|
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-02-004-004-002/152
(Mawkasiang)
|
2102004000NRG23161220220141184
|
16/12/2022
|
Mrs AILINDA MUKHIM
|
2102004WL005746
|
Mrs AILINDA MUKHIM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227188
|
|
Mrs. AILINDA MUKHIM AND RILIANA MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPAT
|
MG-02-004-004-002/162
(Mawkasiang)
|
2102004000NRG23161220220141187
|
16/12/2022
|
MS. KYNTIEWHUNLANG MUKHIM
|
2102004WL005746
|
MS. KYNTIEWHUNLANG MUKHIM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227187
|
|
Ms. KYNTIEWHUNLANG MUKHIM
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|