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-02-005-043-001/100 (Wahsohlait)
|
2102005000NRG23060120230183112
|
30/01/2023
|
Derit Syiemlieh
|
2102005WL007098
|
Derit Syiemlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313184960
|
|
Mrs. DARIS SYIEMLIEH
|
MEGHALAYA RURAL BANK(607206)
|
2
|
MAWPHLANG
|
MG-02-005-043-001/11 (Wahsohlait)
|
2102005000NRG23090120230185805
|
30/01/2023
|
Lottida Jyrwa
|
2102005WL007166
|
Lottida Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313184959
|
|
Mrs. LOTTIDA JYRWA
|
MEGHALAYA RURAL BANK(607206)
|
3
|
MAWPHLANG
|
MG-02-005-043-001/14 (Wahsohlait)
|
2102005000NRG23090120230185807
|
30/01/2023
|
Jantimela Mawlong
|
2102005WL007166
|
Jantimela Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8313184958
|
|
Mrs. JANTIMELA MAWLONG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|