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
|
MAWRYNGKNENG
|
MG-02-003-024-001/10376 (Mawryngkneng - III)
|
2102003000NRG23150320230285389
|
15/03/2023
|
MISS WANDARIS LYNGDOH
|
2102003WL009839
|
MISS WANDARIS LYNGDOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0042550308
|
|
WANDARIS LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/2263 (Mawryngkneng - III)
|
2102003000NRG23150320230285431
|
15/03/2023
|
RICHARD SHADAP
|
2102003WL009839
|
RICHARD SHADAP
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0042550309
|
|
RICHARD SHADAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/455 (Mawryngkneng - III)
|
2102003000NRG23150320230285468
|
15/03/2023
|
TIDALIN MAWRIE
|
2102003WL009839
|
TIDALIN MAWRIE
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0042550311
|
|
Mrs. TIDALIN MAWRIE
|
MEGHALAYA RURAL BANK(607206)
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/484 (Mawryngkneng - III)
|
2102003000NRG23150320230285476
|
15/03/2023
|
PYNSUKLANG SOHTUN
|
2102003WL009839
|
PYNSUKLANG SOHTUN
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0042550310
|
|
Mrs. PYNSUKLANG SOHTUN
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|