|
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-01-008-019-002/1
()
|
2101008000NRG24020420240264531
|
02/04/2024
|
Ei Dkhar
|
2101008WL016644
|
Ei Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374782265
|
|
Mrs. EI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-019-002/535
()
|
2101008000NRG24020420240264532
|
02/04/2024
|
Dawanlad Dkhar
|
2101008WL016644
|
Dawanlad Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374782267
|
|
Mrs. DAWANLAD DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-019-002/538
()
|
2101008000NRG24020420240264533
|
02/04/2024
|
Kham Dkhar
|
2101008WL016644
|
Kham Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374782266
|
|
Mrs. KHAM DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-019-002/557
()
|
2101008000NRG24020420240264534
|
02/04/2024
|
Meisanda Dkhar
|
2101008WL016644
|
Meisanda Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374782269
|
|
MEISANDA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-019-002/602
()
|
2101008000NRG24020420240264535
|
02/04/2024
|
Dahoi Dkhar
|
2101008WL016644
|
Dahoi Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374782268
|
|
Mrs. DAHOI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-019-002/608
()
|
2101008000NRG24020420240264536
|
02/04/2024
|
Lumlangki Dkhar
|
2101008WL016644
|
Lumlangki Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374782270
|
|
Mrs. LUMLANGKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-019-002/638
()
|
2101008000NRG24020420240264537
|
02/04/2024
|
Ibashisha Dkhar
|
2101008WL016644
|
Ibashisha Dkhar
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374782271
|
|
IBASHISHA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|