|
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-01-008-008-001/233
()
|
2101008000NRG24030420240268197
|
04/04/2024
|
Helen Phawa
|
2101008WL016870
|
Helen Phawa
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374846974
|
|
Mrs. HELEN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-008-001/238
()
|
2101008000NRG24030420240268198
|
04/04/2024
|
Bernades Phawa
|
2101008WL016870
|
Bernades Phawa
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374846973
|
|
Mrs. BERNADES PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-008-001/239
()
|
2101008000NRG24030420240268199
|
04/04/2024
|
Justina Phawa
|
2101008WL016870
|
Justina Phawa
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374846975
|
|
Mrs. JUSTINA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-008-001/307
()
|
2101008000NRG24030420240268200
|
04/04/2024
|
Philis Dkhar
|
2101008WL016870
|
Philis Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374846976
|
|
PHILIS DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-008-001/379
()
|
2101008000NRG24030420240268201
|
04/04/2024
|
Rius Dkhar
|
2101008WL016870
|
Rius Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374846979
|
|
Mr. RIUS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-008-001/424
()
|
2101008000NRG24030420240268202
|
04/04/2024
|
Bitisna Phawa
|
2101008WL016870
|
Bitisna Phawa
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374846977
|
|
BITISNA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-008-001/572
()
|
2101008000NRG24030420240268203
|
04/04/2024
|
Nibina Dkhar
|
2101008WL016870
|
Nibina Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374846978
|
|
Mrs. NIBINA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|