|
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-01-008-036-002/968
()
|
2101008000NRG25140520240005222
|
14/05/2024
|
Manda Shylla
|
2101008WL000624
|
Manda Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879377
|
|
Ms. MANDAKANI SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-036-002/969
()
|
2101008000NRG25140520240005223
|
14/05/2024
|
Iris Dkhar
|
2101008WL000624
|
Iris Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879373
|
|
IRIS DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAPUNG
|
MG-01-008-036-002/970
()
|
2101008000NRG25140520240005224
|
14/05/2024
|
Beronika Lamare
|
2101008WL000624
|
Beronika Lamare
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879376
|
|
BERONIKA LAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-036-002/971
()
|
2101008000NRG25140520240005225
|
14/05/2024
|
Yu Dkhar
|
2101008WL000624
|
Yu Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879374
|
|
YU DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-036-002/972
()
|
2101008000NRG25140520240005226
|
14/05/2024
|
Thait Shylla
|
2101008WL000624
|
Thait Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879371
|
|
Ms. THAIT SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-036-002/974
()
|
2101008000NRG25140520240005227
|
14/05/2024
|
Renew Lyngdoh
|
2101008WL000624
|
Renew Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879370
|
|
Mrs. RENEW LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-036-002/975
()
|
2101008000NRG25140520240005228
|
14/05/2024
|
Prema Phawa
|
2101008WL000624
|
Prema Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879375
|
|
PREMA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAPUNG
|
MG-01-008-036-002/976
()
|
2101008000NRG25140520240005229
|
14/05/2024
|
Theimon Lyngdoh
|
2101008WL000624
|
Theimon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879369
|
|
THEIMON LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAPUNG
|
MG-01-008-036-002/977
()
|
2101008000NRG25140520240005230
|
14/05/2024
|
Sai Kyndait
|
2101008WL000624
|
Sai Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4123879372
|
|
SAI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4572
|
4572
|
|
|
|
|
|
|
|