|
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-01-008-018-001/147
()
|
2101008000NRG24020420240264694
|
02/04/2024
|
Deibormi Phawa
|
2101008WL016674
|
Deibormi Phawa
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374769901
|
|
DEIBORMI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAPUNG
|
MG-01-008-018-001/156
()
|
2101008000NRG24020420240264695
|
02/04/2024
|
Ryntieh Pdein
|
2101008WL016674
|
Ryntieh Pdein
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374769896
|
|
Mrs. RYNTIEH PDEIN
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-018-001/380
()
|
2101008000NRG24020420240264696
|
02/04/2024
|
Rostomki Phawa
|
2101008WL016674
|
Rostomki Phawa
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374769897
|
|
ROSTOMKI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-018-001/427
()
|
2101008000NRG24020420240264697
|
02/04/2024
|
Syndon Phawa
|
2101008WL016674
|
Syndon Phawa
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374769898
|
|
SYNDONG PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-018-001/480
()
|
2101008000NRG24020420240264698
|
02/04/2024
|
Budika Sana
|
2101008WL016674
|
Budika Sana
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374769899
|
|
Mrs. BUDIKA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-018-001/791
()
|
2101008000NRG24020420240264699
|
02/04/2024
|
Sneinmi Sana
|
2101008WL016674
|
Sneinmi Sana
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374769900
|
|
Mr. SNEINMI SANA .
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|