|
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-01-008-036-002/803
()
|
2101008000NRG25140520240005365
|
14/05/2024
|
Rihok Sana
|
2101008WL000630
|
Rihok Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925853
|
|
RIHOK SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAPUNG
|
MG-01-008-036-002/808
()
|
2101008000NRG25140520240005366
|
14/05/2024
|
Phibai Phawa
|
2101008WL000630
|
Phibai Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925848
|
|
Mr. PHIBAI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-036-002/822
()
|
2101008000NRG25140520240005367
|
14/05/2024
|
Etilut Phawa
|
2101008WL000630
|
Etilut Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925850
|
|
Ms. ETILUT PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-036-002/825
()
|
2101008000NRG25140520240005368
|
14/05/2024
|
Shiruplang phawa
|
2101008WL000630
|
Shiruplang phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925849
|
|
Miss. SHIRUPLANG PHAWA .
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-036-002/838
()
|
2101008000NRG25140520240005369
|
14/05/2024
|
Tellme True Phawa
|
2101008WL000630
|
Tellme True Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925855
|
|
TELLME TRUE PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAPUNG
|
MG-08-008-036-002/1206
()
|
2101008000NRG25140520240005370
|
14/05/2024
|
Biles Sana
|
2101008WL000630
|
Biles Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925847
|
|
Mrs. BILES SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-08-008-036-002/1207
()
|
2101008000NRG25140520240005371
|
14/05/2024
|
Hamlen Sana
|
2101008WL000630
|
Hamlen Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925851
|
|
Miss. HAMLEN SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-08-008-036-002/1208
()
|
2101008000NRG25140520240005372
|
14/05/2024
|
Lebi Phawa
|
2101008WL000630
|
Lebi Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925852
|
|
Mr. LEBI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-08-008-036-002/1209
()
|
2101008000NRG25140520240005373
|
14/05/2024
|
Mysoul Ryngkhlem
|
2101008WL000630
|
Mysoul Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4108925854
|
|
MYSOUL RYNGKHLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4572
|
4572
|
|
|
|
|
|
|
|