|
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-02-011-001-001/229
(Nongmynsong)
|
2102011000NRG23160320230305328
|
16/03/2023
|
BIBIANA MAWRIE
|
2102011WL010219
|
BIBIANA MAWRIE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472281
|
|
Mrs. BIBIANA MAWRIE
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPAT
|
MG-02-011-001-001/281
(Nongmynsong)
|
2102011000NRG23160320230305331
|
16/03/2023
|
DINA KHARKONGOR
|
2102011WL010219
|
DINA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472278
|
|
Mrs. DINA KHARKONGOR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWPAT
|
MG-02-011-001-001/320
(Nongmynsong)
|
2102011000NRG23160320230305334
|
16/03/2023
|
Hana Mary Lyngdoh
|
2102011WL010219
|
Hana Mary Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472283
|
|
Mrs. HANA MARY LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWPAT
|
MG-02-011-001-001/419
(Nongmynsong)
|
2102011000NRG23160320230305344
|
16/03/2023
|
Diona Kharsohnoh
|
2102011WL010219
|
Diona Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472279
|
|
Mrs. DIONA KHARSOHNOH AND QUEENTY MARY K
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPAT
|
MG-02-011-001-001/486
(Nongmynsong)
|
2102011000NRG23160320230305346
|
16/03/2023
|
Shirbon Kharkongor Sitina Kharkongor
|
2102011WL010219
|
Shirbon Kharkongor Sitina Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472277
|
|
Mrs. SITINA KHARKONGOR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
MAWPAT
|
MG-02-011-001-001/658
(Nongmynsong)
|
2102011000NRG23160320230305349
|
16/03/2023
|
SKARLY NONGSIEJ
|
2102011WL010219
|
SKARLY NONGSIEJ
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472282
|
|
Mr. SKARLY NONGSIEJ
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPAT
|
MG-02-011-001-001/861
(Nongmynsong)
|
2102011000NRG23160320230305360
|
16/03/2023
|
Dapdalin Marbaniang
|
2102011WL010219
|
Dapdalin Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472280
|
|
Mrs. DAPDALIN MARBANIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
MAWPAT
|
MG-02-011-001-001/40
(Nongmynsong)
|
2102011000NRG23160320230305341
|
16/03/2023
|
BIONA KHARSOHNOH
|
2102011WL010219
|
BIONA KHARSOHNOH
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472284
|
|
Mrs. BIONA KHARSOHNOH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|