|
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-02-004-027-002/367
(Umpling)
|
2102004000NRG23150320230287262
|
17/03/2023
|
Purnima
|
2102004WL009858
|
Purnima
|
00078
|
CNRB0019401
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472319
|
|
PURNIMA SUNAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-004-027-002/100
(Umpling)
|
2102004000NRG23150320230287221
|
17/03/2023
|
Khidaris Nongsiej
|
2102004WL009858
|
Khidaris Nongsiej
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472310
|
|
MRS KHIDARIS NONGSIEJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAWPAT
|
MG-02-004-027-002/125
(Umpling)
|
2102004000NRG23150320230287227
|
17/03/2023
|
Dolly Lama
|
2102004WL009858
|
Dolly Lama
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472315
|
|
DOLLY LAMA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MAWPAT
|
MG-02-004-027-002/186
(Umpling)
|
2102004000NRG23150320230287241
|
17/03/2023
|
Jubilance Wanniang
|
2102004WL009858
|
Jubilance Wanniang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472311
|
|
Mrs. JUBILANCE WANNIANG . .
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPAT
|
MG-02-004-027-002/251
(Umpling)
|
2102004000NRG23150320230287250
|
17/03/2023
|
RENU KHARBANI
|
2102004WL009858
|
RENU KHARBANI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472309
|
|
Mrs. RENU KHARBANI . .
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
MAWPAT
|
MG-02-004-027-002/36
(Umpling)
|
2102004000NRG23150320230287260
|
17/03/2023
|
Terlin Hujon
|
2102004WL009858
|
Terlin Hujon
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472312
|
|
Miss. ELBIS HOOJON
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPAT
|
MG-02-004-027-002/416
(Umpling)
|
2102004000NRG23150320230287272
|
17/03/2023
|
Archana Karki
|
2102004WL009858
|
Archana Karki
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472316
|
|
ARCHANA KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAWPAT
|
MG-02-004-027-002/417
(Umpling)
|
2102004000NRG23150320230287273
|
17/03/2023
|
Sandhya Gurung
|
2102004WL009858
|
Sandhya Gurung
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472317
|
|
SANDHYA GURUNG
|
CANARA BANK(508532)
|
|
9
|
MAWPAT
|
MG-02-004-027-002/419
(Umpling)
|
2102004000NRG23150320230287275
|
17/03/2023
|
Lata Rana
|
2102004WL009858
|
Lata Rana
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472318
|
|
LATA RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
10
|
MAWPAT
|
MG-02-004-027-002/388
(Umpling)
|
2102004000NRG23150320230287266
|
17/03/2023
|
Poonam Chettri
|
2102004WL009858
|
Poonam Chettri
|
00415
|
SBIN0005605
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472314
|
|
POONAM CHHETRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
MAWPAT
|
MG-02-004-027-002/328
(Umpling)
|
2102004000NRG23150320230287258
|
17/03/2023
|
Teresa Marak
|
2102004WL009858
|
Teresa Marak
|
23
|
MCAB0000044
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115472313
|
|
TERESA MARAK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|