|
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-02-004-004-001/92
(Mawkasiang)
|
2102004000NRG23150320230289307
|
17/03/2023
|
Tilda Suting
|
2102004WL009876
|
Tilda Suting
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115471183
|
|
Mrs. TILDA SUTING
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPAT
|
MG-02-004-004-001/93
(Mawkasiang)
|
2102004000NRG23150320230289308
|
17/03/2023
|
Khrelinda Marboh
|
2102004WL009876
|
Khrelinda Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115471182
|
|
Mrs. KHRELINDA MARBOH (NREGA)
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|