|
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-01-008-030-001/149
()
|
2101008000NRG25170420240000032
|
17/04/2024
|
Kres Nongtdu
|
2101008WL00003
|
Kres Nongtdu
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3368570121
|
|
Mr. KRES NONGTDU
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-030-001/2241
()
|
2101008000NRG25170420240000033
|
17/04/2024
|
Kerda Lyngdoh
|
2101008WL00003
|
Kerda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3368570124
|
|
Mrs. KERDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-030-001/25
()
|
2101008000NRG25170420240000034
|
17/04/2024
|
Li Lamurong
|
2101008WL00003
|
Li Lamurong
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3368570120
|
|
Mrs. LIDIS . LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-030-001/390
()
|
2101008000NRG25170420240000035
|
17/04/2024
|
Poi Tariang
|
2101008WL00003
|
Poi Tariang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3368570123
|
|
Mrs. POILIMON TARIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-030-001/657
()
|
2101008000NRG25170420240000036
|
17/04/2024
|
Pynskhem Siangshai
|
2101008WL00003
|
Pynskhem Siangshai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3368570122
|
|
Mrs. PYNSKHEM SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15240
|
15240
|
|
|
|
|
|
|
|