|
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-05-019-560-500/11
()
|
2105019000NRG24100420240862611
|
10/04/2024
|
Mrs. POLINNA SANGMA
|
2105019WL015814
|
Mrs. POLINNA SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366535
|
|
POLINNA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-019-560-500/13
()
|
2105019000NRG24100420240862619
|
10/04/2024
|
Mrs. SENGME MARAK
|
2105019WL015814
|
Mrs. SENGME MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366537
|
|
SENGME CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RERAPARA
|
MG-05-019-560-500/21
()
|
2105019000NRG24100420240862646
|
10/04/2024
|
Mrs. KENITHA CH SANGMA
|
2105019WL015814
|
Mrs. KENITHA CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366532
|
|
KENITHA CHSANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RERAPARA
|
MG-05-019-560-500/41
()
|
2105019000NRG24100420240862699
|
10/04/2024
|
Mrs. LUCY SANGMA
|
2105019WL015814
|
Mrs. LUCY SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366536
|
|
LUCY R SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RERAPARA
|
MG-05-019-560-500/60
()
|
2105019000NRG24100420240862749
|
10/04/2024
|
Mrs. LILIANA CH SANGMA
|
2105019WL015814
|
Mrs. LILIANA CH SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366534
|
|
Mrs. LILIANA CH SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-019-560-500/7
()
|
2105019000NRG24100420240862756
|
10/04/2024
|
Mrs. LUCY SANGMA
|
2105019WL015814
|
Mrs. LUCY SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366533
|
|
Mrs. LUCY SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
7
|
RERAPARA
|
MG-05-019-560-500/1
()
|
2105019000NRG24100420240862606
|
10/04/2024
|
ARMOST MOMIN
|
2105019WL015814
|
ARMOST MOMIN
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366523
|
|
MRS BARCHILONA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RERAPARA
|
MG-05-019-560-500/12
()
|
2105019000NRG24100420240862614
|
10/04/2024
|
Mrs. AIGUNI MARAK
|
2105019WL015814
|
Mrs. AIGUNI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366522
|
|
AIGUNI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RERAPARA
|
MG-05-019-560-500/14
()
|
2105019000NRG24100420240862622
|
10/04/2024
|
Mrs. MARBITHA CH MARAK
|
2105019WL015814
|
Mrs. MARBITHA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366515
|
|
MARBITHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RERAPARA
|
MG-05-019-560-500/15
()
|
2105019000NRG24100420240862627
|
10/04/2024
|
Mrs. KORPONA MARAK
|
2105019WL015814
|
Mrs. KORPONA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366519
|
|
KORPONA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RERAPARA
|
MG-05-019-560-500/16
()
|
2105019000NRG24100420240862630
|
10/04/2024
|
Mrs. KRAIDINA SANGMA
|
2105019WL015814
|
Mrs. KRAIDINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366513
|
|
MRS KRAIDINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-019-560-500/18
()
|
2105019000NRG24100420240862635
|
10/04/2024
|
Mr. MICKEL R SANGMA
|
2105019WL015814
|
Mr. MICKEL R SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366529
|
|
MR MICKEL R SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-019-560-500/2
()
|
2105019000NRG24100420240862638
|
10/04/2024
|
Mrs. MONJURY N SANGMA
|
2105019WL015814
|
Mrs. MONJURY N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366502
|
|
MRS MONJURY N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RERAPARA
|
MG-05-019-560-500/20
()
|
2105019000NRG24100420240862643
|
10/04/2024
|
BENITHA CH MARAK
|
2105019WL015814
|
BENITHA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366520
|
|
MISS BENITHA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RERAPARA
|
MG-05-019-560-500/24
()
|
2105019000NRG24100420240862651
|
10/04/2024
|
MRS. CHARLIN D. SANGMA
|
2105019WL015814
|
MRS. CHARLIN D. SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366501
|
|
CHARLIN D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RERAPARA
|
MG-05-019-560-500/25
()
|
2105019000NRG24100420240862654
|
10/04/2024
|
Mrs. RENMI SANGMA
|
2105019WL015814
|
Mrs. RENMI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366516
|
|
RENMI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RERAPARA
|
MG-05-019-560-500/26
()
|
2105019000NRG24100420240862659
|
10/04/2024
|
Mrs. LUNISH SANGMA
|
2105019WL015814
|
Mrs. LUNISH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366528
|
|
MRS LUNISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-560-500/27
()
|
2105019000NRG24100420240862662
|
10/04/2024
|
Mr. JEMBU SANGMA
|
2105019WL015814
|
Mr. JEMBU SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366500
|
|
JEMBU SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RERAPARA
|
MG-05-019-560-500/28
()
|
2105019000NRG24100420240862667
|
10/04/2024
|
Mrs. CHRISTNOLLA MARAK
|
2105019WL015814
|
Mrs. CHRISTNOLLA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366527
|
|
MRS CHRISTNOLLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-560-500/29
()
|
2105019000NRG24100420240862669
|
10/04/2024
|
Mrs. GRENILISH SANGMA
|
2105019WL015814
|
Mrs. GRENILISH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366512
|
|
MRS GRENILISH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-019-560-500/3
()
|
2105019000NRG24100420240862674
|
10/04/2024
|
ANULA R MARAK
|
2105019WL015814
|
ANULA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366498
|
|
ANULLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RERAPARA
|
MG-05-019-560-500/31
()
|
2105019000NRG24100420240862677
|
10/04/2024
|
Miss. NOSANCHI CH SANGMA
|
2105019WL015814
|
Miss. NOSANCHI CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366517
|
|
MISS NOSANCHI CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RERAPARA
|
MG-05-019-560-500/33
()
|
2105019000NRG24100420240862682
|
10/04/2024
|
Mrs. GRENITHA SANGMA
|
2105019WL015814
|
Mrs. GRENITHA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366507
|
|
GRENITHA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RERAPARA
|
MG-05-019-560-500/35
()
|
2105019000NRG24100420240862684
|
10/04/2024
|
Mrs. MARIA CH MARAK
|
2105019WL015814
|
Mrs. MARIA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366508
|
|
MARIA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RERAPARA
|
MG-05-019-560-500/37
()
|
2105019000NRG24100420240862689
|
10/04/2024
|
Mrs. PRESINDHA D SANGMA
|
2105019WL015814
|
Mrs. PRESINDHA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366511
|
|
PRESINDHA D SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RERAPARA
|
MG-05-019-560-500/4
()
|
2105019000NRG24100420240862692
|
10/04/2024
|
SMT. SILCHONA R MARAK
|
2105019WL015814
|
SMT. SILCHONA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366497
|
|
MRS SILCHONA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RERAPARA
|
MG-05-019-560-500/40
()
|
2105019000NRG24100420240862697
|
10/04/2024
|
SUDORSON MARAK AND JIMILLA D SANGMA
|
2105019WL015814
|
SUDORSON MARAK AND JIMILLA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366503
|
|
MR SUDARSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-019-560-500/47
()
|
2105019000NRG24100420240862704
|
10/04/2024
|
Mr. JOHNY M SANGMA
|
2105019WL015814
|
Mr. JOHNY M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366506
|
|
JOHNY M SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RERAPARA
|
MG-05-019-560-500/48
()
|
2105019000NRG24100420240862706
|
10/04/2024
|
Mrs. DAMCHI CH SANGMA
|
2105019WL015814
|
Mrs. DAMCHI CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366524
|
|
DAMCHI CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RERAPARA
|
MG-05-019-560-500/49
()
|
2105019000NRG24100420240862711
|
10/04/2024
|
AMURSON MARAK
|
2105019WL015814
|
AMURSON MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366531
|
|
MR AMURSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-560-500/5
()
|
2105019000NRG24100420240862714
|
10/04/2024
|
SMT ROCHONA MARAK
|
2105019WL015814
|
SMT ROCHONA MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366499
|
|
ROCHONA R MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RERAPARA
|
MG-05-019-560-500/50
()
|
2105019000NRG24100420240862719
|
10/04/2024
|
Miss. GLORINA M. SANGMA
|
2105019WL015814
|
Miss. GLORINA M. SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366504
|
|
MISS GLORINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RERAPARA
|
MG-05-019-560-500/51
()
|
2105019000NRG24100420240862721
|
10/04/2024
|
Mrs. ANJU MERRY CH SANGMA
|
2105019WL015814
|
Mrs. ANJU MERRY CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366525
|
|
ANJU MERRY CH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RERAPARA
|
MG-05-019-560-500/52
()
|
2105019000NRG24100420240862726
|
10/04/2024
|
Miss. CHESIME N SANGMA
|
2105019WL015814
|
Miss. CHESIME N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366518
|
|
MISS CHESIME N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RERAPARA
|
MG-05-019-560-500/53
()
|
2105019000NRG24100420240862729
|
10/04/2024
|
Mrs. LAILINA M MARAK
|
2105019WL015814
|
Mrs. LAILINA M MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366526
|
|
LAILINA MMARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RERAPARA
|
MG-05-019-560-500/54
()
|
2105019000NRG24100420240862734
|
10/04/2024
|
Mr. NANCIO MARAK
|
2105019WL015814
|
Mr. NANCIO MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366521
|
|
MR NANCIO MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RERAPARA
|
MG-05-019-560-500/55
()
|
2105019000NRG24100420240862736
|
10/04/2024
|
Mrs ROSTILDA CH SANGMA
|
2105019WL015814
|
Mrs ROSTILDA CH SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366510
|
|
MRS ROSTILDA CH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RERAPARA
|
MG-05-019-560-500/56
()
|
2105019000NRG24100420240862741
|
10/04/2024
|
KEZIA CH MARAK
|
2105019WL015814
|
KEZIA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366514
|
|
MRS KEZIA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RERAPARA
|
MG-05-019-560-500/58
()
|
2105019000NRG24100420240862743
|
10/04/2024
|
Mrs. LORISHA CH MARAK
|
2105019WL015814
|
Mrs. LORISHA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366530
|
|
LORISHA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RERAPARA
|
MG-05-019-560-500/59
()
|
2105019000NRG24100420240862748
|
10/04/2024
|
Miss. VALERIA N SANGMA
|
2105019WL015814
|
Miss. VALERIA N SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366505
|
|
MISS VALERIA N SANGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RERAPARA
|
MG-05-019-560-500/8
()
|
2105019000NRG24100420240862757
|
10/04/2024
|
Mrs. PURNIMA SANGMA
|
2105019WL015814
|
Mrs. PURNIMA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374366509
|
|
PURNIMA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133280
|
133280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156128
|
156128
|
|
|
|
|
|
|
|