|
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-01-008-005-001/550
()
|
2101008000NRG25150520240006459
|
15/05/2024
|
Jubina Dkhar
|
2101008WL000721
|
Jubina Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926975
|
|
JUBINA DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WAPUNG
|
MG-01-008-005-001/591
()
|
2101008000NRG25150520240006460
|
15/05/2024
|
Nilitos Nongtdu
|
2101008WL000721
|
Nilitos Nongtdu
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926974
|
|
NILITOS NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WAPUNG
|
MG-01-008-005-001/607
()
|
2101008000NRG25150520240006461
|
15/05/2024
|
Margaret Shylla
|
2101008WL000721
|
Margaret Shylla
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926970
|
|
MARGARET SHYLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
4
|
WAPUNG
|
MG-01-008-005-001/244
()
|
2101008000NRG25150520240006456
|
15/05/2024
|
Philisita Kyndait
|
2101008WL000721
|
Philisita Kyndait
|
23
|
MCAB0000025
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926972
|
|
Mrs. PHILISITA KYNDAIT
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
5
|
WAPUNG
|
MG-01-008-005-001/306
()
|
2101008000NRG25150520240006457
|
15/05/2024
|
Aitimon Pakem
|
2101008WL000721
|
Aitimon Pakem
|
23
|
MCAB0000025
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926973
|
|
AITIMON PAKEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAPUNG
|
MG-01-008-005-001/321
()
|
2101008000NRG25150520240006458
|
15/05/2024
|
Nasi Dhar
|
2101008WL000721
|
Nasi Dhar
|
23
|
MCAB0000025
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926971
|
|
NASI DHAR
|
CANARA BANK(508532)
|
|
7
|
WAPUNG
|
MG-01-008-005-001/631
()
|
2101008000NRG25150520240006462
|
15/05/2024
|
Preety Nongtdu
|
2101008WL000721
|
Preety Nongtdu
|
23
|
MCAB0000025
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926976
|
|
Mrs. PREETY NONGTDU
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21336
|
21336
|
|
|
|
|
|
|
|