|
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-01-008-008-001/238
()
|
2101008000NRG25080520240003066
|
08/05/2024
|
Bernades Phawa
|
2101008WL000410
|
Bernades Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002375295
|
|
Mrs. BERNADES PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-008-001/307
()
|
2101008000NRG25080520240003067
|
08/05/2024
|
Philis Dkhar
|
2101008WL000410
|
Philis Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002375297
|
|
PHILIS DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAPUNG
|
MG-01-008-008-001/344
()
|
2101008000NRG25080520240003068
|
08/05/2024
|
Rimon Dkhar
|
2101008WL000410
|
Rimon Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002375299
|
|
RIMON DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-008-001/379
()
|
2101008000NRG25080520240003069
|
08/05/2024
|
Rius Dkhar
|
2101008WL000410
|
Rius Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002375301
|
|
Mr. RIUS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-008-001/424
()
|
2101008000NRG25080520240003070
|
08/05/2024
|
Bitisna Phawa
|
2101008WL000410
|
Bitisna Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002375298
|
|
BITISNA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAPUNG
|
MG-01-008-008-001/43
()
|
2101008000NRG25080520240003071
|
08/05/2024
|
Bibiana Dkhar
|
2101008WL000410
|
Bibiana Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002375296
|
|
Ms. BIBIANA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-008-001/497
()
|
2101008000NRG25080520240003072
|
08/05/2024
|
Shrida Dkhar
|
2101008WL000410
|
Shrida Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002375300
|
|
Miss. SHRIDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|