|
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-01-008-018-001/339
()
|
2101008000NRG24020420240264666
|
02/04/2024
|
Pharda Rymbai
|
2101008WL016670
|
Pharda Rymbai
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374776022
|
|
Mrs. PHARDA . RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-018-001/355
()
|
2101008000NRG24020420240264667
|
02/04/2024
|
Tipwanphi Sana
|
2101008WL016670
|
Tipwanphi Sana
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374776027
|
|
Mrs. TIPWANPHI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-018-001/429
()
|
2101008000NRG24020420240264668
|
02/04/2024
|
Emidahun Pdein
|
2101008WL016670
|
Emidahun Pdein
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374776023
|
|
EMIDAHUN PDEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-018-001/456
()
|
2101008000NRG24020420240264669
|
02/04/2024
|
Pris Sana
|
2101008WL016670
|
Pris Sana
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374776024
|
|
Mrs. PRIS SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-018-001/493
()
|
2101008000NRG24020420240264670
|
02/04/2024
|
Thalni Sana
|
2101008WL016670
|
Thalni Sana
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374776021
|
|
Mrs. THALNI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-018-001/527
()
|
2101008000NRG24020420240264671
|
02/04/2024
|
Phirit Sana
|
2101008WL016670
|
Phirit Sana
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374776025
|
|
Ms. PHIRIT SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-018-001/702
()
|
2101008000NRG24020420240264672
|
02/04/2024
|
Dani Pdein
|
2101008WL016670
|
Dani Pdein
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374776026
|
|
DANI PDEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|