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-02-011-001-001/476 (Nongmynsong)
|
2102011000NRG23150320230293091
|
16/03/2023
|
Clynda Lyngskor
|
2102011WL009947
|
Clynda Lyngskor
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115471540
|
|
CLYNDA LYNGSKOR
|
CANARA BANK(508532)
|
2
|
MAWPAT
|
MG-02-011-001-001/660 (Nongmynsong)
|
2102011000NRG23150320230293100
|
16/03/2023
|
ANTHONY RYNJAH
|
2102011WL009947
|
ANTHONY RYNJAH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115471538
|
|
Mr. ANTHONY RYNJAH . .
|
MEGHALAYA RURAL BANK(607206)
|
3
|
MAWPAT
|
MG-02-011-001-001/848 (Nongmynsong)
|
2102011000NRG23150320230293108
|
16/03/2023
|
Monrisha Lawryniang
|
2102011WL009947
|
Monrisha Lawryniang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115471541
|
|
Mrs. MONRISHA LAWRYNIANG
|
MEGHALAYA RURAL BANK(607206)
|
4
|
MAWPAT
|
MG-02-011-001-001/862 (Nongmynsong)
|
2102011000NRG23150320230293111
|
16/03/2023
|
Sina Mary L Nongkynrih
|
2102011WL009947
|
Sina Mary L Nongkynrih
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115471539
|
|
Mrs. SINA MARY L NONGKYNRIH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|