|
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-02-003-016-001/336
(Mawshabuit Nongshiliang)
|
2102003000NRG23220320230344553
|
22/03/2023
|
THEIRA DKHAR
|
2102003WL011080
|
THEIRA DKHAR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115472989
|
|
Mrs. THEIRA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-016-001/452
(Mawshabuit Nongshiliang)
|
2102003000NRG23220320230344572
|
22/03/2023
|
Koswel Kharkongor
|
2102003WL011080
|
Koswel Kharkongor
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472990
|
|
Mr. KOSWEL KHARKONGOR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|