs. JEBIA . SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-020-509-503/2906
()
|
2105020000NRG24100420240868358
|
10/04/2024
|
MS TAPMELLA SANGMA
|
2105020WL015878
|
MS TAPMELLA SANGMA
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367837
|
|
Mrs. TAPMELLA . SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-020-509-503/2910
()
|
2105020000NRG24100420240868365
|
10/04/2024
|
MR WILENDRO MARAK
|
2105020WL015878
|
MR WILENDRO MARAK
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367841
|
|
Mr. WILENDRO MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-020-509-503/2949
()
|
2105020000NRG24100420240868371
|
10/04/2024
|
MRS PROBILLA MARAK
|
2105020WL015878
|
MRS PROBILLA MARAK
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367838
|
|
Mrs. PROBILLA . MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
7
|
RERAPARA
|
MG-05-020-509-503/2888
()
|
2105020000NRG24100420240868341
|
10/04/2024
|
MRS SENOLLA MARAK
|
2105020WL015878
|
MRS SENOLLA MARAK
|
00415
|
SBIN0000198
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367823
|
|
MRS SENOLLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-020-509-503/2889
()
|
2105020000NRG24100420240868342
|
10/04/2024
|
MRS GRESILLA CH MARAK
|
2105020WL015878
|
MRS GRESILLA CH MARAK
|
00415
|
SBIN0000198
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367816
|
|
MRS GRESILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RERAPARA
|
MG-05-020-509-503/2903
()
|
2105020000NRG24100420240868352
|
10/04/2024
|
MRS TENILLA SANGMA
|
2105020WL015878
|
MRS TENILLA SANGMA
|
00415
|
SBIN0000198
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367817
|
|
MRS TENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-020-509-503/2905
()
|
2105020000NRG24100420240868357
|
10/04/2024
|
MR MIJENG M SANGMA
|
2105020WL015878
|
MR MIJENG M SANGMA
|
00415
|
SBIN0000198
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367815
|
|
MR MIJENG M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-020-509-503/2948
()
|
2105020000NRG24100420240868370
|
10/04/2024
|
MR NENJAK M SANGMA
|
2105020WL015878
|
MR NENJAK M SANGMA
|
00415
|
SBIN0000198
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367818
|
|
MR NENGJAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-020-509-503/2951
()
|
2105020000NRG24100420240868377
|
10/04/2024
|
MRS SAMSILLA T SANGMA
|
2105020WL015878
|
MRS SAMSILLA T SANGMA
|
00415
|
SBIN0000198
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367834
|
|
MRS SAMSILLA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-020-509-503/4974
()
|
2105020000NRG24100420240868382
|
10/04/2024
|
MR ATDIL M SANGMA
|
2105020WL015878
|
MR ATDIL M SANGMA
|
00415
|
SBIN0000198
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367826
|
|
MR ATDIL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
14
|
RERAPARA
|
MG-05-020-509-503/2878
()
|
2105020000NRG24100420240868332
|
10/04/2024
|
MRS MEJINE MARAK
|
2105020WL015878
|
MRS MEJINE MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367820
|
|
MRS MEJINE MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-020-509-503/2880
()
|
2105020000NRG24100420240868333
|
10/04/2024
|
MRS PINILLA CH MARAK
|
2105020WL015878
|
MRS PINILLA CH MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367821
|
|
MRS PINILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-020-509-503/2882
()
|
2105020000NRG24100420240868336
|
10/04/2024
|
MS BINTILLA MARAK
|
2105020WL015878
|
MS BINTILLA MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367819
|
|
MS BINTILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-020-509-503/2904
()
|
2105020000NRG24100420240868353
|
10/04/2024
|
MR RAMON M SANGMA
|
2105020WL015878
|
MR RAMON M SANGMA
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367828
|
|
MR RAMON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-020-509-503/2907
()
|
2105020000NRG24100420240868361
|
10/04/2024
|
MS RIKJINTILLA CH MARAK
|
2105020WL015878
|
MS RIKJINTILLA CH MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367825
|
|
MS RIKJINTILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-020-509-503/2909
()
|
2105020000NRG24100420240868362
|
10/04/2024
|
MRS TIMJE SANGMA
|
2105020WL015878
|
MRS TIMJE SANGMA
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367830
|
|
MRS TIMJE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-020-509-503/2947
()
|
2105020000NRG24100420240868366
|
10/04/2024
|
MR HELLY T SANGMA
|
2105020WL015878
|
MR HELLY T SANGMA
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367829
|
|
MR HELLY T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-020-509-503/2950
()
|
2105020000NRG24100420240868376
|
10/04/2024
|
MS MENILLA CH MARAK
|
2105020WL015878
|
MS MENILLA CH MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367824
|
|
MS MENILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-020-509-503/4975
()
|
2105020000NRG24100420240868383
|
10/04/2024
|
RONITHA M SANGMA
|
2105020WL015878
|
RONITHA M SANGMA
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367835
|
|
MS RONITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-020-509-503/4976
()
|
2105020000NRG24100420240868388
|
10/04/2024
|
RAJAK CH MARAK
|
2105020WL015878
|
RAJAK CH MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367814
|
|
MR MARAK CH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-020-509-503/4977
()
|
2105020000NRG24100420240868389
|
10/04/2024
|
MR WILBIRTH MARAK
|
2105020WL015878
|
MR WILBIRTH MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367832
|
|
MR WILBIRTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-020-509-503/4980
()
|
2105020000NRG24100420240868394
|
10/04/2024
|
MRS SATMILLA SANGMA
|
2105020WL015878
|
MRS SATMILLA SANGMA
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367831
|
|
MRS SATMILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-020-509-503/4982
()
|
2105020000NRG24100420240868395
|
10/04/2024
|
MS SENGRIKCHI CH MARAK
|
2105020WL015878
|
MS SENGRIKCHI CH MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367833
|
|
MS SENGRIKCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-020-509-503/4986
()
|
2105020000NRG24100420240868401
|
10/04/2024
|
MRS KRESILLINA M SANGMA
|
2105020WL015878
|
MRS KRESILLINA M SANGMA
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367827
|
|
MRS KRESILLINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-020-509-503/4988
()
|
2105020000NRG24100420240868402
|
10/04/2024
|
JEBINNA MARAK AND TENGRITCHI CH MARAK
|
2105020WL015878
|
JEBINNA MARAK AND TENGRITCHI CH MARAK
|
00415
|
SBIN0006493
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374367822
|
|
Mrs. Tengritchi Ch. Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|