|
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-02-005-063-005/10
(Thainthynroh)
|
2102005000NRG23150320230282471
|
15/03/2023
|
Khot Jaba
|
2102005WL009782
|
Khot Jaba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873746
|
|
Mr. KHOT JABA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPHLANG
|
MG-02-005-063-005/51
(Thainthynroh)
|
2102005000NRG23150320230282506
|
15/03/2023
|
Wandamon Marbaniang
|
2102005WL009782
|
Wandamon Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873745
|
|
MRS WANDAMON MARBANIANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAWPHLANG
|
MG-02-005-063-005/59
(Thainthynroh)
|
2102005000NRG23150320230282650
|
15/03/2023
|
Aidalin Kharsynniang
|
2102005WL009787
|
Aidalin Kharsynniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873744
|
|
MS AIDALIN KHARSYNNIANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAWPHLANG
|
MG-02-005-063-005/7
(Thainthynroh)
|
2102005000NRG23150320230282510
|
15/03/2023
|
Thrak Kharmih
|
2102005WL009782
|
Thrak Kharmih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873742
|
|
Mr. THRAK KHARMIH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPHLANG
|
MG-02-005-063-005/73
(Thainthynroh)
|
2102005000NRG23150320230282660
|
15/03/2023
|
Minisha Kharbteng
|
2102005WL009787
|
Minisha Kharbteng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873743
|
|
Mrs. MINISHA KHARBTENG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|