|
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
|
RONGARA
|
MG-06-013-501-501/293
(NEW RONGARA)
|
2106013000NRG25080520240000048
|
09/05/2024
|
DOBAKKOL VEC
|
2106013WL000025
|
DOBAKKOL VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4003498034
|
|
Mrs. KIMJONI MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
RONGARA
|
MG-06-013-501-501/3322
(NEW RONGARA)
|
2106013000NRG25080520240000049
|
09/05/2024
|
DOBAKKOL VEC
|
2106013WL000025
|
DOBAKKOL VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4003498032
|
|
MS PRIBINA M SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RONGARA
|
MG-06-013-501-501/3345
(NEW RONGARA)
|
2106013000NRG25080520240000050
|
09/05/2024
|
DOBAKKOL VEC
|
2106013WL000025
|
DOBAKKOL VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4003498031
|
|
Mrs. LETDINA D SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
4
|
RONGARA
|
MG-06-013-501-501/4006
(NEW RONGARA)
|
2106013000NRG25080520240000051
|
09/05/2024
|
DOBAKKOL VEC
|
2106013WL000025
|
DOBAKKOL VEC
|
00415
|
SBIN0004885
|
4064
|
4064
|
Processed
|
14/05/2024
|
|
4003498033
|
|
MRS ONITHA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16256
|
16256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16256
|
16256
|
|
|
|
|
|
|
|