|
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-01-008-011-001/345
()
|
2101008000NRG25140520240005705
|
14/05/2024
|
Tes Shylla
|
2101008WL000649
|
Tes Shylla
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117096803
|
|
Mr. TES . SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-011-001/356
()
|
2101008000NRG25140520240005706
|
14/05/2024
|
Jowan Shylla
|
2101008WL000649
|
Jowan Shylla
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117096802
|
|
Mr. JAWAN SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-011-001/523
()
|
2101008000NRG25140520240005707
|
14/05/2024
|
Smt. Maya Lamare
|
2101008WL000649
|
Smt. Maya Lamare
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117096804
|
|
Ms. MAYA LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-011-001/525
()
|
2101008000NRG25140520240005708
|
14/05/2024
|
Mrs. Nihi Lamare
|
2101008WL000649
|
Mrs. Nihi Lamare
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117096807
|
|
Mrs. NIHI LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-011-001/545
()
|
2101008000NRG25140520240005709
|
14/05/2024
|
Riwansuk Dkhar
|
2101008WL000649
|
Riwansuk Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117096806
|
|
Mrs. RIWANSUK DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-011-001/555
()
|
2101008000NRG25140520240005710
|
14/05/2024
|
Shimti Dkhar
|
2101008WL000649
|
Shimti Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117096805
|
|
Ms. SHIMTI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-011-001/572
()
|
2101008000NRG25140520240005711
|
14/05/2024
|
Baiti Lamare
|
2101008WL000649
|
Baiti Lamare
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117096808
|
|
Ms. BAITI LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|