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-02-011-001-001/258 (Nongmynsong)
|
2102011000NRG23150320230297280
|
16/03/2023
|
BRILIN SHABONG
|
2102011WL009992
|
BRILIN SHABONG
|
00078
|
CNRB0019405
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115471690
|
|
Mrs. BRILIN SHABONG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-011-001-001/811 (Nongmynsong)
|
2102011000NRG23150320230297302
|
16/03/2023
|
Iakmenlang Rani
|
2102011WL009992
|
Iakmenlang Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115471689
|
|
Miss. IAKMENLANG RANI
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
MAWPAT
|
MG-02-011-001-001/102 (Nongmynsong)
|
2102011000NRG23150320230297276
|
16/03/2023
|
ANNETTOBIRTH LYNGDOH
|
2102011WL009992
|
ANNETTOBIRTH LYNGDOH
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115471688
|
|
Ms. ANETTOBIRTH LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
4
|
MAWPAT
|
MG-02-011-001-001/259 (Nongmynsong)
|
2102011000NRG23150320230297281
|
16/03/2023
|
MISMARY THAWBROI
|
2102011WL009992
|
MISMARY THAWBROI
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115471687
|
|
MISMARY THAWBROI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|