|
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-02-005-064-001/24
(Umsawmat)
|
2102005000NRG23300320230387454
|
31/03/2023
|
Sbirsi Nongbet
|
2102005WL012252
|
Sbirsi Nongbet
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237189154
|
|
Mrs. SBIR NONGBET
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPHLANG
|
MG-02-005-064-001/34
(Umsawmat)
|
2102005000NRG23300320230387458
|
31/03/2023
|
Yespila Nongbet
|
2102005WL012252
|
Yespila Nongbet
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237189155
|
|
Mrs. YESPILA NONGBET
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWPHLANG
|
MG-02-005-064-001/35
(Umsawmat)
|
2102005000NRG23300320230387459
|
31/03/2023
|
Aitishisha Nongbet
|
2102005WL012252
|
Aitishisha Nongbet
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237189156
|
|
Mrs. AITISHISHA NONGBET
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWPHLANG
|
MG-02-005-064-001/37
(Umsawmat)
|
2102005000NRG23300320230387461
|
31/03/2023
|
Jenita Nongbet
|
2102005WL012252
|
Jenita Nongbet
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237189153
|
|
Miss. JENITA NONGBET
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPHLANG
|
MG-02-005-064-001/38
(Umsawmat)
|
2102005000NRG23300320230387462
|
31/03/2023
|
Merylin Nongbet
|
2102005WL012252
|
Merylin Nongbet
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237189159
|
|
Mrs. MERYLIN NONGBET
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
MAWPHLANG
|
MG-02-005-064-001/39
(Umsawmat)
|
2102005000NRG23300320230387463
|
31/03/2023
|
Binorian Nongbet
|
2102005WL012252
|
Binorian Nongbet
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237189158
|
|
Mrs. BINORIAN NONGBET
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPHLANG
|
MG-02-005-064-001/40
(Umsawmat)
|
2102005000NRG23300320230387464
|
31/03/2023
|
Zareen Rynjah
|
2102005WL012252
|
Zareen Rynjah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237189157
|
|
Mrs. ZAREEN RYNJAH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
MAWPHLANG
|
MG-02-005-064-001/41
(Umsawmat)
|
2102005000NRG23300320230387465
|
31/03/2023
|
Danita Nongbet
|
2102005WL012252
|
Danita Nongbet
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237189152
|
|
Mrs. DANITA NONGBET
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|