|
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-01-008-018-001/161
()
|
2101008000NRG25030520240001931
|
03/05/2024
|
Ribaitki Pdein
|
2101008WL000239
|
Ribaitki Pdein
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908982823
|
|
Mrs. RIBAITKI PDEIN
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-018-001/305
()
|
2101008000NRG25030520240001932
|
03/05/2024
|
Nika Rymbai
|
2101008WL000239
|
Nika Rymbai
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908982824
|
|
Ms. NIKA . RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-018-001/408
()
|
2101008000NRG25030520240001933
|
03/05/2024
|
Ratin Pdein
|
2101008WL000239
|
Ratin Pdein
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908982826
|
|
Mrs. RATIN PDEIN
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-018-001/414
()
|
2101008000NRG25030520240001934
|
03/05/2024
|
Sibian Phawa
|
2101008WL000239
|
Sibian Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908982825
|
|
Mrs. SIBIAN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-018-001/473
()
|
2101008000NRG25030520240001935
|
03/05/2024
|
Tharmon Sana
|
2101008WL000239
|
Tharmon Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908982827
|
|
Miss. THARMON SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-018-001/499
()
|
2101008000NRG25030520240001936
|
03/05/2024
|
Diewla Pdein
|
2101008WL000239
|
Diewla Pdein
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3908982828
|
|
DIEWLA PDEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-018-001/761
()
|
2101008000NRG25030520240001937
|
03/05/2024
|
Madhuri Sana
|
2101008WL000239
|
Madhuri Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908982829
|
|
Mrs. MADHURI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|