|
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
|
SOHIONG
|
MG-02-005-032-001/11
(Madan Lyngkhoi)
|
2102005000NRG23300320230380704
|
30/03/2023
|
Shanberilin Lyngdoh
|
2102005WL012095
|
Shanberilin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492953907
|
|
Mrs. SHANBERILIN LYNGDOH LYNGKHOI
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
SOHIONG
|
MG-02-005-032-001/12
(Madan Lyngkhoi)
|
2102005000NRG23300320230380705
|
30/03/2023
|
Mistadi Lyngdoh Lyngkhoi
|
2102005WL012095
|
Mistadi Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492953908
|
|
Mrs. MISTADI LYNGDOH LYNGKHOI
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
SOHIONG
|
MG-02-005-032-001/33
(Madan Lyngkhoi)
|
2102005000NRG23300320230380726
|
30/03/2023
|
Elisha Lyngdoh
|
2102005WL012095
|
Elisha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492953910
|
|
Mrs. ELISHA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
SOHIONG
|
MG-02-005-032-001/4
(Madan Lyngkhoi)
|
2102005000NRG23300320230380733
|
30/03/2023
|
Shanitaris Lyngdoh
|
2102005WL012095
|
Shanitaris Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492953909
|
|
Mrs. SHANITARIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
SOHIONG
|
MG-02-005-032-001/43
(Madan Lyngkhoi)
|
2102005000NRG23300320230380737
|
30/03/2023
|
Nestor Syiemlieh
|
2102005WL012095
|
Nestor Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492953915
|
|
Mr. NESTOR SYIEMLIEH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
SOHIONG
|
MG-02-005-032-001/54
(Madan Lyngkhoi)
|
2102005000NRG23300320230380740
|
30/03/2023
|
IODALIN LYNGDOH
|
2102005WL012095
|
IODALIN LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492953911
|
|
Mrs. IODALIAN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
SOHIONG
|
MG-02-005-032-001/60
(Madan Lyngkhoi)
|
2102005000NRG23300320230380743
|
30/03/2023
|
Mawshan Ryntathiang
|
2102005WL012095
|
Mawshan Ryntathiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492953912
|
|
Mr. MAWSHAN RYNTATHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
SOHIONG
|
MG-02-005-032-001/64
(Madan Lyngkhoi)
|
2102005000NRG23300320230380747
|
30/03/2023
|
Shanmery Lyngdoh
|
2102005WL012095
|
Shanmery Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492953914
|
|
Mrs. SHANMERY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
SOHIONG
|
MG-02-005-032-001/65
(Madan Lyngkhoi)
|
2102005000NRG23300320230380748
|
30/03/2023
|
Aitimeris Lyngdoh
|
2102005WL012095
|
Aitimeris Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492953916
|
|
Mrs. AITIMERIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
SOHIONG
|
MG-02-005-032-001/75
(Madan Lyngkhoi)
|
2102005000NRG23300320230380754
|
30/03/2023
|
Piarlin Lyngdoh Lyngkhoi
|
2102005WL012095
|
Piarlin Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492953918
|
|
Mrs. PIYARLIN LYNGDOH LYNGKHOI
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
SOHIONG
|
MG-02-005-032-001/76
(Madan Lyngkhoi)
|
2102005000NRG23300320230380755
|
30/03/2023
|
Aihunshisha Lyngdoh Lyngkhoi
|
2102005WL012095
|
Aihunshisha Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492953919
|
|
Mrs. AIHUNSHISHA LYNGDOH LYNGKHOI
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
SOHIONG
|
MG-02-005-032-001/79
(Madan Lyngkhoi)
|
2102005000NRG23300320230380758
|
30/03/2023
|
Banrishisha L Lygkhoi
|
2102005WL012095
|
Banrishisha L Lygkhoi
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Rejected
|
03/04/2023
|
|
0492953906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SOHIONG
|
MG-02-005-032-001/81
(Madan Lyngkhoi)
|
2102005000NRG23300320230380761
|
30/03/2023
|
Dinaris Lyngdoh
|
2102005WL012095
|
Dinaris Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492953920
|
|
Mrs. DINARIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
SOHIONG
|
MG-02-005-032-001/87
(Madan Lyngkhoi)
|
2102005000NRG23300320230380767
|
30/03/2023
|
Kismita Lyngdoh
|
2102005WL012095
|
Kismita Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492953913
|
|
Miss. KISMITA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
SOHIONG
|
MG-02-005-032-001/9
(Madan Lyngkhoi)
|
2102005000NRG23300320230380770
|
30/03/2023
|
Diralin lyngdoh
|
2102005WL012095
|
Diralin lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492953917
|
|
Mrs. DIRALIN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
SOHIONG
|
MG-02-005-032-001/92
(Madan Lyngkhoi)
|
2102005000NRG23300320230380773
|
30/03/2023
|
Barihun Lyngdoh Lyngkhoi
|
2102005WL012095
|
Barihun Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492953921
|
|
Mrs. BARIHUN LYNGDOH LYNGKHOI
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
SOHIONG
|
MG-02-005-032-001/93
(Madan Lyngkhoi)
|
2102005000NRG23300320230380774
|
30/03/2023
|
Mihunlin Lyngdoh
|
2102005WL012095
|
Mihunlin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492953922
|
|
Mrs. MIHUNLIN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|