|
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
|
SAIPUNG
|
MG-01-007-019-002/121
()
|
2101007000NRG25150520240006614
|
15/05/2024
|
Klestus Nongtdu
|
2101007WL000757
|
Klestus Nongtdu
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530498
|
|
Mr. KLETUS NONGTDU
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
SAIPUNG
|
MG-01-007-019-002/125
()
|
2101007000NRG25150520240006615
|
15/05/2024
|
Tasiana Pala
|
2101007WL000757
|
Tasiana Pala
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530496
|
|
Mrs. TASSIANA PALA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
SAIPUNG
|
MG-01-007-019-002/185
()
|
2101007000NRG25150520240006616
|
15/05/2024
|
Smt Amabilis Sapuh
|
2101007WL000757
|
Smt Amabilis Sapuh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530497
|
|
Mrs. AMABILIS SAPUH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
4
|
SAIPUNG
|
MG-01-007-019-002/28
()
|
2101007000NRG25150520240006617
|
15/05/2024
|
Theibhalang Dkhar
|
2101007WL000757
|
Theibhalang Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530500
|
|
Mrs. THEIBHALANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
SAIPUNG
|
MG-01-007-019-002/50
()
|
2101007000NRG25150520240006618
|
15/05/2024
|
Salin Lamare
|
2101007WL000757
|
Salin Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4107530499
|
|
Mrs. SALINDA LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15240
|
15240
|
|
|
|
|
|
|
|