|
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-01-008-011-001/122
()
|
2101008000NRG25140520240005719
|
14/05/2024
|
Phyrnai Shyrmang
|
2101008WL000651
|
Phyrnai Shyrmang
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120082396
|
|
Mrs. PHYRNAI CHYRMANG
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-011-001/529
()
|
2101008000NRG25140520240005720
|
14/05/2024
|
Ms. Nio Lamare
|
2101008WL000651
|
Ms. Nio Lamare
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120082397
|
|
Ms. NIO LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-011-001/538
()
|
2101008000NRG25140520240005721
|
14/05/2024
|
Rebika Chylla
|
2101008WL000651
|
Rebika Chylla
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120082395
|
|
Ms. REBECA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-011-001/618
()
|
2101008000NRG25140520240005722
|
14/05/2024
|
Jngiar Dkhar
|
2101008WL000651
|
Jngiar Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120082398
|
|
Mrs. JNGIAR DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-011-001/629
()
|
2101008000NRG25140520240005723
|
14/05/2024
|
Banrishisha Mukhim
|
2101008WL000651
|
Banrishisha Mukhim
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120082394
|
|
Ms. BANRISHISHA MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|