|
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
|
UMSNING
|
MG-07-004-014-001/314
(Umsawlum)
|
2107004000NRG25140520240001942
|
14/05/2024
|
Sobilin Ryntathiang
|
2107004WL000345
|
Sobilin Ryntathiang
|
00354
|
PUNB0004420
|
3048
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
0
|
|
|
|
|
|
|
|
|
2
|
UMSNING
|
MG-07-004-014-001/115
(Umsawlum)
|
2107004000NRG25140520240001926
|
14/05/2024
|
Brolian Jala
|
2107004WL000343
|
Brolian Jala
|
00415
|
SBIN0002010
|
3048
|
0
|
|
|
|
|
|
|
|
|
3
|
UMSNING
|
MG-07-004-014-001/268
(Umsawlum)
|
2107004000NRG25140520240001928
|
14/05/2024
|
Jaquelyne Dolly Manih
|
2107004WL000343
|
Jaquelyne Dolly Manih
|
00415
|
SBIN0002010
|
3048
|
0
|
|
|
|
|
|
|
|
|
4
|
UMSNING
|
MG-07-004-014-001/308
(Umsawlum)
|
2107004000NRG25140520240001941
|
14/05/2024
|
Twinkle Tyngkan
|
2107004WL000345
|
Twinkle Tyngkan
|
00415
|
SBIN0002010
|
3048
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
0
|
|
|
|
|
|
|
|
|
5
|
UMSNING
|
MG-07-004-014-001/106
(Umsawlum)
|
2107004000NRG25140520240001925
|
14/05/2024
|
Merintina Kurbah
|
2107004WL000343
|
Merintina Kurbah
|
00415
|
SBIN0012464
|
3048
|
0
|
|
|
|
|
|
|
|
|
6
|
UMSNING
|
MG-07-004-014-001/175
(Umsawlum)
|
2107004000NRG25140520240001937
|
14/05/2024
|
Wanshwamary Nongkseh
|
2107004WL000345
|
Wanshwamary Nongkseh
|
00415
|
SBIN0012464
|
3048
|
0
|
|
|
|
|
|
|
|
|
7
|
UMSNING
|
MG-07-004-014-001/177
(Umsawlum)
|
2107004000NRG25140520240001938
|
14/05/2024
|
Thribidin Majaw
|
2107004WL000345
|
Thribidin Majaw
|
00415
|
SBIN0012464
|
3048
|
0
|
|
|
|
|
|
|
|
|
8
|
UMSNING
|
MG-07-004-014-001/196
(Umsawlum)
|
2107004000NRG25140520240001939
|
14/05/2024
|
Luckysha Nongbsap
|
2107004WL000345
|
Luckysha Nongbsap
|
00415
|
SBIN0012464
|
3048
|
0
|
|
|
|
|
|
|
|
|
9
|
UMSNING
|
MG-07-004-014-001/205
(Umsawlum)
|
2107004000NRG25140520240001927
|
14/05/2024
|
Aroma Jala
|
2107004WL000343
|
Aroma Jala
|
00415
|
SBIN0012464
|
3048
|
0
|
|
|
|
|
|
|
|
|
10
|
UMSNING
|
MG-07-004-014-001/207
(Umsawlum)
|
2107004000NRG25140520240001940
|
14/05/2024
|
Jobika Warjri
|
2107004WL000345
|
Jobika Warjri
|
00415
|
SBIN0012464
|
3048
|
0
|
|
|
|
|
|
|
|
|
11
|
UMSNING
|
MG-07-004-014-001/269
(Umsawlum)
|
2107004000NRG25140520240001931
|
14/05/2024
|
Youwanphi Tyngkan
|
2107004WL000344
|
Youwanphi Tyngkan
|
00415
|
SBIN0012464
|
3048
|
0
|
|
|
|
|
|
|
|
|
12
|
UMSNING
|
MG-07-004-014-001/312
(Umsawlum)
|
2107004000NRG25140520240001934
|
14/05/2024
|
Aiom Rupa Nongkseh
|
2107004WL000344
|
Aiom Rupa Nongkseh
|
00415
|
SBIN0012464
|
3048
|
0
|
|
|
|
|
|
|
|
|
13
|
UMSNING
|
MG-07-004-014-001/316
(Umsawlum)
|
2107004000NRG25140520240001929
|
14/05/2024
|
Basant Kynru
|
2107004WL000343
|
Basant Kynru
|
00415
|
SBIN0012464
|
3048
|
0
|
|
|
|
|
|
|
|
|
14
|
UMSNING
|
MG-07-004-014-001/34
(Umsawlum)
|
2107004000NRG25140520240001935
|
14/05/2024
|
Youphika Nongkseh
|
2107004WL000344
|
Youphika Nongkseh
|
00415
|
SBIN0012464
|
3048
|
0
|
|
|
|
|
|
|
|
|
15
|
UMSNING
|
MG-07-004-014-001/79
(Umsawlum)
|
2107004000NRG25140520240001930
|
14/05/2024
|
Mercyna Warjri
|
2107004WL000343
|
Mercyna Warjri
|
00415
|
SBIN0012464
|
3048
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33528
|
0
|
|
|
|
|
|
|
|
|
16
|
UMSNING
|
MG-07-004-014-001/296
(Umsawlum)
|
2107004000NRG25140520240001933
|
14/05/2024
|
Minurisuk Mawlong
|
2107004WL000344
|
Minurisuk Mawlong
|
00692
|
UJVN0003519
|
3048
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
0
|
|
|
|
|
|
|
|
|
17
|
UMSNING
|
MG-07-004-014-001/271
(Umsawlum)
|
2107004000NRG25140520240001932
|
14/05/2024
|
Nancy Kharmalki
|
2107004WL000344
|
Nancy Kharmalki
|
23
|
MCAB0000018
|
3048
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
0
|
|
|
|
|
|
|
|
|
18
|
UMSNING
|
MG-07-004-014-001/39
(Umsawlum)
|
2107004000NRG25140520240001936
|
14/05/2024
|
Neribon Mawlong
|
2107004WL000344
|
Neribon Mawlong
|
23
|
MCAB0000029
|
3048
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54864
|
0
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UMSNING
|
MG2107004_140524APB_FTO_6294
|
Punjab National Bank
|
PUNB0004420
|
Mawlai
|
3048
|
|
2
|
UMSNING
|
MG2107004_140524APB_FTO_6294
|
State Bank of India
|
SBIN0002010
|
BARAPANI
|
9144
|
|
3
|
UMSNING
|
MG2107004_140524APB_FTO_6294
|
State Bank of India
|
SBIN0012464
|
I.C.A.R. COMPLEX, BARAPANI
|
33528
|
|
4
|
UMSNING
|
MG2107004_140524APB_FTO_6294
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0003519
|
POLICE BAZAR
|
3048
|
|
5
|
UMSNING
|
MG2107004_140524APB_FTO_6294
|
Meghalaya Co-operative Apex Bank
|
MCAB0000018
|
Umsning
|
3048
|
|
6
|
UMSNING
|
MG2107004_140524APB_FTO_6294
|
Meghalaya Co-operative Apex Bank
|
MCAB0000029
|
Mawkhar
|
3048
|