|
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-02-004-004-003/102
(Mawkasiang)
|
2102004000NRG23160320230307669
|
17/03/2023
|
Manbhalin Suting
|
2102004WL010265
|
Manbhalin Suting
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472188
|
|
Mrs. MANBHALIN SUTING
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPAT
|
MG-02-004-004-003/116
(Mawkasiang)
|
2102004000NRG23160320230307677
|
17/03/2023
|
LILYDORA WARBAH
|
2102004WL010265
|
LILYDORA WARBAH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472189
|
|
Mrs. LILYDORA WARBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWPAT
|
MG-02-004-004-003/125
(Mawkasiang)
|
2102004000NRG23160320230307684
|
17/03/2023
|
TIPLANG MARY NONGBRI
|
2102004WL010265
|
TIPLANG MARY NONGBRI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472190
|
|
Mrs. TIPLANG MARY NONGBRI
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWPAT
|
MG-02-004-004-003/126
(Mawkasiang)
|
2102004000NRG23160320230307685
|
17/03/2023
|
ODRI NONGBRI
|
2102004WL010265
|
ODRI NONGBRI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472191
|
|
Mrs. ODRI NONGBRI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPAT
|
MG-02-004-004-003/15
(Mawkasiang)
|
2102004000NRG23160320230307698
|
17/03/2023
|
Seibor Mawthoh
|
2102004WL010265
|
Seibor Mawthoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472177
|
|
Mr. SEIBOR MAWTHOH (NREGA)
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
MAWPAT
|
MG-02-004-004-003/151
(Mawkasiang)
|
2102004000NRG23160320230307699
|
17/03/2023
|
Riwelborn Nongbri
|
2102004WL010265
|
Riwelborn Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472192
|
|
Mr. RIWELBORN NONGBRI
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPAT
|
MG-02-004-004-003/17
(Mawkasiang)
|
2102004000NRG23160320230307701
|
17/03/2023
|
Bhalin Suting
|
2102004WL010265
|
Bhalin Suting
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472178
|
|
Mrs. BHALIN SUTING
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
MAWPAT
|
MG-02-004-004-003/22
(Mawkasiang)
|
2102004000NRG23160320230307706
|
17/03/2023
|
Sesilia Nongbri
|
2102004WL010265
|
Sesilia Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472180
|
|
Mrs. SESILIA NONGBRI
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
MAWPAT
|
MG-02-004-004-003/23
(Mawkasiang)
|
2102004000NRG23160320230307707
|
17/03/2023
|
Ebarista Nongbri
|
2102004WL010265
|
Ebarista Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472179
|
|
Mrs. EVARISTA NONGBRI
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
MAWPAT
|
MG-02-004-004-003/31
(Mawkasiang)
|
2102004000NRG23160320230307713
|
17/03/2023
|
Balbara Nongbri
|
2102004WL010265
|
Balbara Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472181
|
|
Mrs. BALBARA (NREGA) NONGBRI
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
MAWPAT
|
MG-02-004-004-003/49
(Mawkasiang)
|
2102004000NRG23160320230307720
|
17/03/2023
|
Matilda Suting
|
2102004WL010265
|
Matilda Suting
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472182
|
|
Mrs. MATILDA SUTING
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
MAWPAT
|
MG-02-004-004-003/6
(Mawkasiang)
|
2102004000NRG23160320230307724
|
17/03/2023
|
Manosha Nongbri
|
2102004WL010265
|
Manosha Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472176
|
|
Mrs. MANOSHA NONGBRI
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
MAWPAT
|
MG-02-004-004-003/74
(Mawkasiang)
|
2102004000NRG23160320230307729
|
17/03/2023
|
Solin Warbah
|
2102004WL010265
|
Solin Warbah
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472183
|
|
Mrs. SOLIN (NREGA) WARBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
MAWPAT
|
MG-02-004-004-003/77
(Mawkasiang)
|
2102004000NRG23160320230307730
|
17/03/2023
|
Violet Nongdhar
|
2102004WL010265
|
Violet Nongdhar
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472185
|
|
Mrs. VIOLET NONGDHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
MAWPAT
|
MG-02-004-004-003/86
(Mawkasiang)
|
2102004000NRG23160320230307735
|
17/03/2023
|
Blistina Nongkhlaw
|
2102004WL010265
|
Blistina Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472187
|
|
Mrs. BLISTINA NONGKHLAW
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
MAWPAT
|
MG-02-004-004-003/93
(Mawkasiang)
|
2102004000NRG23160320230307741
|
17/03/2023
|
Iabhalang Nongrang
|
2102004WL010265
|
Iabhalang Nongrang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115472184
|
|
Ms. IABHALANG NONGRANG
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
MAWPAT
|
MG-02-004-004-003/99
(Mawkasiang)
|
2102004000NRG23160320230307744
|
17/03/2023
|
Persara Kharumnuid
|
2102004WL010265
|
Persara Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115472186
|
|
Mrs. PERSARA KHARUMNUID
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|