|
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-01-008-042-002/351
()
|
2101008000NRG25020520240001472
|
02/05/2024
|
Kongka Bareh
|
2101008WL000128
|
Kongka Bareh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983633
|
|
Mrs. KONGKA BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-042-002/355
()
|
2101008000NRG25020520240001473
|
02/05/2024
|
Shirup Lamo
|
2101008WL000128
|
Shirup Lamo
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983631
|
|
Mrs. SHIRUP LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-042-002/359
()
|
2101008000NRG25020520240001474
|
02/05/2024
|
Sniawkmen Lamo
|
2101008WL000128
|
Sniawkmen Lamo
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983634
|
|
Mrs. SNIAWKMEN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-042-002/360
()
|
2101008000NRG25020520240001475
|
02/05/2024
|
Danibha Lamo
|
2101008WL000128
|
Danibha Lamo
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983635
|
|
Mrs. DANIBHA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-042-002/373
()
|
2101008000NRG25020520240001476
|
02/05/2024
|
Syntliang Lamo
|
2101008WL000128
|
Syntliang Lamo
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983632
|
|
Miss. SYNTLIANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-042-002/390
()
|
2101008000NRG25020520240001477
|
02/05/2024
|
Saibha Dkhar
|
2101008WL000128
|
Saibha Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983636
|
|
Mrs. SAIBHA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-042-002/427
()
|
2101008000NRG25020520240001478
|
02/05/2024
|
Britek Bareh
|
2101008WL000128
|
Britek Bareh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908983637
|
|
Mrs. BRITEK BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|