|
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-01-008-027-002/284
()
|
2101008000NRG25030520240001798
|
03/05/2024
|
Biangmon Syrti
|
2101008WL000213
|
Biangmon Syrti
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655946
|
|
Mrs. BIANGMON SYRTI
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-027-002/292
()
|
2101008000NRG25030520240001799
|
03/05/2024
|
Jesten Suting
|
2101008WL000213
|
Jesten Suting
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655947
|
|
Mr. JESTEN SUTING
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-027-002/297
()
|
2101008000NRG25030520240001800
|
03/05/2024
|
Mila Dkhar
|
2101008WL000213
|
Mila Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655948
|
|
Mrs. MILA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-027-002/299
()
|
2101008000NRG25030520240001801
|
03/05/2024
|
Marbilis Shylla
|
2101008WL000213
|
Marbilis Shylla
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655950
|
|
Mrs. MABILIS SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-027-002/310
()
|
2101008000NRG25030520240001802
|
03/05/2024
|
Willi Shylla
|
2101008WL000213
|
Willi Shylla
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3912655949
|
|
Mr. WILLI SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15240
|
15240
|
|
|
|
|
|
|
|