|
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-01-008-008-001/100
()
|
2101008000NRG25080520240003052
|
08/05/2024
|
Belty Kyndait
|
2101008WL000408
|
Belty Kyndait
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498304
|
|
Mrs. BELTY KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-008-001/175
()
|
2101008000NRG25080520240003053
|
08/05/2024
|
Hunmon Kyndait
|
2101008WL000408
|
Hunmon Kyndait
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498299
|
|
Mrs. HUNMON KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-008-001/233
()
|
2101008000NRG25080520240003054
|
08/05/2024
|
Helen Phawa
|
2101008WL000408
|
Helen Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498298
|
|
Mrs. HELEN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-008-001/239
()
|
2101008000NRG25080520240003055
|
08/05/2024
|
Justina Phawa
|
2101008WL000408
|
Justina Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498301
|
|
Mrs. JUSTINA PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-008-001/437
()
|
2101008000NRG25080520240003056
|
08/05/2024
|
Priska Kyndait
|
2101008WL000408
|
Priska Kyndait
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498300
|
|
Mrs. PRISKA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-008-001/469
()
|
2101008000NRG25080520240003057
|
08/05/2024
|
Rihakani Kyndait
|
2101008WL000408
|
Rihakani Kyndait
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498303
|
|
Ms. RIHAKANI KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-008-001/572
()
|
2101008000NRG25080520240003058
|
08/05/2024
|
Nibina Dkhar
|
2101008WL000408
|
Nibina Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4003498302
|
|
Mrs. NIBINA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|