|
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-01-007-022-003/145
()
|
2101007000NRG24030420240268493
|
03/04/2024
|
Sari Darnei
|
2101007WL016902
|
Sari Darnei
|
00354
|
PUNB0678800
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374773465
|
|
Mr. SAPPA DARNEI
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
2
|
SAIPUNG
|
MG-01-007-022-003/197
()
|
2101007000NRG24030420240268495
|
03/04/2024
|
Pari Nampui
|
2101007WL016902
|
Pari Nampui
|
00354
|
PUNB0678800
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374773466
|
|
PARI NAMPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
SAIPUNG
|
MG-01-007-022-003/191
()
|
2101007000NRG24030420240268494
|
03/04/2024
|
Malsoma Thieite
|
2101007WL016902
|
Malsoma Thieite
|
23
|
MCAB0000025
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374773464
|
|
Mr. MALSOMA THIEITE
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
4
|
SAIPUNG
|
MG-01-007-022-003/205
()
|
2101007000NRG24030420240268496
|
03/04/2024
|
Siama Nampui
|
2101007WL016902
|
Siama Nampui
|
23
|
MCAB0000025
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374773467
|
|
SIAMA NAMPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIPUNG
|
MG-01-007-022-003/227
()
|
2101007000NRG24030420240268497
|
03/04/2024
|
Ropuia Ngamlai
|
2101007WL016902
|
Ropuia Ngamlai
|
23
|
MCAB0000025
|
1666
|
1666
|
Processed
|
29/04/2024
|
|
3374773468
|
|
Mr. ROPUIA NGAMLAI
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|