|
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-02-004-006-005/168
(Mawpat)
|
2102004000NRG23200320230332501
|
20/03/2023
|
Milidias Syiemiong
|
2102004WL010814
|
Milidias Syiemiong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115469995
|
|
Mrs. MELIDIAS SYIEMIONG
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPAT
|
MG-02-004-006-005/531
(Mawpat)
|
2102004000NRG23200320230332506
|
20/03/2023
|
Bharisha Suting
|
2102004WL010814
|
Bharisha Suting
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115469999
|
|
Mrs. BHARISHA SUTING
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWPAT
|
MG-02-004-006-005/552
(Mawpat)
|
2102004000NRG23200320230332508
|
20/03/2023
|
Plinda Mawlong
|
2102004WL010814
|
Plinda Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115470000
|
|
Mrs. PLINDA MAWLONG
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWPAT
|
MG-02-004-006-005/560
(Mawpat)
|
2102004000NRG23200320230332509
|
20/03/2023
|
Beronica Kharhunai
|
2102004WL010814
|
Beronica Kharhunai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115469998
|
|
Mrs. BERONICA KHARHUNAI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPAT
|
MG-02-004-006-005/90
(Mawpat)
|
2102004000NRG23200320230332511
|
20/03/2023
|
Plistina Rynjah
|
2102004WL010814
|
Plistina Rynjah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115469994
|
|
Mrs. PLISTINA RYNJAH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
MAWPAT
|
MG-02-004-006-005/403
(Mawpat)
|
2102004000NRG23200320230332504
|
20/03/2023
|
Helerin Nongrum
|
2102004WL010814
|
Helerin Nongrum
|
00415
|
SBIN0007885
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115469996
|
|
Mrs. HELERIN NONGREM
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPAT
|
MG-02-004-006-005/532
(Mawpat)
|
2102004000NRG23200320230332507
|
20/03/2023
|
Phrinda Suting
|
2102004WL010814
|
Phrinda Suting
|
00415
|
SBIN0007885
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115469997
|
|
Mrs. PHRINDA SUTING
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|