|
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
|
GASUAPARA
|
MG-06-014-507-499/4912
(Megua Songmong)
|
2106014000NRG24280320240129425
|
02/04/2024
|
Mrs KOMARINA D SANGMA
|
2106014WL005408
|
Mrs KOMARINA D SANGMA
|
00288
|
SBIN0RRMEGB
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542026
|
|
Mrs. KOMARINA D SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
GASUAPARA
|
MG-06-014-507-499/4910
(Megua Songmong)
|
2106014000NRG24280320240129423
|
02/04/2024
|
PRINGCHI D SANGMA
|
2106014WL005408
|
PRINGCHI D SANGMA
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542025
|
|
MISS PRINGCHI D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GASUAPARA
|
MG-06-014-507-499/4911
(Megua Songmong)
|
2106014000NRG24280320240129424
|
02/04/2024
|
Miss NOKIMCHIRA D MARAK
|
2106014WL005408
|
Miss NOKIMCHIRA D MARAK
|
00415
|
SBIN0003411
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542024
|
|
MISS NOKIMCHIRA D MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
GASUAPARA
|
MG-06-014-507-499/4909
(Megua Songmong)
|
2106014000NRG24280320240129422
|
02/04/2024
|
Mr JELBIRTH A SANGMA
|
2106014WL005408
|
Mr JELBIRTH A SANGMA
|
00415
|
SBIN0005314
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368542023
|
|
Mr. JELBIRTH A SANGMA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|