|
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
|
CHOKPOT
|
MG-06-012-529-501/244
(Rongrakgre)
|
2106012000NRG24060520240151534
|
09/05/2024
|
Krelish Shira
|
2106012WL005648
|
Krelish Shira
|
00415
|
SBIN0005809
|
952
|
952
|
Processed
|
18/05/2024
|
|
4117101851
|
|
MS KRELISH SHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
CHOKPOT
|
MG-06-012-529-501/306
(Rongrakgre)
|
2106012000NRG24060520240151535
|
09/05/2024
|
Robilson Marak
|
2106012WL005648
|
Robilson Marak
|
23
|
MCAB0000019
|
952
|
952
|
Processed
|
18/05/2024
|
|
4117101852
|
|
Mr. ROBILSON MARAK
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
3
|
CHOKPOT
|
MG-06-012-529-501/5974
(Rongrakgre)
|
2106012000NRG24060520240151536
|
09/05/2024
|
Meckline Sangma
|
2106012WL005648
|
Meckline Sangma
|
23
|
MCAB0000019
|
952
|
952
|
Processed
|
18/05/2024
|
|
4117101853
|
|
Mr. MECKLINE R SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|