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-02-005-034-001/2 (Laitlyngkhoi)
|
2102005000NRG23300320230380951
|
30/03/2023
|
Bilis Lyngdoh
|
2102005WL012101
|
Bilis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492953296
|
|
Mrs. BILIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
2
|
SOHIONG
|
MG-02-005-034-001/34 (Laitlyngkhoi)
|
2102005000NRG23300320230380959
|
30/03/2023
|
Skola Lyngdoh
|
2102005WL012101
|
Skola Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492953294
|
|
Mrs. SKOLA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
3
|
SOHIONG
|
MG-02-005-034-001/38 (Laitlyngkhoi)
|
2102005000NRG23300320230380961
|
30/03/2023
|
Ronisha Lyngdoh
|
2102005WL012101
|
Ronisha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492953297
|
|
Miss. RONISHA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
4
|
SOHIONG
|
MG-02-005-034-001/4 (Laitlyngkhoi)
|
2102005000NRG23300320230380962
|
30/03/2023
|
Rosimary Nongsiej
|
2102005WL012101
|
Rosimary Nongsiej
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492953295
|
|
Mrs. ROSIMARY NONGSIEJ
|
MEGHALAYA RURAL BANK(607206)
|
5
|
SOHIONG
|
MG-02-005-034-001/90 (Laitlyngkhoi)
|
2102005000NRG23300320230380977
|
30/03/2023
|
Wandalin L. Lyngdoh
|
2102005WL012101
|
Wandalin L. Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0492953298
|
|
Mrs. WANDALIN LYNGDOH LYNGKHOI
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|