|
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
|
WAPUNG
|
MG-01-008-011-001/106
()
|
2101008000NRG24020420240264568
|
02/04/2024
|
Deimonsngewbha Siangshai
|
2101008WL016650
|
Deimonsngewbha Siangshai
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Rejected
|
29/04/2024
|
|
3374782257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
WAPUNG
|
MG-01-008-011-001/122
()
|
2101008000NRG24020420240264569
|
02/04/2024
|
Phyrnai Shyrmang
|
2101008WL016650
|
Phyrnai Shyrmang
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374782262
|
|
Mrs. PHYRNAI CHYRMANG
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-011-001/123
()
|
2101008000NRG24020420240264570
|
02/04/2024
|
Nusha Mukhim
|
2101008WL016650
|
Nusha Mukhim
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374782260
|
|
Ms. NUSHA MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-011-001/133
()
|
2101008000NRG24020420240264571
|
02/04/2024
|
Biang Lamare
|
2101008WL016650
|
Biang Lamare
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374782261
|
|
Mrs. BIANG LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-011-001/534
()
|
2101008000NRG24020420240264572
|
02/04/2024
|
Monlang Dkhar
|
2101008WL016650
|
Monlang Dkhar
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374782263
|
|
Mrs. MONLANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-011-001/538
()
|
2101008000NRG24020420240264573
|
02/04/2024
|
Rebika Chylla
|
2101008WL016650
|
Rebika Chylla
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374782259
|
|
Ms. REBECA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-011-001/629
()
|
2101008000NRG24020420240264574
|
02/04/2024
|
Banrishisha Mukhim
|
2101008WL016650
|
Banrishisha Mukhim
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3374782258
|
|
Ms. BANRISHISHA MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|