|
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
|
SOHIONG
|
MG-02-005-036-002/12
(Wahlang)
|
2102005000NRG23140320230276558
|
16/03/2023
|
Kistralin Syiemlieh
|
2102005WL009658
|
Kistralin Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062370894
|
|
Mrs. KISTRALIN SYIEMLIEH
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
SOHIONG
|
MG-02-005-036-002/18
(Wahlang)
|
2102005000NRG23140320230276562
|
16/03/2023
|
Martimery Syiemlieh
|
2102005WL009658
|
Martimery Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062370901
|
|
Mrs. MARTIMERY SYIEMLIEH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
SOHIONG
|
MG-02-005-036-002/25
(Wahlang)
|
2102005000NRG23140320230276567
|
16/03/2023
|
Smirna Lyngdoh
|
2102005WL009658
|
Smirna Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062370899
|
|
Mrs. SMIRNA LYNGDOH LYNGKHOI
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
SOHIONG
|
MG-02-005-036-002/31
(Wahlang)
|
2102005000NRG23140320230276572
|
16/03/2023
|
Wandashisha Nongsiej
|
2102005WL009658
|
Wandashisha Nongsiej
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Rejected
|
24/03/2023
|
|
0062370895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SOHIONG
|
MG-02-005-036-002/33
(Wahlang)
|
2102005000NRG23140320230276574
|
16/03/2023
|
Aibitsi Syiemlieh
|
2102005WL009658
|
Aibitsi Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062370900
|
|
AIBITSI SYIEMLIEH
|
CANARA BANK(508532)
|
|
6
|
SOHIONG
|
MG-02-005-036-002/68
(Wahlang)
|
2102005000NRG23140320230276592
|
16/03/2023
|
Wilking Nongsiej
|
2102005WL009658
|
Wilking Nongsiej
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062370902
|
|
Mr. WIRKING NONGSIEJ
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
SOHIONG
|
MG-02-005-036-002/72
(Wahlang)
|
2102005000NRG23140320230276595
|
16/03/2023
|
Klinstar Lyngdoh
|
2102005WL009658
|
Klinstar Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062370897
|
|
Mr. KLINSTAR LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
SOHIONG
|
MG-02-005-036-002/74
(Wahlang)
|
2102005000NRG23140320230276597
|
16/03/2023
|
Labetshisha Lyngdoh Lyngkhoi
|
2102005WL009658
|
Labetshisha Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062370904
|
|
Mrs. LABETSHISHA LYNGDOH LYNGKHOI
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
SOHIONG
|
MG-02-005-036-002/77
(Wahlang)
|
2102005000NRG23140320230276600
|
16/03/2023
|
Bandashisha Nongsiej
|
2102005WL009658
|
Bandashisha Nongsiej
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062370903
|
|
Mrs. BANDASHISHA NONGSIEJ
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
SOHIONG
|
MG-02-005-036-002/82
(Wahlang)
|
2102005000NRG23140320230276606
|
16/03/2023
|
Rishailin L Lyngkhoi
|
2102005WL009658
|
Rishailin L Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062370905
|
|
Mrs. RISHAILIN L LYNGKHOI
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
SOHIONG
|
MG-02-005-036-002/84
(Wahlang)
|
2102005000NRG23140320230276607
|
16/03/2023
|
Wandaris Syiemlieh
|
2102005WL009658
|
Wandaris Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062370896
|
|
Mrs. WANDARIS SYIEMLIEH
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
SOHIONG
|
MG-02-005-036-002/89
(Wahlang)
|
2102005000NRG23140320230276612
|
16/03/2023
|
Shainalin Lyngdoh
|
2102005WL009658
|
Shainalin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062370898
|
|
Mrs. SHAINALIN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|