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
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/301 (Mawlong Diengsiar)
|
2102007000NRG23140320230264782
|
14/03/2023
|
SHAILIN RIAHTAM
|
2102007WL009303
|
SHAILIN RIAHTAM
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0015874541
|
|
Ms. SHAILIN RIAHTAM
|
MEGHALAYA RURAL BANK(607206)
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/301 (Mawlong Diengsiar)
|
2102007000NRG23140320230264783
|
14/03/2023
|
SHAILIN RIAHTAM
|
2102007WL009303
|
SHAILIN RIAHTAM
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0015874542
|
|
Ms. SHAILIN RIAHTAM
|
MEGHALAYA RURAL BANK(607206)
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/301 (Mawlong Diengsiar)
|
2102007000NRG23140320230264784
|
14/03/2023
|
SHAILIN RIAHTAM
|
2102007WL009303
|
SHAILIN RIAHTAM
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0015874543
|
|
Ms. SHAILIN RIAHTAM
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/197 (Mawlong Diengsiar)
|
2102007000NRG23140320230264766
|
14/03/2023
|
Phiba Malngiang
|
2102007WL009303
|
Phiba Malngiang
|
00415
|
SBIN0005851
|
230
|
230
|
Processed
|
22/03/2023
|
|
0015874540
|
|
MISS PHIBALARISHA MALNGIANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|