|
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-01-008-018-001/359
()
|
2101008000NRG24020420240264659
|
02/04/2024
|
Bity Sana
|
2101008WL016669
|
Bity Sana
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374769414
|
|
Mrs. BITY . SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-018-001/401
()
|
2101008000NRG24020420240264660
|
02/04/2024
|
Kham Sana
|
2101008WL016669
|
Kham Sana
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374769416
|
|
KHAM SANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
WAPUNG
|
MG-01-008-018-001/411
()
|
2101008000NRG24020420240264661
|
02/04/2024
|
Bud Sana
|
2101008WL016669
|
Bud Sana
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374769417
|
|
Mrs. BUDBALBARA SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-018-001/491
()
|
2101008000NRG24020420240264662
|
02/04/2024
|
Yenty Sana
|
2101008WL016669
|
Yenty Sana
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374769418
|
|
YENTY SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-018-001/497
()
|
2101008000NRG24020420240264663
|
02/04/2024
|
Sita Rymbai
|
2101008WL016669
|
Sita Rymbai
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374769419
|
|
Mrs. SITA RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-018-001/669
()
|
2101008000NRG24020420240264664
|
02/04/2024
|
Tyrsha Sana
|
2101008WL016669
|
Tyrsha Sana
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374769420
|
|
Mrs. TYRSHA SANA .
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-018-001/86
()
|
2101008000NRG24020420240264665
|
02/04/2024
|
Suk Pdein
|
2101008WL016669
|
Suk Pdein
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374769415
|
|
Mrs. SUK PDEIN
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|