|
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-01-008-011-001/130
()
|
2101008000NRG25140520240005730
|
14/05/2024
|
Sita Ksoo
|
2101008WL000653
|
Sita Ksoo
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120080900
|
|
Mrs. SITA KSOO
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-011-001/131
()
|
2101008000NRG25140520240005731
|
14/05/2024
|
Stephan Lyngdoh
|
2101008WL000653
|
Stephan Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Rejected
|
18/05/2024
|
|
4120080903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
WAPUNG
|
MG-01-008-011-001/333
()
|
2101008000NRG25140520240005732
|
14/05/2024
|
Johny Sutnga
|
2101008WL000653
|
Johny Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120080902
|
|
Mr. JOHNY SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-011-001/339
()
|
2101008000NRG25140520240005733
|
14/05/2024
|
Salo Siangshai
|
2101008WL000653
|
Salo Siangshai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120080895
|
|
Mr. SALO SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-011-001/351
()
|
2101008000NRG25140520240005734
|
14/05/2024
|
Lema Mary Siangshai
|
2101008WL000653
|
Lema Mary Siangshai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120080899
|
|
Mrs. LEMA MARY SIANGHSAI
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-011-001/364
()
|
2101008000NRG25140520240005735
|
14/05/2024
|
Wandaka Dan
|
2101008WL000653
|
Wandaka Dan
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120080901
|
|
Mrs. WANDAKA DANN
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-011-001/547
()
|
2101008000NRG25140520240005736
|
14/05/2024
|
Kitlang Dkhar
|
2101008WL000653
|
Kitlang Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120080897
|
|
Mr. KITLANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-011-001/616
()
|
2101008000NRG25140520240005737
|
14/05/2024
|
Zomeky Chyrmang
|
2101008WL000653
|
Zomeky Chyrmang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120080894
|
|
Mr. ZOMEKY CHYRMANG
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-011-001/620
()
|
2101008000NRG25140520240005738
|
14/05/2024
|
Youdis Lamin
|
2101008WL000653
|
Youdis Lamin
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Rejected
|
18/05/2024
|
|
4120080896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
WAPUNG
|
MG-01-008-011-001/621
()
|
2101008000NRG25140520240005739
|
14/05/2024
|
Wanjesmen Dkhar
|
2101008WL000653
|
Wanjesmen Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120080904
|
|
Mr. WANJESMEN DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-011-001/622
()
|
2101008000NRG25140520240005740
|
14/05/2024
|
Sumitra Dkhar
|
2101008WL000653
|
Sumitra Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120080906
|
|
Mrs. SUMITRA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-011-001/624
()
|
2101008000NRG25140520240005741
|
14/05/2024
|
Bhalang Dkhar
|
2101008WL000653
|
Bhalang Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120080898
|
|
Mrs. BHALANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-011-001/632
()
|
2101008000NRG25140520240005742
|
14/05/2024
|
Dominic Supuh
|
2101008WL000653
|
Dominic Supuh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120080905
|
|
Mr. DOMINIC SUPUH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39624
|
39624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39624
|
39624
|
|
|
|
|
|
|
|