|
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
|
MAWPAT
|
MG-02-004-004-004/121
(Mawkasiang)
|
2102004000NRG23110120230195516
|
12/01/2023
|
Bahun Mary Jarain
|
2102004WL007497
|
Bahun Mary Jarain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128301236
|
|
Mrs. BAHUN MARY JARAIN
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPAT
|
MG-02-004-004-004/2
(Mawkasiang)
|
2102004000NRG23110120230195533
|
12/01/2023
|
Sarina M.Pdah
|
2102004WL007497
|
Sarina M.Pdah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128301242
|
|
Mrs. SARINA MYLLIEM PDAH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWPAT
|
MG-02-004-004-004/25
(Mawkasiang)
|
2102004000NRG23110120230195561
|
12/01/2023
|
Biona Nongkhlaw
|
2102004WL007497
|
Biona Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128301241
|
|
Mrs. BIONA NONGKHLAW
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWPAT
|
MG-02-004-004-004/64
(Mawkasiang)
|
2102004000NRG23110120230195592
|
12/01/2023
|
Diahlinda Nongbri
|
2102004WL007497
|
Diahlinda Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128301244
|
|
Mrs. DIAHLINDA NONGBRI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPAT
|
MG-02-004-004-004/81
(Mawkasiang)
|
2102004000NRG23110120230195604
|
12/01/2023
|
Elphida Nongbri
|
2102004WL007497
|
Elphida Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128301238
|
|
Mrs. ELPHIDA NONGBRI
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
MAWPAT
|
MG-02-004-004-004/85
(Mawkasiang)
|
2102004000NRG23110120230195608
|
12/01/2023
|
Agnes Nongbri
|
2102004WL007497
|
Agnes Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128301243
|
|
MISS AGNES NONGBRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAWPAT
|
MG-02-004-004-004/89
(Mawkasiang)
|
2102004000NRG23110120230195612
|
12/01/2023
|
Balista Warbah
|
2102004WL007497
|
Balista Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128301237
|
|
Mrs. BALISTA WARBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
MAWPAT
|
MG-02-004-004-004/97
(Mawkasiang)
|
2102004000NRG23110120230195620
|
12/01/2023
|
Sambor Kharumnuid
|
2102004WL007497
|
Sambor Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128301240
|
|
Mr. SAMBOR KHARUMNUID (NREGA)
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
MAWPAT
|
MG-02-004-004-004/217
(Mawkasiang)
|
2102004000NRG23110120230195549
|
12/01/2023
|
Celestine Lyngdoh Rynghang
|
2102004WL007497
|
Celestine Lyngdoh Rynghang
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128301239
|
|
Mr. CELESTINE LYNGDOH RYNGHANG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|