|
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-02-003-024-001/10773
(Mawryngkneng - III)
|
2102003000NRG23201220220148442
|
20/12/2022
|
ASUNTA MARY LAWAI
|
2102003WL006100
|
ASUNTA MARY LAWAI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134228351
|
|
Mrs. ASUNTA MARY LAWAI
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/1856
(Mawryngkneng - III)
|
2102003000NRG23201220220148472
|
20/12/2022
|
SMT KYNTIEWLINDA MUKHIM
|
2102003WL006100
|
SMT KYNTIEWLINDA MUKHIM
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134228348
|
|
Mrs. KYNTIEWLINDA MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/580
(Mawryngkneng - III)
|
2102003000NRG23201220220148490
|
20/12/2022
|
RIMONITA SOHTUN
|
2102003WL006100
|
RIMONITA SOHTUN
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134228347
|
|
RIMONITA SOHTUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/584
(Mawryngkneng - III)
|
2102003000NRG23201220220148493
|
20/12/2022
|
SMT TEIMONITA SOHTUN
|
2102003WL006100
|
SMT TEIMONITA SOHTUN
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134228346
|
|
TEIMONITA SOHTUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/1034
(Mawryngkneng - III)
|
2102003000NRG23201220220148401
|
20/12/2022
|
WANDAKANI KHARSATI
|
2102003WL006100
|
WANDAKANI KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134228349
|
|
WANDAKANI KHARSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1857
(Mawryngkneng - III)
|
2102003000NRG23201220220148473
|
20/12/2022
|
DAPHISHA KHARIAP
|
2102003WL006100
|
DAPHISHA KHARIAP
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134228350
|
|
Mrs. DAPHISHA KHARIAP
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|