|
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-01-007-010-002/152
()
|
2101007000NRG25150520240006734
|
15/05/2024
|
Hapboi Lamare
|
2101007WL000778
|
Hapboi Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120081543
|
|
Mrs. HAPBOI LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
SAIPUNG
|
MG-01-007-010-002/174
()
|
2101007000NRG25150520240006735
|
15/05/2024
|
Res Sutnga
|
2101007WL000778
|
Res Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120081540
|
|
Mrs. RES SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
SAIPUNG
|
MG-01-007-010-002/182
()
|
2101007000NRG25150520240006736
|
15/05/2024
|
Smt Arki Pashiang
|
2101007WL000778
|
Smt Arki Pashiang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120081541
|
|
Mrs. ARKI PASHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
SAIPUNG
|
MG-01-007-010-002/24
()
|
2101007000NRG25150520240006737
|
15/05/2024
|
Memorial Pala
|
2101007WL000778
|
Memorial Pala
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120081542
|
|
Ms. MEMORIAL PALA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
SAIPUNG
|
MG-01-007-010-002/55
()
|
2101007000NRG25150520240006738
|
15/05/2024
|
Melinda Lamare
|
2101007WL000778
|
Melinda Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120081539
|
|
Mrs. MELINDA LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15240
|
15240
|
|
|
|
|
|
|
|