|
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-01-008-042-001/260
()
|
2101008000NRG25080520240002963
|
08/05/2024
|
Miles Dkhar
|
2101008WL000394
|
Miles Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498098
|
|
Mrs. MILES DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-042-001/306
()
|
2101008000NRG25080520240002964
|
08/05/2024
|
Shel Muksor
|
2101008WL000394
|
Shel Muksor
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498099
|
|
Mrs. SHEL MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-042-001/314
()
|
2101008000NRG25080520240002965
|
08/05/2024
|
Ieitlang Lyngdoh
|
2101008WL000394
|
Ieitlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498097
|
|
Mrs. IEITLANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-042-001/356
()
|
2101008000NRG25080520240002966
|
08/05/2024
|
Syrphai Muksor
|
2101008WL000394
|
Syrphai Muksor
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498095
|
|
Mrs. SYRPHAI MUKSOR
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-042-001/362
()
|
2101008000NRG25080520240002967
|
08/05/2024
|
Phel Lamo
|
2101008WL000394
|
Phel Lamo
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498096
|
|
Mrs. PHEL LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-042-001/431
()
|
2101008000NRG25080520240002968
|
08/05/2024
|
Paia Shangpung
|
2101008WL000394
|
Paia Shangpung
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498100
|
|
PAIA SHANGPUNG
|
CANARA BANK(508532)
|
|
7
|
WAPUNG
|
MG-01-008-042-001/444
()
|
2101008000NRG25080520240002969
|
08/05/2024
|
Blessing Shangpung
|
2101008WL000394
|
Blessing Shangpung
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498101
|
|
Mrs. BLESSING SHANGPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|