|
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-01-007-020-003/18
()
|
2101007000NRG25150520240006652
|
15/05/2024
|
Mandakini Paslein
|
2101007WL000766
|
Mandakini Paslein
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108925511
|
|
Mrs. MANDAKINI PASLEIN
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
SAIPUNG
|
MG-01-007-020-003/208
()
|
2101007000NRG25150520240006653
|
15/05/2024
|
Nangkyrsoi Pakem
|
2101007WL000766
|
Nangkyrsoi Pakem
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108925512
|
|
NANGKYRSOI PAKEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAIPUNG
|
MG-01-007-020-003/24
()
|
2101007000NRG25150520240006654
|
15/05/2024
|
Yomeka Sayoo
|
2101007WL000766
|
Yomeka Sayoo
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108925509
|
|
Mrs. YOMEKA SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
SAIPUNG
|
MG-01-007-020-003/27
()
|
2101007000NRG25150520240006655
|
15/05/2024
|
Hamki Lyngdoh
|
2101007WL000766
|
Hamki Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108925507
|
|
Mrs. HAMKI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
SAIPUNG
|
MG-01-007-020-003/28
()
|
2101007000NRG25150520240006656
|
15/05/2024
|
Yoolang Paslein
|
2101007WL000766
|
Yoolang Paslein
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108925510
|
|
YOOLANG PASLEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIPUNG
|
MG-01-007-020-003/47
()
|
2101007000NRG25150520240006657
|
15/05/2024
|
Moralis Tangliang
|
2101007WL000766
|
Moralis Tangliang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108925508
|
|
Mrs. MORALIS TANGLIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18288
|
18288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18288
|
18288
|
|
|
|
|
|
|
|