|
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-02-003-024-001/1879
(Mawryngkneng - III)
|
2102003000NRG23150320230299595
|
15/03/2023
|
WANHUNLANG KHARBIHKHIEW
|
2102003WL010035
|
WANHUNLANG KHARBIHKHIEW
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0042550591
|
|
WANHUNLANG KHARBIHKHIEW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/416
(Mawryngkneng - III)
|
2102003000NRG23150320230299620
|
15/03/2023
|
ISEEFULLY KHARBIHKHIEW
|
2102003WL010035
|
ISEEFULLY KHARBIHKHIEW
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042550590
|
|
Mrs. ISEEFULLY KHARBIHKHIEW
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|