|
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-01-008-011-001/346
()
|
2101008000NRG25140520240005712
|
14/05/2024
|
Biang Phawa
|
2101008WL000650
|
Biang Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4123879427
|
|
Mrs. BIANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-011-001/349
()
|
2101008000NRG25140520240005713
|
14/05/2024
|
Tal Chyrmang
|
2101008WL000650
|
Tal Chyrmang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4123879428
|
|
Mrs. TAL SHYRMANG
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-011-001/553
()
|
2101008000NRG25140520240005714
|
14/05/2024
|
Ms.Arwanphi Suja
|
2101008WL000650
|
Ms.Arwanphi Suja
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4123879429
|
|
Ms. ARWANPHI SUJA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-011-001/557
()
|
2101008000NRG25140520240005715
|
14/05/2024
|
Mrs. Bulhoi Chorei
|
2101008WL000650
|
Mrs. Bulhoi Chorei
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4123879432
|
|
MRS BULHOI CHOREI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAPUNG
|
MG-01-008-011-001/570
()
|
2101008000NRG25140520240005716
|
14/05/2024
|
Piodamary Dkhar
|
2101008WL000650
|
Piodamary Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4123879430
|
|
MRS PIODAMARY DKHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAPUNG
|
MG-01-008-011-001/571
()
|
2101008000NRG25140520240005717
|
14/05/2024
|
Diangmon Dkhar
|
2101008WL000650
|
Diangmon Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4123879431
|
|
Mrs. DIANGMON DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-011-001/635
()
|
2101008000NRG25140520240005718
|
14/05/2024
|
Peaceful Sumer
|
2101008WL000650
|
Peaceful Sumer
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4123879433
|
|
PEACEFUL SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|