|
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-01-008-018-001/163
()
|
2101008000NRG25030520240001980
|
03/05/2024
|
Durka Pdein
|
2101008WL000246
|
Durka Pdein
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3908982815
|
|
DURKA PDEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAPUNG
|
MG-01-008-018-001/371
()
|
2101008000NRG25030520240001981
|
03/05/2024
|
Shngain Pdein
|
2101008WL000246
|
Shngain Pdein
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908982816
|
|
Mrs. SHNGAIN PDEIN
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-018-001/433
()
|
2101008000NRG25030520240001982
|
03/05/2024
|
Poilang Pdein
|
2101008WL000246
|
Poilang Pdein
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3908982817
|
|
POILANG PDEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-018-001/471
()
|
2101008000NRG25030520240001983
|
03/05/2024
|
Iania Rymbai
|
2101008WL000246
|
Iania Rymbai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3908982818
|
|
IANIA RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-018-001/500
()
|
2101008000NRG25030520240001984
|
03/05/2024
|
Heimon Pdein
|
2101008WL000246
|
Heimon Pdein
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908982820
|
|
Mrs. HEIMON PDEIN
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-018-001/68
()
|
2101008000NRG25030520240001985
|
03/05/2024
|
Bun Kuroo
|
2101008WL000246
|
Bun Kuroo
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908982819
|
|
Mrs. BUN . SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-018-001/728
()
|
2101008000NRG25030520240001986
|
03/05/2024
|
Wandakani Sana
|
2101008WL000246
|
Wandakani Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908982821
|
|
Miss. WANDAKANI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|