|
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-01-008-019-001/262
()
|
2101008000NRG24040420240268737
|
04/04/2024
|
Ngait Siangshai
|
2101008WL016939
|
Ngait Siangshai
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374833320
|
|
Mrs. NGAIT SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-019-001/265
()
|
2101008000NRG24040420240268738
|
04/04/2024
|
Olinda Dkhar
|
2101008WL016939
|
Olinda Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374833325
|
|
Mrs. OLINDA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-019-001/304
()
|
2101008000NRG24040420240268739
|
04/04/2024
|
Blastina Dkhar
|
2101008WL016939
|
Blastina Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374833324
|
|
Mrs. BLASTINA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-019-001/379
()
|
2101008000NRG24040420240268740
|
04/04/2024
|
Tre Siangshai
|
2101008WL016939
|
Tre Siangshai
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374833319
|
|
Ms. TRE SIANGSHAI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-019-001/609
()
|
2101008000NRG24040420240268741
|
04/04/2024
|
Ladies Dkhar
|
2101008WL016939
|
Ladies Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374833323
|
|
Mrs. LEDIES DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-019-001/610
()
|
2101008000NRG24040420240268742
|
04/04/2024
|
Aidit Dkhar
|
2101008WL016939
|
Aidit Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374833326
|
|
Mrs. AIDIT DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-019-001/625
()
|
2101008000NRG24040420240268743
|
04/04/2024
|
Justphine Dkhar
|
2101008WL016939
|
Justphine Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374833321
|
|
Mrs. JUSTPHINE DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-019-001/626
()
|
2101008000NRG24040420240268744
|
04/04/2024
|
Sel Dkhar
|
2101008WL016939
|
Sel Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374833322
|
|
Mrs. SEL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-019-001/797
()
|
2101008000NRG24040420240268745
|
04/04/2024
|
Trilang Dkhar
|
2101008WL016939
|
Trilang Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374833327
|
|
Ms. TRILANG DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-019-001/811
()
|
2101008000NRG24040420240268746
|
04/04/2024
|
Youthi Dkhar
|
2101008WL016939
|
Youthi Dkhar
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Rejected
|
29/04/2024
|
|
3374833328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|