|
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-02-005-063-002/110
(Thainthynroh)
|
2102005000NRG23200320230335385
|
20/03/2023
|
Hima Kharshandi
|
2102005WL010869
|
Hima Kharshandi
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115477201
|
|
Mrs. HIMA KHARSHANDI
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPHLANG
|
MG-02-005-063-002/119
(Thainthynroh)
|
2102005000NRG23200320230335387
|
20/03/2023
|
Bilin Jaba
|
2102005WL010869
|
Bilin Jaba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115477207
|
|
Mrs. BILIN JABA
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWPHLANG
|
MG-02-005-063-002/120
(Thainthynroh)
|
2102005000NRG23200320230335388
|
20/03/2023
|
Kurlang Jaba
|
2102005WL010869
|
Kurlang Jaba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115477204
|
|
Mrs. KURLANG JABA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWPHLANG
|
MG-02-005-063-002/124
(Thainthynroh)
|
2102005000NRG23200320230335389
|
20/03/2023
|
Cleancy Jaba
|
2102005WL010869
|
Cleancy Jaba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115477208
|
|
Miss. CLEANCY JABA
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPHLANG
|
MG-02-005-063-002/136
(Thainthynroh)
|
2102005000NRG23200320230335390
|
20/03/2023
|
Shimita Jaba
|
2102005WL010869
|
Shimita Jaba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115477209
|
|
Mrs. SHIMITA JABA
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
MAWPHLANG
|
MG-02-005-063-002/144
(Thainthynroh)
|
2102005000NRG23200320230335394
|
20/03/2023
|
KERLANG JABA
|
2102005WL010869
|
KERLANG JABA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115477205
|
|
Miss. KERLANG JABA
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPHLANG
|
MG-02-005-063-002/4
(Thainthynroh)
|
2102005000NRG23200320230335401
|
20/03/2023
|
Thiang Jaba
|
2102005WL010869
|
Thiang Jaba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115477203
|
|
Mrs. THIANG JABA
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
MAWPHLANG
|
MG-02-005-063-002/40
(Thainthynroh)
|
2102005000NRG23200320230335402
|
20/03/2023
|
Erjilang Jaba
|
2102005WL010869
|
Erjilang Jaba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115477202
|
|
Mrs. ERJILANG JABA
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
MAWPHLANG
|
MG-02-005-063-002/43
(Thainthynroh)
|
2102005000NRG23200320230335404
|
20/03/2023
|
Pyrsilang Jaba
|
2102005WL010869
|
Pyrsilang Jaba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115477206
|
|
Mrs. PYRSILANG JABA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|