|
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-05-019-563-499/8481
()
|
2105019000NRG24080420240831475
|
08/04/2024
|
Mrs. WENRISH MOMIN
|
2105019WL015441
|
Mrs. WENRISH MOMIN
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528333
|
|
Mrs. WENRISH MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RERAPARA
|
MG-05-019-563-499/8485
()
|
2105019000NRG24080420240831479
|
08/04/2024
|
Mr. NONSING MARAK
|
2105019WL015441
|
Mr. NONSING MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528331
|
|
Mr. NONSING MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
RERAPARA
|
MG-05-019-563-499/8486
()
|
2105019000NRG24080420240831482
|
08/04/2024
|
Mr. LENING MARAK
|
2105019WL015441
|
Mr. LENING MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528329
|
|
Mr. LEMING MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
RERAPARA
|
MG-05-019-563-499/8491
()
|
2105019000NRG24080420240831490
|
08/04/2024
|
Mr. JOHON SANGMA
|
2105019WL015441
|
Mr. JOHON SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528326
|
|
Mr. JOHON SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
RERAPARA
|
MG-05-019-563-499/8492
()
|
2105019000NRG24080420240831491
|
08/04/2024
|
Mrs. PURNIMA D SANGMA
|
2105019WL015441
|
Mrs. PURNIMA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528327
|
|
Mrs. PURNIMA D. SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
RERAPARA
|
MG-05-019-563-499/8505
()
|
2105019000NRG24080420240831509
|
08/04/2024
|
Mrs. TENGSE SANGMA
|
2105019WL015441
|
Mrs. TENGSE SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528324
|
|
TENGSE SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RERAPARA
|
MG-05-019-563-499/8509
()
|
2105019000NRG24080420240831514
|
08/04/2024
|
Mrs. NIKSE S SANGMA
|
2105019WL015441
|
Mrs. NIKSE S SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528325
|
|
Mrs. NIKSE S SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
RERAPARA
|
MG-05-019-563-499/8513
()
|
2105019000NRG24080420240831520
|
08/04/2024
|
Mrs. AUXILLIA SANGMA
|
2105019WL015441
|
Mrs. AUXILLIA SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528330
|
|
Mrs. AUXILLIA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
RERAPARA
|
MG-05-019-563-499/8514
()
|
2105019000NRG24080420240831521
|
08/04/2024
|
Mrs. MONIKA SANGMA
|
2105019WL015441
|
Mrs. MONIKA SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528332
|
|
Mrs. MONIKA SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
RERAPARA
|
MG-05-019-563-499/8534
()
|
2105019000NRG24080420240831557
|
08/04/2024
|
Mrs. JASINA MARAK
|
2105019WL015441
|
Mrs. JASINA MARAK
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528328
|
|
Mrs. JASINA MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
11
|
RERAPARA
|
MG-05-019-563-499/8469
()
|
2105019000NRG24080420240831455
|
08/04/2024
|
MRS. BINODINI D ARENG
|
2105019WL015441
|
MRS. BINODINI D ARENG
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528298
|
|
MRS BINODINI D ARENG
|
STATE BANK OF INDIA(508548)
|
|
12
|
RERAPARA
|
MG-05-019-563-499/8472
()
|
2105019000NRG24080420240831460
|
08/04/2024
|
Mrs. HEMOLINA R MARAK
|
2105019WL015441
|
Mrs. HEMOLINA R MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528316
|
|
MRS HEMOLINA R MARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RERAPARA
|
MG-05-019-563-499/8474
()
|
2105019000NRG24080420240831463
|
08/04/2024
|
Mrs. WANJI MARAK
|
2105019WL015441
|
Mrs. WANJI MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528314
|
|
WANJI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RERAPARA
|
MG-05-019-563-499/8475
()
|
2105019000NRG24080420240831466
|
08/04/2024
|
Mrs. NODINI SANGMA
|
2105019WL015441
|
Mrs. NODINI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528312
|
|
NODINI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RERAPARA
|
MG-05-019-563-499/8477
()
|
2105019000NRG24080420240831469
|
08/04/2024
|
Mr. JULES ARENGH
|
2105019WL015441
|
Mr. JULES ARENGH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528301
|
|
MR JULES ARENG
|
STATE BANK OF INDIA(508548)
|
|
16
|
RERAPARA
|
MG-05-019-563-499/8478
()
|
2105019000NRG24080420240831472
|
08/04/2024
|
Mrs. TERINA SANGMA
|
2105019WL015441
|
Mrs. TERINA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528311
|
|
MRS TERINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RERAPARA
|
MG-05-019-563-499/8483
()
|
2105019000NRG24080420240831478
|
08/04/2024
|
Mrs. CHIANTIMY K SANGMA
|
2105019WL015441
|
Mrs. CHIANTIMY K SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528306
|
|
MRS CHIANTIMY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RERAPARA
|
MG-05-019-563-499/8487
()
|
2105019000NRG24080420240831483
|
08/04/2024
|
Miss. BLESY BARSIANA D SANGMA
|
2105019WL015441
|
Miss. BLESY BARSIANA D SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528304
|
|
MISS BLESY BARSIANA D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RERAPARA
|
MG-05-019-563-499/8489
()
|
2105019000NRG24080420240831487
|
08/04/2024
|
Mrs. ROMONY MARAK
|
2105019WL015441
|
Mrs. ROMONY MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528310
|
|
MRS ROMONY MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RERAPARA
|
MG-05-019-563-499/8499
()
|
2105019000NRG24080420240831497
|
08/04/2024
|
NOSILCHI SANGMA
|
2105019WL015441
|
NOSILCHI SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528299
|
|
MR NOSILCHI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RERAPARA
|
MG-05-019-563-499/8500
()
|
2105019000NRG24080420240831500
|
08/04/2024
|
DALBITH S SANGMA
|
2105019WL015441
|
DALBITH S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528303
|
|
MR DALBIT SANGMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RERAPARA
|
MG-05-019-563-499/8503
()
|
2105019000NRG24080420240831505
|
08/04/2024
|
Mrs. PONJAK MARAK
|
2105019WL015441
|
Mrs. PONJAK MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528305
|
|
PONJAK MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RERAPARA
|
MG-05-019-563-499/8504
()
|
2105019000NRG24080420240831508
|
08/04/2024
|
Mrs. GRABILA SANGMA
|
2105019WL015441
|
Mrs. GRABILA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528313
|
|
GRABILA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RERAPARA
|
MG-05-019-563-499/8510
()
|
2105019000NRG24080420240831515
|
08/04/2024
|
SIMERA SANGMA
|
2105019WL015441
|
SIMERA SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528302
|
|
MRS SIMERA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RERAPARA
|
MG-05-019-563-499/8525
()
|
2105019000NRG24080420240831541
|
08/04/2024
|
Mr. BASANNIO CH MARAK
|
2105019WL015441
|
Mr. BASANNIO CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528308
|
|
MR BASANNIO CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RERAPARA
|
MG-05-019-563-499/8527
()
|
2105019000NRG24080420240831544
|
08/04/2024
|
Mrs. SILTERA CH MARAK
|
2105019WL015441
|
Mrs. SILTERA CH MARAK
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528317
|
|
SILTERA CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RERAPARA
|
MG-05-019-563-499/8528
()
|
2105019000NRG24080420240831545
|
08/04/2024
|
Miss. MARY QUEENA K SANGMA
|
2105019WL015441
|
Miss. MARY QUEENA K SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528309
|
|
MISS MARY QUEENA K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RERAPARA
|
MG-05-019-563-499/8530
()
|
2105019000NRG24080420240831549
|
08/04/2024
|
Mrs.TARIMCHI M SANGMA
|
2105019WL015441
|
Mrs.TARIMCHI M SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528320
|
|
MRS TARIMCHI M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RERAPARA
|
MG-05-019-563-499/8531
()
|
2105019000NRG24080420240831552
|
08/04/2024
|
Mrs. BANTHRYA K. SANGMA
|
2105019WL015441
|
Mrs. BANTHRYA K. SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528318
|
|
MRS BANTHYRA K SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RERAPARA
|
MG-05-019-563-499/8532
()
|
2105019000NRG24080420240831553
|
08/04/2024
|
Mrs. PRAINITHA D ARENGH
|
2105019WL015441
|
Mrs. PRAINITHA D ARENGH
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528319
|
|
MRS PRAINITHA D ARENGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RERAPARA
|
MG-05-019-563-499/8533
()
|
2105019000NRG24080420240831556
|
08/04/2024
|
Mrs. AISHAME S SANGMA
|
2105019WL015441
|
Mrs. AISHAME S SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528321
|
|
MRS AISHAME S SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RERAPARA
|
MG-05-019-563-499/8538
()
|
2105019000NRG24080420240831566
|
08/04/2024
|
Mr KROSBIL SANGMA
|
2105019WL015441
|
Mr KROSBIL SANGMA
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528315
|
|
MR KROSBIL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
|
33
|
RERAPARA
|
MG-05-019-563-499/8488
()
|
2105019000NRG24080420240831486
|
08/04/2024
|
Mrs. CHINGME SANGMA
|
2105019WL015441
|
Mrs. CHINGME SANGMA
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528307
|
|
MRS CHINGME SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RERAPARA
|
MG-05-019-563-499/8496
()
|
2105019000NRG24080420240831496
|
08/04/2024
|
RUJINAT MARAK
|
2105019WL015441
|
RUJINAT MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528323
|
|
Mr. RUJINAT MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
35
|
RERAPARA
|
MG-05-019-563-499/8524
()
|
2105019000NRG24080420240831540
|
08/04/2024
|
VERONICA CH MARAK
|
2105019WL015441
|
VERONICA CH MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528322
|
|
MRS VERONICA MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RERAPARA
|
MG-05-019-563-499/8529
()
|
2105019000NRG24080420240831548
|
08/04/2024
|
CHIMA RANI R MARAK
|
2105019WL015441
|
CHIMA RANI R MARAK
|
00415
|
SBIN0006493
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528300
|
|
MISS CHIMA RANI R MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137088
|
137088
|
|
|
|
|
|
|
|