|
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-01-008-036-002/1017
()
|
2101008000NRG25140520240005677
|
14/05/2024
|
Ribiangki Sana
|
2101008WL000642
|
Ribiangki Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120081879
|
|
RIBIANGKI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAPUNG
|
MG-01-008-036-002/1062
()
|
2101008000NRG25140520240005678
|
14/05/2024
|
Rilang Phawa
|
2101008WL000642
|
Rilang Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120081882
|
|
Ms. RILANG PHAWA .
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-036-002/1072
()
|
2101008000NRG25140520240005679
|
14/05/2024
|
Diangka Sana
|
2101008WL000642
|
Diangka Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120081881
|
|
DIANGKA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-036-002/1123
()
|
2101008000NRG25140520240005680
|
14/05/2024
|
Krai Sana
|
2101008WL000642
|
Krai Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120081883
|
|
KRAI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-036-002/287
()
|
2101008000NRG25140520240005681
|
14/05/2024
|
Shim Bynta Phawa
|
2101008WL000642
|
Shim Bynta Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120081878
|
|
SHIMBYNTA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAPUNG
|
MG-01-008-036-002/411
()
|
2101008000NRG25140520240005682
|
14/05/2024
|
Laminda Phawa
|
2101008WL000642
|
Laminda Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120081877
|
|
LAMINDA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-036-002/823
()
|
2101008000NRG25140520240005683
|
14/05/2024
|
Roiki Phawa
|
2101008WL000642
|
Roiki Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120081880
|
|
ROIKI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|