|
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-01-008-019-002/21
()
|
2101008000NRG25150520240006390
|
15/05/2024
|
Iohlad Dkhar
|
2101008WL000716
|
Iohlad Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4107529984
|
|
Mrs. IOHLAD DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-019-002/617
()
|
2101008000NRG25150520240006391
|
15/05/2024
|
Tom Phawa
|
2101008WL000716
|
Tom Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4107529986
|
|
Ms. TOM PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-019-002/623
()
|
2101008000NRG25150520240006392
|
15/05/2024
|
Thai Dkhar
|
2101008WL000716
|
Thai Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4107529985
|
|
Mrs. THAI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-019-002/635
()
|
2101008000NRG25150520240006393
|
15/05/2024
|
Durki Dkhar
|
2101008WL000716
|
Durki Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4107529988
|
|
Mrs. DURKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-019-002/641
()
|
2101008000NRG25150520240006394
|
15/05/2024
|
Heinimaia Dkhar
|
2101008WL000716
|
Heinimaia Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4107529989
|
|
Ms. HEINIMAIA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-019-002/643
()
|
2101008000NRG25150520240006395
|
15/05/2024
|
Nidaka Dkhar
|
2101008WL000716
|
Nidaka Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4107529987
|
|
NIDAKA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-019-002/661
()
|
2101008000NRG25150520240006396
|
15/05/2024
|
Mayalangki Dkhar
|
2101008WL000716
|
Mayalangki Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4107529990
|
|
Mrs. MAYALANGKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|