|
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-01-008-038-004/235
()
|
2101008000NRG25240420240000456
|
24/04/2024
|
Binoya Khyriem
|
2101008WL000056
|
Binoya Khyriem
|
00288
|
SBIN0RRMEGB
|
3302
|
3302
|
Processed
|
03/05/2024
|
|
3551100244
|
|
Mrs. BINOYA KHYRIEM
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-038-004/245
()
|
2101008000NRG25240420240000457
|
24/04/2024
|
Abrina Lakuna
|
2101008WL000056
|
Abrina Lakuna
|
00288
|
SBIN0RRMEGB
|
3302
|
3302
|
Processed
|
03/05/2024
|
|
3551100246
|
|
Mrs. ABRINA LAKUNA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-038-004/346
()
|
2101008000NRG25240420240000458
|
24/04/2024
|
Taw Khonglah
|
2101008WL000056
|
Taw Khonglah
|
00288
|
SBIN0RRMEGB
|
3302
|
3302
|
Processed
|
03/05/2024
|
|
3551100243
|
|
Mrs. TAW KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-038-004/353
()
|
2101008000NRG25240420240000459
|
24/04/2024
|
Thilda Khonglah
|
2101008WL000056
|
Thilda Khonglah
|
00288
|
SBIN0RRMEGB
|
3302
|
3302
|
Processed
|
03/05/2024
|
|
3551100242
|
|
Mrs. THILDA KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-038-004/380
()
|
2101008000NRG25240420240000460
|
24/04/2024
|
Isee Pohdweng
|
2101008WL000056
|
Isee Pohdweng
|
00288
|
SBIN0RRMEGB
|
3302
|
3302
|
Processed
|
03/05/2024
|
|
3551100245
|
|
Mrs. ISEE POHDWENG
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-038-004/389
()
|
2101008000NRG25240420240000461
|
24/04/2024
|
Memyoris Khonglah
|
2101008WL000056
|
Memyoris Khonglah
|
00288
|
SBIN0RRMEGB
|
3302
|
3302
|
Processed
|
03/05/2024
|
|
3551100247
|
|
Mrs. MEMYORIS KHONGLAH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19812
|
19812
|
|
|
|
|
|
|
|