|
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
|
SAIPUNG
|
MG-01-007-019-002/11-A
()
|
2101007000NRG25150520240006637
|
15/05/2024
|
Thailan Pala
|
2101007WL000762
|
Thailan Pala
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926438
|
|
Mrs. THAILAND . PALA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
SAIPUNG
|
MG-01-007-019-002/3-A
()
|
2101007000NRG25150520240006638
|
15/05/2024
|
Monika Lamare
|
2101007WL000762
|
Monika Lamare
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926441
|
|
Mrs. MONIKA LAMARE
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
SAIPUNG
|
MG-01-007-019-002/34
()
|
2101007000NRG25150520240006639
|
15/05/2024
|
Thiyo Pala
|
2101007WL000762
|
Thiyo Pala
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926439
|
|
Mrs. THIYO PALA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
SAIPUNG
|
MG-01-007-019-002/41
()
|
2101007000NRG25150520240006640
|
15/05/2024
|
Aida Mary Sutnga
|
2101007WL000762
|
Aida Mary Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926437
|
|
Mrs. AIDA MARY SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
SAIPUNG
|
MG-01-007-019-002/60
()
|
2101007000NRG25150520240006641
|
15/05/2024
|
Phaibiang Suja
|
2101007WL000762
|
Phaibiang Suja
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4108926440
|
|
Mrs. PHAIBIANG SUJA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15240
|
15240
|
|
|
|
|
|
|
|