|
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-02-005-045-001/26
(Pyndengkhah)
|
2102005000NRG23150320230281504
|
15/03/2023
|
Janita Rynjah
|
2102005WL009765
|
Janita Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873937
|
|
Mrs. JANITA RYNJAH
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPHLANG
|
MG-02-005-045-001/39
(Pyndengkhah)
|
2102005000NRG23150320230281517
|
15/03/2023
|
Risstilin Nongbri
|
2102005WL009765
|
Risstilin Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873941
|
|
Mrs. RISSTILIN NONGBRI
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWPHLANG
|
MG-02-005-045-001/45
(Pyndengkhah)
|
2102005000NRG23150320230281523
|
15/03/2023
|
tiona Rynjah
|
2102005WL009765
|
tiona Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873936
|
|
Mrs. TIIONA RYNJAH
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWPHLANG
|
MG-02-005-045-001/51
(Pyndengkhah)
|
2102005000NRG23150320230281529
|
15/03/2023
|
Bidaris Rani
|
2102005WL009765
|
Bidaris Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873933
|
|
Mrs. BIDARIS RANI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPHLANG
|
MG-02-005-045-001/53
(Pyndengkhah)
|
2102005000NRG23150320230281531
|
15/03/2023
|
Dalina Rani
|
2102005WL009765
|
Dalina Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873934
|
|
Miss. DALINA RANI
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
MAWPHLANG
|
MG-02-005-045-001/54
(Pyndengkhah)
|
2102005000NRG23150320230281532
|
15/03/2023
|
Biola Rynjah
|
2102005WL009765
|
Biola Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873938
|
|
Mrs. BIOLA RYNJAH
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPHLANG
|
MG-02-005-045-001/59
(Pyndengkhah)
|
2102005000NRG23150320230281537
|
15/03/2023
|
Sonalis Rani
|
2102005WL009765
|
Sonalis Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873939
|
|
Mrs. SONALIS RANI .
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
MAWPHLANG
|
MG-02-005-045-001/66
(Pyndengkhah)
|
2102005000NRG23150320230281545
|
15/03/2023
|
Sundayrisha Rynjah
|
2102005WL009765
|
Sundayrisha Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873940
|
|
Mrs. SUNDAYRISHA RYNJAH
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
MAWPHLANG
|
MG-02-005-045-001/69
(Pyndengkhah)
|
2102005000NRG23150320230281548
|
15/03/2023
|
Aimika Rani
|
2102005WL009765
|
Aimika Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015873935
|
|
Mrs. AIMIKA RANI
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|