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-02-009-003-002/125 (Pomsanngut)
|
2102009000NRG23250120230222875
|
30/01/2023
|
Tishalin Sawkmie
|
2102009WL008248
|
Tishalin Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8315121616
|
|
Mrs. TISHALIN SAWKMIE
|
MEGHALAYA RURAL BANK(607206)
|
2
|
MAWPHLANG
|
MG-02-009-003-002/131 (Pomsanngut)
|
2102009000NRG23250120230222877
|
30/01/2023
|
Saralang Rani
|
2102009WL008248
|
Saralang Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8315121617
|
|
Mrs. SARALANG RANI
|
MEGHALAYA RURAL BANK(607206)
|
3
|
MAWPHLANG
|
MG-02-009-003-002/191 (Pomsanngut)
|
2102009000NRG23250120230222887
|
30/01/2023
|
AINOKI RANI
|
2102009WL008248
|
AINOKI RANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/02/2023
|
|
8315121618
|
|
Mrs. AINOKI RANI
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|