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-02-005-010-001/223 (Mawkohmon)
|
2102005000NRG23140320230258770
|
14/03/2023
|
DEOGRITA BLAH
|
2102005WL009225
|
DEOGRITA BLAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0015874321
|
|
MRS DEOGRITA BLAH
|
STATE BANK OF INDIA(508548)
|
2
|
MAWPHLANG
|
MG-02-005-010-001/232 (Mawkohmon)
|
2102005000NRG23140320230258783
|
14/03/2023
|
MELITA L NONGBET
|
2102005WL009225
|
MELITA L NONGBET
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0015874320
|
|
Mrs. MELITA L NONGBET
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
MAWPHLANG
|
MG-02-005-010-001/75 (Mawkohmon)
|
2102005000NRG23140320230258879
|
14/03/2023
|
Biolinda Kharbuki
|
2102005WL009225
|
Biolinda Kharbuki
|
23
|
MCAB0000050
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0015874319
|
|
MRS BIOLINDA KHARBUKI
|
STATE BANK OF INDIA(508548)
|
4
|
MAWPHLANG
|
MG-02-005-010-001/84 (Mawkohmon)
|
2102005000NRG23140320230258895
|
14/03/2023
|
Rapheal Eleazer Wahlang
|
2102005WL009225
|
Rapheal Eleazer Wahlang
|
23
|
MCAB0000050
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0015874318
|
|
MR RAPHAEL ELEAZER WAHLANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|