|
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-02-005-013-002/12
(Laitpynter)
|
2102005000NRG23160320230308957
|
16/03/2023
|
Bidalis Kurbah
|
2102005WL010292
|
Bidalis Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042550511
|
|
MRS BIDALIS KURBAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAWPHLANG
|
MG-02-005-013-002/31
(Laitpynter)
|
2102005000NRG23160320230308963
|
16/03/2023
|
Mildred Kurbah
|
2102005WL010292
|
Mildred Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042550508
|
|
MISS MILDRED KURBAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAWPHLANG
|
MG-02-005-013-002/5
(Laitpynter)
|
2102005000NRG23160320230308967
|
16/03/2023
|
Priscamary Kurbah
|
2102005WL010292
|
Priscamary Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042550510
|
|
Mrs. PRISCA MARY KURBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWPHLANG
|
MG-02-005-013-002/60
(Laitpynter)
|
2102005000NRG23160320230308969
|
16/03/2023
|
Dashisha Kurbah
|
2102005WL010292
|
Dashisha Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042550509
|
|
Mrs. DASHISHA KURBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPHLANG
|
MG-02-005-013-002/73
(Laitpynter)
|
2102005000NRG23160320230308973
|
16/03/2023
|
Kyntiewlin Kurbah
|
2102005WL010292
|
Kyntiewlin Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042550513
|
|
MRS KYNTIEWLIN KURBAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAWPHLANG
|
MG-02-005-013-002/9
(Laitpynter)
|
2102005000NRG23160320230308976
|
16/03/2023
|
Spiioris Kharkrang
|
2102005WL010292
|
Spiioris Kharkrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042550512
|
|
Mrs. SPIIORIS KHARKRANG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|