|
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-01-008-008-001/151
()
|
2101008000NRG25080520240003011
|
08/05/2024
|
Tharsila Dkhar
|
2101008WL000401
|
Tharsila Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003499139
|
|
Mrs. THARSILA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-008-001/246
()
|
2101008000NRG25080520240003012
|
08/05/2024
|
Pretty Dkhar
|
2101008WL000401
|
Pretty Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003499135
|
|
PRETTY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAPUNG
|
MG-01-008-008-001/290
()
|
2101008000NRG25080520240003013
|
08/05/2024
|
Tiewlily Dkhar
|
2101008WL000401
|
Tiewlily Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003499134
|
|
Mrs. TIEWLILY DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-008-001/339
()
|
2101008000NRG25080520240003014
|
08/05/2024
|
Florida Dkhar
|
2101008WL000401
|
Florida Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003499136
|
|
Mrs. FLORINA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-008-001/346
()
|
2101008000NRG25080520240003015
|
08/05/2024
|
Sambha Dkhar
|
2101008WL000401
|
Sambha Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003499138
|
|
Mrs. SAMBHA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-008-001/413
()
|
2101008000NRG25080520240003016
|
08/05/2024
|
Loveme Dkhar
|
2101008WL000401
|
Loveme Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003499140
|
|
Mrs. LOVEME DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-008-001/423
()
|
2101008000NRG25080520240003017
|
08/05/2024
|
Phiranda Dkhar
|
2101008WL000401
|
Phiranda Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003499137
|
|
Mrs. PHIRANDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|