|
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-01-008-019-001/206
()
|
2101008000NRG24040420240268891
|
04/04/2024
|
Tudiah Siangshai
|
2101008WL016945
|
Tudiah Siangshai
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791090
|
|
Mrs. TUDIAH SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-019-001/261
()
|
2101008000NRG24040420240268892
|
04/04/2024
|
Tip Dkhar
|
2101008WL016945
|
Tip Dkhar
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791084
|
|
Mrs. TIP DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-019-001/385
()
|
2101008000NRG24040420240268893
|
04/04/2024
|
Klin Siangshai
|
2101008WL016945
|
Klin Siangshai
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791085
|
|
Mrs. KLIN SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-019-001/472
()
|
2101008000NRG24040420240268894
|
04/04/2024
|
Ro Phawa
|
2101008WL016945
|
Ro Phawa
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791086
|
|
Mrs. RO PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-019-001/525
()
|
2101008000NRG24040420240268895
|
04/04/2024
|
Armih Phawa
|
2101008WL016945
|
Armih Phawa
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791088
|
|
Mrs. ARMIH DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-019-001/565
()
|
2101008000NRG24040420240268896
|
04/04/2024
|
Lam Dkhar
|
2101008WL016945
|
Lam Dkhar
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791087
|
|
Mrs. LAM DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-019-001/581
()
|
2101008000NRG24040420240268897
|
04/04/2024
|
Ryiah Dkhar
|
2101008WL016945
|
Ryiah Dkhar
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791089
|
|
Mrs. RYIAH DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-019-001/755
()
|
2101008000NRG24040420240268898
|
04/04/2024
|
Rosina Dkhar
|
2101008WL016945
|
Rosina Dkhar
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791091
|
|
Ms. ROSINA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-019-001/779
()
|
2101008000NRG24040420240268899
|
04/04/2024
|
Eba Siangshai
|
2101008WL016945
|
Eba Siangshai
|
00288
|
SBIN0RRMEGB
|
3094
|
3094
|
Processed
|
29/04/2024
|
|
3379791092
|
|
Mrs. EBA SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|