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-02-005-063-005/10 (Thainthynroh)
|
2102005000NRG23300120230234125
|
31/01/2023
|
Khot Jaba
|
2102005WL008596
|
Khot Jaba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470118042
|
|
Mr. KHOT JABA
|
MEGHALAYA RURAL BANK(607206)
|
2
|
MAWPHLANG
|
MG-02-005-063-005/51 (Thainthynroh)
|
2102005000NRG23300120230234163
|
31/01/2023
|
Wandamon Marbaniang
|
2102005WL008596
|
Wandamon Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470118041
|
|
MRS WANDAMON MARBANIANG
|
STATE BANK OF INDIA(508548)
|
3
|
MAWPHLANG
|
MG-02-005-063-005/59 (Thainthynroh)
|
2102005000NRG23300120230234170
|
31/01/2023
|
Aidalin Kharsynniang
|
2102005WL008596
|
Aidalin Kharsynniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470118040
|
|
MS AIDALIN KHARSYNNIANG
|
STATE BANK OF INDIA(508548)
|
4
|
MAWPHLANG
|
MG-02-005-063-005/7 (Thainthynroh)
|
2102005000NRG23300120230234180
|
31/01/2023
|
Thrak Kharmih
|
2102005WL008596
|
Thrak Kharmih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470118044
|
|
Mr. THRAK KHARMIH
|
MEGHALAYA RURAL BANK(607206)
|
5
|
MAWPHLANG
|
MG-02-005-063-005/73 (Thainthynroh)
|
2102005000NRG23300120230234183
|
31/01/2023
|
Minisha Kharbteng
|
2102005WL008596
|
Minisha Kharbteng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470118043
|
|
Mrs. MINISHA KHARBTENG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|