|
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-02-009-002-001/128
(Kyrphei)
|
2102009000NRG23141220220137081
|
30/01/2023
|
Baiahunlang Nongbet
|
2102009WL005579
|
Baiahunlang Nongbet
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
01/02/2023
|
|
8313185009
|
|
Mrs. BAIAHUNLANG NONGBET
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPHLANG
|
MG-02-009-002-001/13
(Kyrphei)
|
2102009000NRG23141220220137082
|
30/01/2023
|
Aitolin Kharshandi
|
2102009WL005579
|
Aitolin Kharshandi
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
01/02/2023
|
|
8313185008
|
|
Mrs. AITOLIN KHARSHANDI
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWPHLANG
|
MG-02-009-002-001/135
(Kyrphei)
|
2102009000NRG23141220220137088
|
30/01/2023
|
Phibansara Nongbet Sohlang
|
2102009WL005579
|
Phibansara Nongbet Sohlang
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
01/02/2023
|
|
8313185010
|
|
PHIBANSARA NONGBET SOHLANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAWPHLANG
|
MG-02-009-002-001/144
(Kyrphei)
|
2102009000NRG23141220220137096
|
30/01/2023
|
AIJANTI KHARSHANDI
|
2102009WL005579
|
AIJANTI KHARSHANDI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
01/02/2023
|
|
8313185007
|
|
Mrs. AIJANTI KHARSHANDI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPHLANG
|
MG-02-009-002-001/162
(Kyrphei)
|
2102009000NRG23141220220137106
|
30/01/2023
|
BREN RANGSLANG
|
2102009WL005579
|
BREN RANGSLANG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
01/02/2023
|
|
8313185000
|
|
Mr. BREN RANGSLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
MAWPHLANG
|
MG-02-009-002-001/2
(Kyrphei)
|
2102009000NRG23141220220137116
|
30/01/2023
|
Sarahunlang Kharchandi
|
2102009WL005579
|
Sarahunlang Kharchandi
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
01/02/2023
|
|
8313185001
|
|
Mrs. SARAHUNLANG KHARSHANDI
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPHLANG
|
MG-02-009-002-001/3
(Kyrphei)
|
2102009000NRG23141220220137121
|
30/01/2023
|
Metilda Sawkmie
|
2102009WL005579
|
Metilda Sawkmie
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
01/02/2023
|
|
8313185004
|
|
Mrs. METIDA SAWKMIE
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
MAWPHLANG
|
MG-02-009-002-001/4
(Kyrphei)
|
2102009000NRG23141220220137126
|
30/01/2023
|
Phlimstar Rynjah
|
2102009WL005579
|
Phlimstar Rynjah
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
01/02/2023
|
|
8313185002
|
|
Mr. PHLIMSTAR RYNJAH
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
MAWPHLANG
|
MG-02-009-002-001/70
(Kyrphei)
|
2102009000NRG23141220220137141
|
30/01/2023
|
Rishadalin Nongbet
|
2102009WL005579
|
Rishadalin Nongbet
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
8313184999
|
|
MISS RISHADALIN NONGBET
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAWPHLANG
|
MG-02-009-002-001/80
(Kyrphei)
|
2102009000NRG23141220220137149
|
30/01/2023
|
Phuldalin Kharshandi
|
2102009WL005579
|
Phuldalin Kharshandi
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
8313185006
|
|
Mrs. PHULDALIN KHARSHANDI
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
MAWPHLANG
|
MG-02-009-002-001/9
(Kyrphei)
|
2102009000NRG23141220220137154
|
30/01/2023
|
Darihun Nongbet
|
2102009WL005579
|
Darihun Nongbet
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
8313185003
|
|
Mrs. DARIHUN NONGBET
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
MAWPHLANG
|
MG-02-009-002-001/94
(Kyrphei)
|
2102009000NRG23141220220137159
|
30/01/2023
|
Aidiar Kharchandy
|
2102009WL005579
|
Aidiar Kharchandy
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
8313185005
|
|
Mrs. AIDIAR KHARSHANDI
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|