|
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
|
DALU
|
MG-05-018-518-501/1910
(ASIRAGRE)
|
2105018000NRG23140320230581584
|
16/03/2023
|
LEA SANGMA
|
2105018WL009260
|
LEA SANGMA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
23/03/2023
|
|
0042550092
|
|
Mrs. LEA SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
DALU
|
MG-05-018-518-501/2003
(ASIRAGRE)
|
2105018000NRG23140320230581668
|
16/03/2023
|
JOSTINA CH MARAK
|
2105018WL009260
|
JOSTINA CH MARAK
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
23/03/2023
|
|
0042550095
|
|
Mrs. JOSTINA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
DALU
|
MG-05-018-518-501/2005
(ASIRAGRE)
|
2105018000NRG23140320230581670
|
16/03/2023
|
KUNIL S. SANGMA
|
2105018WL009260
|
KUNIL S. SANGMA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
23/03/2023
|
|
0042550093
|
|
Mrs. KUNIL S SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
DALU
|
MG-05-018-518-501/2022
(ASIRAGRE)
|
2105018000NRG23140320230581684
|
16/03/2023
|
ONILA SANGMA
|
2105018WL009260
|
ONILA SANGMA
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
23/03/2023
|
|
0042550094
|
|
Mrs. ONILA SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
DALU
|
MG-05-018-521-499/2049
(NOKSI)
|
2105018000NRG23140320230570461
|
16/03/2023
|
Noksi VEC MGNREGA
|
2105018WL009146
|
Noksi VEC MGNREGA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
23/03/2023
|
|
0042550105
|
|
DILIP KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DALU
|
MG-05-018-521-499/2062
(NOKSI)
|
2105018000NRG23140320230570474
|
16/03/2023
|
Noksi VEC MGNREGA
|
2105018WL009146
|
Noksi VEC MGNREGA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
23/03/2023
|
|
0042550106
|
|
Mrs. KESHBOTI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
DALU
|
MG-05-018-521-499/2071
(NOKSI)
|
2105018000NRG23140320230570483
|
16/03/2023
|
Noksi VEC MGNREGA
|
2105018WL009146
|
Noksi VEC MGNREGA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
23/03/2023
|
|
0042550107
|
|
MRIGENDRO KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DALU
|
MG-05-018-521-499/2073
(NOKSI)
|
2105018000NRG23140320230570485
|
16/03/2023
|
Noksi VEC MGNREGA
|
2105018WL009146
|
Noksi VEC MGNREGA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
23/03/2023
|
|
0042550108
|
|
MR MEDHINATH KOCH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DALU
|
MG-05-018-525-499/4448
(POSSENGGAGRE)
|
2105018000NRG23140320230571795
|
16/03/2023
|
Possenggagre VEC MGNREGA
|
2105018WL009152
|
Possenggagre VEC MGNREGA
|
00415
|
SBIN0003411
|
3450
|
3450
|
Processed
|
23/03/2023
|
|
0042550091
|
|
MRS WILJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DALU
|
MG-05-018-534-501/3336
(UPPER MIBONPARA)
|
2105018000NRG23140320230565380
|
16/03/2023
|
Chillipara VEC MGNREGA
|
2105018WL009109
|
Chillipara VEC MGNREGA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042550096
|
|
Mrs. DILJAK MARAK .
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
DALU
|
MG-05-018-534-501/3547
(UPPER MIBONPARA)
|
2105018000NRG23140320230565426
|
16/03/2023
|
Chillipara VEC MGNREGA
|
2105018WL009109
|
Chillipara VEC MGNREGA
|
00415
|
SBIN0003411
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042550097
|
|
Mr. KOPI SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
DALU
|
MG-05-018-545-499/5071
(RENGRAMPARA)
|
2105018000NRG23140320230572503
|
16/03/2023
|
Rengrampara VEC MGNREGA
|
2105018WL009156
|
Rengrampara VEC MGNREGA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0042550098
|
|
MONIKA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DALU
|
MG-05-018-545-499/5093
(RENGRAMPARA)
|
2105018000NRG23140320230572522
|
16/03/2023
|
Rengrampara VEC MGNREGA
|
2105018WL009156
|
Rengrampara VEC MGNREGA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0042550099
|
|
PRENOJINI D SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DALU
|
MG-05-018-545-499/9030
(RENGRAMPARA)
|
2105018000NRG23140320230572539
|
16/03/2023
|
Rengrampara VEC MGNREGA
|
2105018WL009156
|
Rengrampara VEC MGNREGA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042550100
|
|
PRITHINGBIRTH D SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DALU
|
MG-05-018-545-499/9033
(RENGRAMPARA)
|
2105018000NRG23140320230572542
|
16/03/2023
|
Rengrampara VEC MGNREGA
|
2105018WL009156
|
Rengrampara VEC MGNREGA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042550101
|
|
Mr. JOHNYSTONE D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
DALU
|
MG-05-018-545-499/9062
(RENGRAMPARA)
|
2105018000NRG23140320230572555
|
16/03/2023
|
Rengrampara VEC MGNREGA
|
2105018WL009156
|
Rengrampara VEC MGNREGA
|
00415
|
SBIN0003411
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042550102
|
|
BINJASH SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DALU
|
MG-05-018-545-499/9086
(RENGRAMPARA)
|
2105018000NRG23140320230572567
|
16/03/2023
|
Rengrampara VEC MGNREGA
|
2105018WL009156
|
Rengrampara VEC MGNREGA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0042550103
|
|
MESANTHA D SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DALU
|
MG-05-018-545-499/9095
(RENGRAMPARA)
|
2105018000NRG23140320230572576
|
16/03/2023
|
Rengrampara VEC MGNREGA
|
2105018WL009156
|
Rengrampara VEC MGNREGA
|
00415
|
SBIN0003411
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0042550104
|
|
JOWEL CH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|