|
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-02-005-004-001/146
(Umsaw Pyllun)
|
2102005000NRG23150320230295097
|
16/03/2023
|
Skilriia Ryntathiang
|
2102005WL009961
|
Skilriia Ryntathiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062370302
|
|
SKIRIA RYNTATHIANG
|
CANARA BANK(508532)
|
|
2
|
SOHIONG
|
MG-02-005-004-001/184
(Umsaw Pyllun)
|
2102005000NRG23150320230295130
|
16/03/2023
|
Banrishisha Malngiang
|
2102005WL009961
|
Banrishisha Malngiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062370303
|
|
BANRISHISHA MALNGIANG
|
CANARA BANK(508532)
|
|
3
|
SOHIONG
|
MG-02-005-004-001/73
(Umsaw Pyllun)
|
2102005000NRG23150320230295182
|
16/03/2023
|
Therisia Warbah
|
2102005WL009961
|
Therisia Warbah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062370301
|
|
Mrs. THERISIA WARBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|