|
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-05-020-509-503/2901
()
|
2105020000NRG24100420240868349
|
10/04/2024
|
MRS JEBIA SANGMA
|
2105020WL015878
|
MRS JEBIA SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820052
|
|
Mrs. JEBIA . SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-020-509-503/2949
()
|
2105020000NRG24100420240868372
|
10/04/2024
|
MRS PROBILLA MARAK
|
2105020WL015878
|
MRS PROBILLA MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820051
|
|
Mr. JONBOSH T SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
RERAPARA
|
MG-05-020-509-503/2888
()
|
2105020000NRG24100420240868340
|
10/04/2024
|
MRS SENOLLA MARAK
|
2105020WL015878
|
MRS SENOLLA MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820040
|
|
MRS SENOLLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-020-509-503/2889
()
|
2105020000NRG24100420240868343
|
10/04/2024
|
MRS GRESILLA CH MARAK
|
2105020WL015878
|
MRS GRESILLA CH MARAK
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820035
|
|
MR RASENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-020-509-503/2903
()
|
2105020000NRG24100420240868350
|
10/04/2024
|
MRS TENILLA SANGMA
|
2105020WL015878
|
MRS TENILLA SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820036
|
|
MRS TENILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RERAPARA
|
MG-05-020-509-503/2948
()
|
2105020000NRG24100420240868369
|
10/04/2024
|
MR NENJAK M SANGMA
|
2105020WL015878
|
MR NENJAK M SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820037
|
|
MR NENGJAK M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RERAPARA
|
MG-05-020-509-503/2951
()
|
2105020000NRG24100420240868378
|
10/04/2024
|
MRS SAMSILLA T SANGMA
|
2105020WL015878
|
MRS SAMSILLA T SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820049
|
|
MRS SAMSILLA T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-020-509-503/4974
()
|
2105020000NRG24100420240868381
|
10/04/2024
|
MR ATDIL M SANGMA
|
2105020WL015878
|
MR ATDIL M SANGMA
|
00415
|
SBIN0000198
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820042
|
|
MR ATDIL M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
9
|
RERAPARA
|
MG-05-020-509-503/2878
()
|
2105020000NRG24100420240868330
|
10/04/2024
|
MRS MEJINE MARAK
|
2105020WL015878
|
MRS MEJINE MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820038
|
|
MRS MEJINE MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RERAPARA
|
MG-05-020-509-503/2904
()
|
2105020000NRG24100420240868355
|
10/04/2024
|
MR RAMON M SANGMA
|
2105020WL015878
|
MR RAMON M SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820044
|
|
MR RAMON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RERAPARA
|
MG-05-020-509-503/2950
()
|
2105020000NRG24100420240868375
|
10/04/2024
|
MS MENILLA CH MARAK
|
2105020WL015878
|
MS MENILLA CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820041
|
|
MS MENILLA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-020-509-503/4975
()
|
2105020000NRG24100420240868384
|
10/04/2024
|
RONITHA M SANGMA
|
2105020WL015878
|
RONITHA M SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820050
|
|
MS RONITHA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-020-509-503/4976
()
|
2105020000NRG24100420240868387
|
10/04/2024
|
RAJAK CH MARAK
|
2105020WL015878
|
RAJAK CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820034
|
|
MR MARAK CH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-020-509-503/4977
()
|
2105020000NRG24100420240868390
|
10/04/2024
|
MR WILBIRTH MARAK
|
2105020WL015878
|
MR WILBIRTH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820047
|
|
MR WILBIRTH MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-020-509-503/4980
()
|
2105020000NRG24100420240868393
|
10/04/2024
|
MRS SATMILLA SANGMA
|
2105020WL015878
|
MRS SATMILLA SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820045
|
|
MRS SATMILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-020-509-503/4982
()
|
2105020000NRG24100420240868396
|
10/04/2024
|
MS SENGRIKCHI CH MARAK
|
2105020WL015878
|
MS SENGRIKCHI CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820048
|
|
MS SENGRIKCHI CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-020-509-503/4984
()
|
2105020000NRG24100420240868398
|
10/04/2024
|
MR IMPOTH T SANGMA
|
2105020WL015878
|
MR IMPOTH T SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820046
|
|
MRS BILLINA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-020-509-503/4986
()
|
2105020000NRG24100420240868399
|
10/04/2024
|
MRS KRESILLINA M SANGMA
|
2105020WL015878
|
MRS KRESILLINA M SANGMA
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820043
|
|
MRS KRESILLINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-020-509-503/4988
()
|
2105020000NRG24100420240868404
|
10/04/2024
|
JEBINNA MARAK AND TENGRITCHI CH MARAK
|
2105020WL015878
|
JEBINNA MARAK AND TENGRITCHI CH MARAK
|
00415
|
SBIN0006493
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374820039
|
|
Mrs. Tengritchi Ch. Marak
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63308
|
63308
|
|
|
|
|
|
|
|