|
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-01-008-038-003/114
()
|
2101008000NRG24020420240265937
|
02/04/2024
|
Pynhun Mukhim
|
2101008WL016770
|
Pynhun Mukhim
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827766
|
|
Mrs. PYNHUNLANG MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-038-003/115
()
|
2101008000NRG24020420240265938
|
02/04/2024
|
Damly Pohrmen
|
2101008WL016770
|
Damly Pohrmen
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827763
|
|
Mrs. DAMLY POHRMEN
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-038-003/116
()
|
2101008000NRG24020420240265939
|
02/04/2024
|
Risuk Sympli
|
2101008WL016770
|
Risuk Sympli
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827768
|
|
Mrs. RISUK SYMPLI
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-038-003/119
()
|
2101008000NRG24020420240265940
|
02/04/2024
|
Pi Lyngdoh
|
2101008WL016770
|
Pi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827764
|
|
Mrs. PI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-038-003/123
()
|
2101008000NRG24020420240265941
|
02/04/2024
|
Elmonlinda Bamon
|
2101008WL016770
|
Elmonlinda Bamon
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827765
|
|
Mrs. ELMOLINDA BAMON
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-038-003/124
()
|
2101008000NRG24020420240265942
|
02/04/2024
|
Hai Pala
|
2101008WL016770
|
Hai Pala
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827767
|
|
Mrs. HAI PALA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-038-003/474
()
|
2101008000NRG24020420240265943
|
02/04/2024
|
Amarilis Thmar
|
2101008WL016770
|
Amarilis Thmar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827769
|
|
Mrs. AMARILIS THAMAR
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-038-003/506
()
|
2101008000NRG24020420240265944
|
02/04/2024
|
Raju Lapasam
|
2101008WL016770
|
Raju Lapasam
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827773
|
|
Mr. RAJU LAPASAM
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-038-003/534
()
|
2101008000NRG24020420240265945
|
02/04/2024
|
Ribbon Pohshna
|
2101008WL016770
|
Ribbon Pohshna
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827771
|
|
Mrs. RIBBON POHSHNA
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-038-003/571
()
|
2101008000NRG24020420240265946
|
02/04/2024
|
Ulinda Dhar
|
2101008WL016770
|
Ulinda Dhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827772
|
|
Mrs. ULINDA DHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-038-003/582
()
|
2101008000NRG24020420240265947
|
02/04/2024
|
Frankincense Thamar
|
2101008WL016770
|
Frankincense Thamar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827762
|
|
Mr. FRANKINCENSE THAMAR
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-038-003/601
()
|
2101008000NRG24020420240265948
|
02/04/2024
|
Asha Dhar
|
2101008WL016770
|
Asha Dhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374827770
|
|
Mrs. ASHA DHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|