|
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-01-008-008-001/300
()
|
2101008000NRG24030420240268213
|
04/04/2024
|
Sngawhun Dkhar
|
2101008WL016873
|
Sngawhun Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374455410
|
|
Mrs. SNGAWHUN DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-008-001/316
()
|
2101008000NRG24030420240268214
|
04/04/2024
|
Lovely Dkhar
|
2101008WL016873
|
Lovely Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374455411
|
|
Mrs. LOVELY DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-008-001/344
()
|
2101008000NRG24030420240268215
|
04/04/2024
|
Rimon Dkhar
|
2101008WL016873
|
Rimon Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374455412
|
|
RIMON DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-008-001/420
()
|
2101008000NRG24030420240268216
|
04/04/2024
|
Solida Dkhar
|
2101008WL016873
|
Solida Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374455413
|
|
SOLIDA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-008-001/456
()
|
2101008000NRG24030420240268217
|
04/04/2024
|
Summer Rose Dkhar
|
2101008WL016873
|
Summer Rose Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374455414
|
|
Mrs. SUMMER ROSE DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-008-001/549
()
|
2101008000NRG24030420240268218
|
04/04/2024
|
Rimikapaya Dkhar
|
2101008WL016873
|
Rimikapaya Dkhar
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374455415
|
|
Mrs. RIMIKAPAYA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-008-001/569
()
|
2101008000NRG24030420240268219
|
04/04/2024
|
Perligift Phawa
|
2101008WL016873
|
Perligift Phawa
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374455416
|
|
Mrs. PERLIGIFT DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|