|
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-01-008-017-001/117
()
|
2101008000NRG25220420240000258
|
22/04/2024
|
Ranijhansi Syrti
|
2101008WL000023
|
Ranijhansi Syrti
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691637
|
|
Mrs. RANIJHANSI SYRTI
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-017-001/147
()
|
2101008000NRG25220420240000259
|
22/04/2024
|
Menda Gympad
|
2101008WL000023
|
Menda Gympad
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691636
|
|
Mrs. MENDA GYMPAD
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-017-001/163
()
|
2101008000NRG25220420240000260
|
22/04/2024
|
Armyone Malang
|
2101008WL000023
|
Armyone Malang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691634
|
|
Mr. ARMYONE MALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-017-001/44
()
|
2101008000NRG25220420240000261
|
22/04/2024
|
Hewi Bamon
|
2101008WL000023
|
Hewi Bamon
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691633
|
|
Mrs. HEAVY BAMON
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-017-001/73
()
|
2101008000NRG25220420240000262
|
22/04/2024
|
Thiangmon Sutnga
|
2101008WL000023
|
Thiangmon Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691635
|
|
Mrs. THIANGMON SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-017-001/79
()
|
2101008000NRG25220420240000263
|
22/04/2024
|
Angelina Syrti
|
2101008WL000023
|
Angelina Syrti
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691638
|
|
Mrs. ANGELINA SYRTI
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-017-001/81
()
|
2101008000NRG25220420240000264
|
22/04/2024
|
Kershom Shadap
|
2101008WL000023
|
Kershom Shadap
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691639
|
|
Mr. KERSHOM SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21336
|
21336
|
|
|
|
|
|
|
|