|
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-02-009-004-001/100
(Tyrsad Umkseh)
|
2102009000NRG23150320230298459
|
15/03/2023
|
Ridahun Mawlong
|
2102009WL010004
|
Ridahun Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015874077
|
|
Mrs. RIDAHUN MAWLONG
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPHLANG
|
MG-02-009-004-001/12
(Tyrsad Umkseh)
|
2102009000NRG23150320230298476
|
15/03/2023
|
Rosilian Umdor
|
2102009WL010004
|
Rosilian Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015874079
|
|
Mrs. ROSILIAN UMDOR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWPHLANG
|
MG-02-009-004-001/149
(Tyrsad Umkseh)
|
2102009000NRG23150320230298498
|
15/03/2023
|
Sinoia Rani
|
2102009WL010004
|
Sinoia Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015874076
|
|
Mrs. SINOIA RANI
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWPHLANG
|
MG-02-009-004-001/186
(Tyrsad Umkseh)
|
2102009000NRG23150320230298513
|
15/03/2023
|
Airilis Rani
|
2102009WL010004
|
Airilis Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015874080
|
|
Mrs. AIRILIS RANI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPHLANG
|
MG-02-009-004-001/43
(Tyrsad Umkseh)
|
2102009000NRG23150320230298561
|
15/03/2023
|
TONYPHIBANRI SAWKMIE
|
2102009WL010004
|
TONYPHIBANRI SAWKMIE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015874078
|
|
Mrs. TANGPHIBANRI RANI
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
MAWPHLANG
|
MG-02-009-004-001/456
(Tyrsad Umkseh)
|
2102009000NRG23150320230298576
|
15/03/2023
|
Sanilin Kharshiing
|
2102009WL010004
|
Sanilin Kharshiing
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015874081
|
|
Mrs. SANILIN KHARSHIING
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPHLANG
|
MG-02-009-004-001/470
(Tyrsad Umkseh)
|
2102009000NRG23150320230298588
|
15/03/2023
|
Dabitlang Syiemlieh
|
2102009WL010004
|
Dabitlang Syiemlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015874082
|
|
Mr. DABITLANG SYIEMLIEH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
MAWPHLANG
|
MG-02-009-004-001/85
(Tyrsad Umkseh)
|
2102009000NRG23150320230298638
|
15/03/2023
|
Dinilian Nongbet
|
2102009WL010004
|
Dinilian Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015874075
|
|
Mrs. DINILIAN NONGBET
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|