|
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-01-008-036-002/1048
()
|
2101008000NRG25140520240005670
|
14/05/2024
|
Phulki Dkhar
|
2101008WL000641
|
Phulki Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120084922
|
|
Ms. PHULKI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-036-002/1138
()
|
2101008000NRG25140520240005671
|
14/05/2024
|
Khlungbha Phawa
|
2101008WL000641
|
Khlungbha Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120084925
|
|
KHLUNGBHA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAPUNG
|
MG-01-008-036-002/519
()
|
2101008000NRG25140520240005672
|
14/05/2024
|
Rubina Lyngdoh
|
2101008WL000641
|
Rubina Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120084919
|
|
Mrs. RUBINA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-036-002/538
()
|
2101008000NRG25140520240005673
|
14/05/2024
|
Meridian Sana
|
2101008WL000641
|
Meridian Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120084921
|
|
Mrs. MERIDIAN SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-036-002/692
()
|
2101008000NRG25140520240005674
|
14/05/2024
|
Ms. Shyna Dkhar
|
2101008WL000641
|
Ms. Shyna Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120084924
|
|
SHYNA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAPUNG
|
MG-01-008-036-002/967
()
|
2101008000NRG25140520240005675
|
14/05/2024
|
Yopli Phawa
|
2101008WL000641
|
Yopli Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120084920
|
|
YOPLI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-036-002/973
()
|
2101008000NRG25140520240005676
|
14/05/2024
|
Mydear Phawa
|
2101008WL000641
|
Mydear Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4120084923
|
|
Mrs. MYDEAR PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|