|
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-02-004-004-001/102
(Mawkasiang)
|
2102004000NRG23140320230249682
|
17/03/2023
|
Teris Kharmon
|
2102004WL009085
|
Teris Kharmon
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115471141
|
|
Mrs. TERIS KHARMON
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPAT
|
MG-02-004-004-001/12
(Mawkasiang)
|
2102004000NRG23140320230249683
|
17/03/2023
|
Airis Kharumnuid
|
2102004WL009085
|
Airis Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115471135
|
|
Mr. AIRIS KHARUMNUID
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWPAT
|
MG-02-004-004-001/24
(Mawkasiang)
|
2102004000NRG23140320230249693
|
17/03/2023
|
Teimon Pyngrope
|
2102004WL009085
|
Teimon Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115471137
|
|
Mrs. TEIMON PYNGROPE (IAY)
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWPAT
|
MG-02-004-004-001/4
(Mawkasiang)
|
2102004000NRG23140320230249704
|
17/03/2023
|
Edralin Nongdhar
|
2102004WL009085
|
Edralin Nongdhar
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115471134
|
|
Mrs. EDRALIN . NONGDHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPAT
|
MG-02-004-004-001/55
(Mawkasiang)
|
2102004000NRG23140320230249710
|
17/03/2023
|
Riding Nongspung
|
2102004WL009085
|
Riding Nongspung
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115471136
|
|
Mr. RIDING NONGSPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
MAWPAT
|
MG-02-004-004-001/60
(Mawkasiang)
|
2102004000NRG23140320230249712
|
17/03/2023
|
Mewilda Pyngrope
|
2102004WL009085
|
Mewilda Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115471138
|
|
Mrs. MEWILDA PYNGROPE
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPAT
|
MG-02-004-004-001/70
(Mawkasiang)
|
2102004000NRG23140320230249722
|
17/03/2023
|
Thitsila Marboh
|
2102004WL009085
|
Thitsila Marboh
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115471139
|
|
Mrs. THITSILA MARBOH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
MAWPAT
|
MG-02-004-004-001/72
(Mawkasiang)
|
2102004000NRG23140320230249724
|
17/03/2023
|
Flavia Marboh
|
2102004WL009085
|
Flavia Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115471140
|
|
Mrs. FLAVIA MARBOH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|