|
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-01-008-018-001/386
()
|
2101008000NRG25030520240001910
|
03/05/2024
|
Tomein Sana
|
2101008WL000236
|
Tomein Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3912655064
|
|
Mrs. TOMEIN SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-018-001/643
()
|
2101008000NRG25030520240001911
|
03/05/2024
|
Leri Kuro
|
2101008WL000236
|
Leri Kuro
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3912655065
|
|
Ms. LERI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-018-001/663
()
|
2101008000NRG25030520240001912
|
03/05/2024
|
Rita Sana
|
2101008WL000236
|
Rita Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3912655066
|
|
Mrs. RITA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-018-001/722
()
|
2101008000NRG25030520240001913
|
03/05/2024
|
Rosebina Sana
|
2101008WL000236
|
Rosebina Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3912655068
|
|
ROSEBINA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-018-001/739
()
|
2101008000NRG25030520240001914
|
03/05/2024
|
Rit Rymbai
|
2101008WL000236
|
Rit Rymbai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3912655067
|
|
Ms. RIT RYMBAI .
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-018-001/745
()
|
2101008000NRG25030520240001915
|
03/05/2024
|
Riewni Pdein
|
2101008WL000236
|
Riewni Pdein
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3912655069
|
|
RIEWNI PDEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-018-001/790
()
|
2101008000NRG25030520240001916
|
03/05/2024
|
Apsnein Sana
|
2101008WL000236
|
Apsnein Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3912655070
|
|
Ms. APSNEIN SANA .
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|