|
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-01-008-018-001/121
()
|
2101008000NRG25030520240001966
|
03/05/2024
|
Dini Phawa
|
2101008WL000244
|
Dini Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908984091
|
|
Mrs. DINI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-018-001/400
()
|
2101008000NRG25030520240001967
|
03/05/2024
|
Tor Phawa
|
2101008WL000244
|
Tor Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3908984092
|
|
TOR PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAPUNG
|
MG-01-008-018-001/442
()
|
2101008000NRG25030520240001968
|
03/05/2024
|
Thaiki Sana
|
2101008WL000244
|
Thaiki Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908984093
|
|
Mrs. THAIKI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-018-001/526
()
|
2101008000NRG25030520240001969
|
03/05/2024
|
Yoophi Sana
|
2101008WL000244
|
Yoophi Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908984096
|
|
Ms. YOOPHI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-018-001/708
()
|
2101008000NRG25030520240001970
|
03/05/2024
|
Langki Phawa
|
2101008WL000244
|
Langki Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908984094
|
|
Mrs. LANGKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-018-001/726
()
|
2101008000NRG25030520240001971
|
03/05/2024
|
Heimonkaru Phawa
|
2101008WL000244
|
Heimonkaru Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3908984097
|
|
HEIMONKARU PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-018-001/746
()
|
2101008000NRG25030520240001972
|
03/05/2024
|
Ready Sana
|
2101008WL000244
|
Ready Sana
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908984095
|
|
Ms. READY SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|