|
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-02-004-004-004/121
(Mawkasiang)
|
2102004000NRG23231220220167458
|
23/12/2022
|
Bahun Mary Jarain
|
2102004WL006660
|
Bahun Mary Jarain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227580
|
|
Mrs. BAHUN MARY JARAIN
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPAT
|
MG-02-004-004-004/2
(Mawkasiang)
|
2102004000NRG23231220220167475
|
23/12/2022
|
Sarina M.Pdah
|
2102004WL006660
|
Sarina M.Pdah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227573
|
|
Mrs. SARINA MYLLIEM PDAH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWPAT
|
MG-02-004-004-004/25
(Mawkasiang)
|
2102004000NRG23231220220167503
|
23/12/2022
|
Biona Nongkhlaw
|
2102004WL006660
|
Biona Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227574
|
|
Mrs. BIONA NONGKHLAW
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWPAT
|
MG-02-004-004-004/64
(Mawkasiang)
|
2102004000NRG23231220220167534
|
23/12/2022
|
Diahlinda Nongbri
|
2102004WL006660
|
Diahlinda Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227571
|
|
Mrs. DIAHLINDA NONGBRI
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPAT
|
MG-02-004-004-004/72
(Mawkasiang)
|
2102004000NRG23231220220167541
|
23/12/2022
|
Cicilia Myrboh
|
2102004WL006660
|
Cicilia Myrboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227579
|
|
Mr. BENJAMIN WARBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
MAWPAT
|
MG-02-004-004-004/81
(Mawkasiang)
|
2102004000NRG23231220220167547
|
23/12/2022
|
Elphida Nongbri
|
2102004WL006660
|
Elphida Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227577
|
|
Mrs. ELPHIDA NONGBRI
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPAT
|
MG-02-004-004-004/85
(Mawkasiang)
|
2102004000NRG23231220220167551
|
23/12/2022
|
Agnes Nongbri
|
2102004WL006660
|
Agnes Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227572
|
|
MISS AGNES NONGBRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAWPAT
|
MG-02-004-004-004/89
(Mawkasiang)
|
2102004000NRG23231220220167555
|
23/12/2022
|
Balista Warbah
|
2102004WL006660
|
Balista Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227578
|
|
Mrs. BALISTA WARBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
MAWPAT
|
MG-02-004-004-004/97
(Mawkasiang)
|
2102004000NRG23231220220167563
|
23/12/2022
|
Sambor Kharumnuid
|
2102004WL006660
|
Sambor Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227575
|
|
Mr. SAMBOR KHARUMNUID (NREGA)
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
10
|
MAWPAT
|
MG-02-004-004-004/217
(Mawkasiang)
|
2102004000NRG23231220220167491
|
23/12/2022
|
Celestine Lyngdoh Rynghang
|
2102004WL006660
|
Celestine Lyngdoh Rynghang
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227576
|
|
Mr. CELESTINE LYNGDOH RYNGHANG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|