|
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-01-008-042-003/37
()
|
2101008000NRG25140520240005855
|
14/05/2024
|
Sapla Bareh
|
2101008WL000662
|
Sapla Bareh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4108926520
|
|
Mrs. SAPLA BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-042-003/479
()
|
2101008000NRG25140520240005856
|
14/05/2024
|
Bashida Lamo
|
2101008WL000662
|
Bashida Lamo
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4108926524
|
|
Mrs. BASHIDA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-042-003/499
()
|
2101008000NRG25140520240005857
|
14/05/2024
|
Dari Me Ka Khaii
|
2101008WL000662
|
Dari Me Ka Khaii
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4108926525
|
|
Ms. DARI ME KA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-042-003/504
()
|
2101008000NRG25140520240005858
|
14/05/2024
|
Shailin Khaii
|
2101008WL000662
|
Shailin Khaii
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4108926522
|
|
CHARLIN LAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-042-003/520
()
|
2101008000NRG25140520240005859
|
14/05/2024
|
TINA TLANG
|
2101008WL000662
|
TINA TLANG
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4108926523
|
|
Mrs. TINA TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-042-003/9
()
|
2101008000NRG25140520240005860
|
14/05/2024
|
Suk Khaii
|
2101008WL000662
|
Suk Khaii
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4108926519
|
|
Mrs. SUK KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-042-003/93
()
|
2101008000NRG25140520240005861
|
14/05/2024
|
Hinus Lamo
|
2101008WL000662
|
Hinus Lamo
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4108926521
|
|
Mrs. HINUS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|