|
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-01-008-008-001/130
()
|
2101008000NRG25080520240003073
|
08/05/2024
|
Rosemi Dkhar
|
2101008WL000411
|
Rosemi Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002374790
|
|
Mrs. ROSEMI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-008-001/162
()
|
2101008000NRG25080520240003074
|
08/05/2024
|
Klo Dkhar
|
2101008WL000411
|
Klo Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002374792
|
|
Mrs. KLO DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-008-001/272
()
|
2101008000NRG25080520240003075
|
08/05/2024
|
Telda Dkhar
|
2101008WL000411
|
Telda Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002374791
|
|
Mrs. TELDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-008-001/354
()
|
2101008000NRG25080520240003076
|
08/05/2024
|
Laxmi Dkhar
|
2101008WL000411
|
Laxmi Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002374793
|
|
Ms. LAXMI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-008-001/453
()
|
2101008000NRG25080520240003077
|
08/05/2024
|
Ribis Phawa
|
2101008WL000411
|
Ribis Phawa
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002374794
|
|
RIBIS PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAPUNG
|
MG-01-008-008-001/463
()
|
2101008000NRG25080520240003078
|
08/05/2024
|
Roity Dkhar
|
2101008WL000411
|
Roity Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002374795
|
|
Mrs. ROITY DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-008-001/499
()
|
2101008000NRG25080520240003079
|
08/05/2024
|
Watri Dkhar
|
2101008WL000411
|
Watri Dkhar
|
00288
|
SBIN0RRMEGB
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002374796
|
|
Mrs. WAITRI DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|