|
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-01-008-019-003/442
()
|
2101008000NRG24090420240274199
|
09/04/2024
|
Bishar Siangshai
|
2101008WL017031
|
Bishar Siangshai
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374515536
|
|
BISHAR SIANGSHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAPUNG
|
MG-01-008-019-003/558
()
|
2101008000NRG24090420240274200
|
09/04/2024
|
Anjuli Rymbai
|
2101008WL017031
|
Anjuli Rymbai
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374515537
|
|
Mrs. ANJULI RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-019-003/757
()
|
2101008000NRG24090420240274201
|
09/04/2024
|
Rosa Chyrmang
|
2101008WL017031
|
Rosa Chyrmang
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374515539
|
|
Mrs. ROSA CHYRMANG
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-019-003/762
()
|
2101008000NRG24090420240274202
|
09/04/2024
|
Kali Dkhar
|
2101008WL017031
|
Kali Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374515538
|
|
Mrs. KALI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-019-003/783
()
|
2101008000NRG24090420240274204
|
09/04/2024
|
Haka Dkhar
|
2101008WL017031
|
Haka Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374515540
|
|
Mrs. HAKA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
6
|
WAPUNG
|
MG-01-008-019-003/782
()
|
2101008000NRG24090420240274203
|
09/04/2024
|
Beautiful Dhar
|
2101008WL017031
|
Beautiful Dhar
|
00415
|
SBIN0004462
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374515535
|
|
MISS BEAUTIFUL DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|