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-02-003-024-001/10698 (Mawryngkneng - III)
|
2102003000NRG23201220220148616
|
20/12/2022
|
MITALIN MYNSONG
|
2102003WL006102
|
MITALIN MYNSONG
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134228311
|
|
MITALIN MYNSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/2043 (Mawryngkneng - III)
|
2102003000NRG23201220220148634
|
20/12/2022
|
BANRISUKLANG NONGPLUH
|
2102003WL006102
|
BANRISUKLANG NONGPLUH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134228312
|
|
Mrs. BANRISUKLANG NONGPLUH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|