|
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-01-008-020-003/135
()
|
2101008000NRG24020420240264892
|
02/04/2024
|
Sarbis Rymbai
|
2101008WL016684
|
Sarbis Rymbai
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374774895
|
|
Mr. SAR RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-020-003/399
()
|
2101008000NRG24020420240264893
|
02/04/2024
|
Julibis Siangshai
|
2101008WL016684
|
Julibis Siangshai
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374774894
|
|
Mrs. JULIBIS SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-020-003/444
()
|
2101008000NRG24020420240264894
|
02/04/2024
|
Phelimon Dkhar
|
2101008WL016684
|
Phelimon Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374774896
|
|
Ms. PHELIMON DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-020-003/494
()
|
2101008000NRG24020420240264895
|
02/04/2024
|
Pynkhrehkloi Dkhar
|
2101008WL016684
|
Pynkhrehkloi Dkhar
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374774897
|
|
Mrs. PYNKHREHKLOI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-020-003/505
()
|
2101008000NRG24020420240264896
|
02/04/2024
|
Pynsyaid Siangshai
|
2101008WL016684
|
Pynsyaid Siangshai
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374774898
|
|
Mrs. PYNSYAID SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|