|
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-05-016-530-500/103
()
|
2105016000NRG24080420240830893
|
08/04/2024
|
MRS MINISHA MARAK
|
2105016WL015434
|
MRS MINISHA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529177
|
|
Mrs. MINISHA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-016-530-500/105
()
|
2105016000NRG24080420240830897
|
08/04/2024
|
Mrs PLINDA SANGMA
|
2105016WL015434
|
Mrs PLINDA SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529178
|
|
Mrs. PLINDA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-016-530-500/106
()
|
2105016000NRG24080420240830900
|
08/04/2024
|
MILSENG B MARAK
|
2105016WL015434
|
MILSENG B MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529174
|
|
Mr. MILSENG B MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-016-530-500/107
()
|
2105016000NRG24080420240830901
|
08/04/2024
|
MRS SENGMITCHI G SANGMA
|
2105016WL015434
|
MRS SENGMITCHI G SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529181
|
|
MR LINGKO M MARAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RERAPARA
|
MG-05-016-530-500/111
()
|
2105016000NRG24080420240830912
|
08/04/2024
|
MRS AMRITHA D SANGMA
|
2105016WL015434
|
MRS AMRITHA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529182
|
|
Mrs. AMRITHA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-016-530-500/114
()
|
2105016000NRG24080420240830917
|
08/04/2024
|
MISS CHASINCHI D SANGMA
|
2105016WL015434
|
MISS CHASINCHI D SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529180
|
|
Miss. CHASINCHI D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
RERAPARA
|
MG-05-016-530-500/116
()
|
2105016000NRG24080420240830921
|
08/04/2024
|
Miss TAMERA D SANGMA
|
2105016WL015434
|
Miss TAMERA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529175
|
|
Miss. TAMERA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
RERAPARA
|
MG-05-016-530-500/20
()
|
2105016000NRG24080420240830948
|
08/04/2024
|
Mrs AIDHINA SANGMA
|
2105016WL015434
|
Mrs AIDHINA SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529183
|
|
Mrs. AIDHINA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-016-530-500/22
()
|
2105016000NRG24080420240830952
|
08/04/2024
|
ZEBEDEE SANGMA
|
2105016WL015434
|
ZEBEDEE SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529179
|
|
ZEBEDEE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-016-530-500/27
()
|
2105016000NRG24080420240830961
|
08/04/2024
|
WENSING MARAK
|
2105016WL015434
|
WENSING MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529176
|
|
MR WENSING MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
11
|
RERAPARA
|
MG-05-016-530-500/1
()
|
2105016000NRG24080420240830885
|
08/04/2024
|
JESILLA SANGMA
|
2105016WL015434
|
JESILLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529155
|
|
MRS JESILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-016-530-500/10
()
|
2105016000NRG24080420240830888
|
08/04/2024
|
LOLITTA D SANGMA
|
2105016WL015434
|
LOLITTA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529150
|
|
MRS LOLITTA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-016-530-500/100
()
|
2105016000NRG24080420240830889
|
08/04/2024
|
GYPORA SANGMA
|
2105016WL015434
|
GYPORA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529140
|
|
MR ELJESH R MARAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-016-530-500/102
()
|
2105016000NRG24080420240830892
|
08/04/2024
|
NEWTON MARAK
|
2105016WL015434
|
NEWTON MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529156
|
|
MR NEWTON MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-016-530-500/104
()
|
2105016000NRG24080420240830896
|
08/04/2024
|
EBAJIRA SANGMA
|
2105016WL015434
|
EBAJIRA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529162
|
|
MR EBAJIRA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-016-530-500/108
()
|
2105016000NRG24080420240830904
|
08/04/2024
|
ESTERRANI D SANGMA
|
2105016WL015434
|
ESTERRANI D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529157
|
|
MS ESTERRANI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-016-530-500/109
()
|
2105016000NRG24080420240830905
|
08/04/2024
|
Mr UDHIN M MARAK
|
2105016WL015434
|
Mr UDHIN M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529169
|
|
MR UDHIN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-016-530-500/11
()
|
2105016000NRG24080420240830908
|
08/04/2024
|
CHENDILLA SANGMA
|
2105016WL015434
|
CHENDILLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529151
|
|
MRS CHENDILLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-016-530-500/110
()
|
2105016000NRG24080420240830909
|
08/04/2024
|
MRS SALMIKCHI D SANGMA
|
2105016WL015434
|
MRS SALMIKCHI D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529170
|
|
MRS SALMIKCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-016-530-500/112
()
|
2105016000NRG24080420240830913
|
08/04/2024
|
MR GLAND M SANGMA
|
2105016WL015434
|
MR GLAND M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529149
|
|
MR GLAND M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-016-530-500/113
()
|
2105016000NRG24080420240830916
|
08/04/2024
|
MS NOSILCHI D SANGMA
|
2105016WL015434
|
MS NOSILCHI D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529168
|
|
MS NOSILCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-016-530-500/115
()
|
2105016000NRG24080420240830920
|
08/04/2024
|
MISS SINCHERA D SANGMA
|
2105016WL015434
|
MISS SINCHERA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529141
|
|
MISS SINCHERA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-016-530-500/117
()
|
2105016000NRG24080420240830924
|
08/04/2024
|
Mr JOHAN CH MARAK
|
2105016WL015434
|
Mr JOHAN CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529172
|
|
MR JOHAN CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RERAPARA
|
MG-05-016-530-500/118
()
|
2105016000NRG24080420240830925
|
08/04/2024
|
Mr SAMEN T SANGMA
|
2105016WL015434
|
Mr SAMEN T SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529173
|
|
MR SAMEN T SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-016-530-500/119
()
|
2105016000NRG24080420240830928
|
08/04/2024
|
Mr CHANANG CH MARAK
|
2105016WL015434
|
Mr CHANANG CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529171
|
|
MR CHANANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-016-530-500/12
()
|
2105016000NRG24080420240830929
|
08/04/2024
|
ULISH SANGMA
|
2105016WL015434
|
ULISH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529143
|
|
MRS ULISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-016-530-500/13
()
|
2105016000NRG24080420240830932
|
08/04/2024
|
MISSON MARAK
|
2105016WL015434
|
MISSON MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529160
|
|
MR MISSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-016-530-500/14
()
|
2105016000NRG24080420240830933
|
08/04/2024
|
MENDHIN SANGMA
|
2105016WL015434
|
MENDHIN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529145
|
|
KUREM MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-016-530-500/15
()
|
2105016000NRG24080420240830936
|
08/04/2024
|
NINGJAN SANGMA
|
2105016WL015434
|
NINGJAN SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529166
|
|
MR NINGJAN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-016-530-500/16
()
|
2105016000NRG24080420240830937
|
08/04/2024
|
GENJAK SANGMA
|
2105016WL015434
|
GENJAK SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529164
|
|
GENJAK SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RERAPARA
|
MG-05-016-530-500/17
()
|
2105016000NRG24080420240830940
|
08/04/2024
|
BALJENG CH MOMIN
|
2105016WL015434
|
BALJENG CH MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529158
|
|
SHRI BALJENG CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-016-530-500/18
()
|
2105016000NRG24080420240830941
|
08/04/2024
|
HIDROLIC SANGMA
|
2105016WL015434
|
HIDROLIC SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529146
|
|
MRS HIDROLIC SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-016-530-500/19
()
|
2105016000NRG24080420240830944
|
08/04/2024
|
NUGITCHAK MARAK
|
2105016WL015434
|
NUGITCHAK MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529152
|
|
MR NUGITCHAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-016-530-500/2
()
|
2105016000NRG24080420240830945
|
08/04/2024
|
HENITHA SANGMA
|
2105016WL015434
|
HENITHA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529144
|
|
HENITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RERAPARA
|
MG-05-016-530-500/21
()
|
2105016000NRG24080420240830949
|
08/04/2024
|
Mr Eponsing Ch Marak
|
2105016WL015434
|
Mr Eponsing Ch Marak
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529137
|
|
MR EPONSING CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-016-530-500/23
()
|
2105016000NRG24080420240830953
|
08/04/2024
|
ALLEN MARAK
|
2105016WL015434
|
ALLEN MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529159
|
|
MR ALLEN MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-016-530-500/24
()
|
2105016000NRG24080420240830956
|
08/04/2024
|
SONJI SANGMA
|
2105016WL015434
|
SONJI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529163
|
|
MRS SONJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-016-530-500/25
()
|
2105016000NRG24080420240830957
|
08/04/2024
|
PILTING MARAK
|
2105016WL015434
|
PILTING MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529147
|
|
MR PILTING MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-016-530-500/26
()
|
2105016000NRG24080420240830960
|
08/04/2024
|
PRAIDHINA SANGMA
|
2105016WL015434
|
PRAIDHINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529153
|
|
MRS PRAIDINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RERAPARA
|
MG-05-016-530-500/29
()
|
2105016000NRG24080420240830964
|
08/04/2024
|
BILMANSING N SANGMA
|
2105016WL015434
|
BILMANSING N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529139
|
|
MR BILMANSING N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-016-530-500/3
()
|
2105016000NRG24080420240830965
|
08/04/2024
|
KELJONI SANGMA
|
2105016WL015434
|
KELJONI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529148
|
|
MRS KELJONI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RERAPARA
|
MG-05-016-530-500/4
()
|
2105016000NRG24080420240830968
|
08/04/2024
|
MRS NEULISH SANGMA
|
2105016WL015434
|
MRS NEULISH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529167
|
|
MRS NEULISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RERAPARA
|
MG-05-016-530-500/46
()
|
2105016000NRG24080420240830969
|
08/04/2024
|
SUEWILLINGDOH G SANGMA
|
2105016WL015434
|
SUEWILLINGDOH G SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529136
|
|
MR SUEWILLINGDOG G SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RERAPARA
|
MG-05-016-530-500/47
()
|
2105016000NRG24080420240830972
|
08/04/2024
|
BENJAMIN M MARAK
|
2105016WL015434
|
BENJAMIN M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529161
|
|
MR BENJAMIN M MARAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RERAPARA
|
MG-05-016-530-500/6
()
|
2105016000NRG24080420240830973
|
08/04/2024
|
TEJILLA SANGMA
|
2105016WL015434
|
TEJILLA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529165
|
|
Mrs. TEJILLA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
RERAPARA
|
MG-05-016-530-500/7
()
|
2105016000NRG24080420240830976
|
08/04/2024
|
NIKJON MARAK
|
2105016WL015434
|
NIKJON MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529142
|
|
MR NIKJON MARAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RERAPARA
|
MG-05-016-530-500/8
()
|
2105016000NRG24080420240830977
|
08/04/2024
|
GOBILSON MARAK
|
2105016WL015434
|
GOBILSON MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529138
|
|
MR GABILSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RERAPARA
|
MG-05-016-530-500/9
()
|
2105016000NRG24080420240830980
|
08/04/2024
|
JOCHITRA SANGMA
|
2105016WL015434
|
JOCHITRA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368529154
|
|
MRS JOCHITRA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144704
|
144704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182784
|
182784
|
|
|
|
|
|
|
|