|
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-02-003-002-001/221
(Jaroit)
|
2102003000NRG23160320230308889
|
17/03/2023
|
Shaldalin Swer
|
2102003WL010290
|
Shaldalin Swer
|
00045
|
BARB0MAWDIA
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115471465
|
|
SHALDALIN SWER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-002-001/218
(Jaroit)
|
2102003000NRG23160320230308887
|
17/03/2023
|
Imonda Warkhyllew
|
2102003WL010290
|
Imonda Warkhyllew
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115471464
|
|
MS IMONDA WARKHYLLEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-002-001/184
(Jaroit)
|
2102003000NRG23160320230308876
|
17/03/2023
|
IBARISHA WARKHYLLEW
|
2102003WL010290
|
IBARISHA WARKHYLLEW
|
23
|
MCAB0000048
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115471467
|
|
Mrs. IBARISHA WARKHYLLEW
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-002-001/254
(Jaroit)
|
2102003000NRG23160320230308895
|
17/03/2023
|
IRINA WARKHYLLEW
|
2102003WL010290
|
IRINA WARKHYLLEW
|
23
|
MCAB0000048
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115471466
|
|
Mrs. IRINA WARKHYLLEW
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|