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
|
MAWPHLANG
|
MG-02-005-024-002/153 (Ur-Ur)
|
2102005000NRG23310120230239748
|
01/02/2023
|
Shadalin Khyriem
|
2102005WL008719
|
Shadalin Khyriem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8588544959
|
|
MRS SHADALIN KHYRIEM
|
STATE BANK OF INDIA(508548)
|
2
|
MAWPHLANG
|
MG-02-005-024-002/183 (Ur-Ur)
|
2102005000NRG23310120230239783
|
01/02/2023
|
Ieitlang Khyriem
|
2102005WL008719
|
Ieitlang Khyriem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8588544960
|
|
MRS IEIDLANG KHYRIEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
3
|
MAWPHLANG
|
MG-02-005-024-002/171 (Ur-Ur)
|
2102005000NRG23310120230239771
|
01/02/2023
|
Jenes Khardewsaw
|
2102005WL008719
|
Jenes Khardewsaw
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8588544958
|
|
Mr. JENES KHARDEWSAW
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|