|
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-01-008-035-001/194
()
|
2101008000NRG25230420240000347
|
23/04/2024
|
Venkmen Sympli
|
2101008WL000037
|
Venkmen Sympli
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691859
|
|
Mr. VENKMEN SYMPLI
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-035-001/2020
()
|
2101008000NRG25230420240000348
|
23/04/2024
|
Jing pohshna
|
2101008WL000037
|
Jing pohshna
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691861
|
|
Mrs. JING POHSHNA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-035-001/2021
()
|
2101008000NRG25230420240000349
|
23/04/2024
|
Shait pohshna
|
2101008WL000037
|
Shait pohshna
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691862
|
|
Mrs. SHAIT POHSHNA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-035-001/203
()
|
2101008000NRG25230420240000350
|
23/04/2024
|
Phibadondor Lyngdoh
|
2101008WL000037
|
Phibadondor Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691863
|
|
Mrs. PHIBADONDOR LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-035-001/204
()
|
2101008000NRG25230420240000351
|
23/04/2024
|
Mesterly Kyndoh
|
2101008WL000037
|
Mesterly Kyndoh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691860
|
|
Mr. MESTERLY KYNDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-035-001/78
()
|
2101008000NRG25230420240000352
|
23/04/2024
|
Nonly Kyndoh
|
2101008WL000037
|
Nonly Kyndoh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630691858
|
|
Mr. WONLY KYNDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18288
|
18288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18288
|
18288
|
|
|
|
|
|
|
|