|
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-02-005-002-003/18
(Mawtap Pyllun)
|
2102005000NRG23160320230305651
|
16/03/2023
|
Persara Thabah
|
2102005WL010224
|
Persara Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062370889
|
|
PERSARA THABAH
|
CANARA BANK(508532)
|
|
2
|
SOHIONG
|
MG-02-005-002-003/82
(Mawtap Pyllun)
|
2102005000NRG23160320230305658
|
16/03/2023
|
LARISHA THABAH
|
2102005WL010224
|
LARISHA THABAH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062370891
|
|
LARISHA THABAH
|
CANARA BANK(508532)
|
|
3
|
SOHIONG
|
MG-02-005-002-003/85
(Mawtap Pyllun)
|
2102005000NRG23160320230305660
|
16/03/2023
|
DERISA THABAH
|
2102005WL010224
|
DERISA THABAH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Rejected
|
24/03/2023
|
|
0062370892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SOHIONG
|
MG-02-005-002-003/98
(Mawtap Pyllun)
|
2102005000NRG23160320230305663
|
16/03/2023
|
SHONGNEH THABAH
|
2102005WL010224
|
SHONGNEH THABAH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062370890
|
|
Mrs. SHONGNEH THABAH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|