|
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
|
SAIPUNG
|
MG-01-007-022-003/152
()
|
2101007000NRG25150520240006596
|
15/05/2024
|
Sunga Ngamlai
|
2101007WL000752
|
Sunga Ngamlai
|
00354
|
PUNB0678800
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120081152
|
|
SUNGA NGAMLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAIPUNG
|
MG-01-007-022-003/193
()
|
2101007000NRG25150520240006599
|
15/05/2024
|
Liani Darnei
|
2101007WL000752
|
Liani Darnei
|
00354
|
PUNB0678800
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120081154
|
|
LIANI DARNEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIPUNG
|
MG-01-007-022-003/2
()
|
2101007000NRG25150520240006600
|
15/05/2024
|
Thanga Thiaite
|
2101007WL000752
|
Thanga Thiaite
|
00354
|
PUNB0678800
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120081151
|
|
THANGA THIAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
4
|
SAIPUNG
|
MG-01-007-022-003/160
()
|
2101007000NRG25150520240006597
|
15/05/2024
|
Sandama Nampui
|
2101007WL000752
|
Sandama Nampui
|
23
|
MCAB0000025
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120081153
|
|
Mr. SANDAMA NAMPUI
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
5
|
SAIPUNG
|
MG-01-007-022-003/170
()
|
2101007000NRG25150520240006598
|
15/05/2024
|
Remjoia Ngamlai
|
2101007WL000752
|
Remjoia Ngamlai
|
23
|
MCAB0000025
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120081149
|
|
Mr. REMJOIA NGAMLAI
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
6
|
SAIPUNG
|
MG-01-007-022-003/209
()
|
2101007000NRG25150520240006601
|
15/05/2024
|
Sanhima Darnei
|
2101007WL000752
|
Sanhima Darnei
|
23
|
MCAB0000025
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120081150
|
|
Mr. SANHIMA DARNEI
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18288
|
18288
|
|
|
|
|
|
|
|