|
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-01-008-042-002/110
()
|
2101008000NRG25020520240001479
|
02/05/2024
|
Ir Dkhar
|
2101008WL000129
|
Ir Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3912655010
|
|
Mrs. IR DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-042-002/144
()
|
2101008000NRG25020520240001484
|
02/05/2024
|
Biar Lamo
|
2101008WL000130
|
Biar Lamo
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3912655008
|
|
Mrs. BIAR LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-042-002/170
()
|
2101008000NRG25020520240001480
|
02/05/2024
|
Nita Dkhar
|
2101008WL000129
|
Nita Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Rejected
|
09/05/2024
|
|
3912655009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
WAPUNG
|
MG-01-008-042-002/347
()
|
2101008000NRG25020520240001481
|
02/05/2024
|
Mirti Dkhar
|
2101008WL000129
|
Mirti Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3912655013
|
|
Mrs. MIRTI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-042-002/357
()
|
2101008000NRG25020520240001485
|
02/05/2024
|
Phul Lamo
|
2101008WL000130
|
Phul Lamo
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3912655007
|
|
Mrs. PHUL LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-042-002/378
()
|
2101008000NRG25020520240001486
|
02/05/2024
|
Plis Khaii
|
2101008WL000130
|
Plis Khaii
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3912655012
|
|
Mrs. PLIS KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-042-002/391
()
|
2101008000NRG25020520240001482
|
02/05/2024
|
Shini Bareh
|
2101008WL000129
|
Shini Bareh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3912655011
|
|
Mrs. SHINI BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-042-002/482
()
|
2101008000NRG25020520240001483
|
02/05/2024
|
Romis Khaii
|
2101008WL000129
|
Romis Khaii
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3912655014
|
|
Mrs. Romis Khaii
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28448
|
28448
|
|
|
|
|
|
|
|