|
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-02-004-006-001/1079
(Mawpat)
|
2102004000NRG23240320230360849
|
24/03/2023
|
Ciline Kharkongor
|
2102004WL011468
|
Ciline Kharkongor
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311679508
|
|
CILINE KHARKONGOR
|
BANK OF BARODA(606985)
|
|
2
|
MAWPAT
|
MG-02-004-006-001/421
(Mawpat)
|
2102004000NRG23240320230360851
|
24/03/2023
|
Euginia Kharkongor
|
2102004WL011468
|
Euginia Kharkongor
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311679506
|
|
EUGINIA KHARKONGOR
|
BANK OF BARODA(606985)
|
|
3
|
MAWPAT
|
MG-02-004-006-001/475
(Mawpat)
|
2102004000NRG23240320230360855
|
24/03/2023
|
Thrina Susngi
|
2102004WL011468
|
Thrina Susngi
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311679505
|
|
THRINA SUSNGI
|
BANK OF BARODA(606985)
|
|
4
|
MAWPAT
|
MG-02-004-006-001/480
(Mawpat)
|
2102004000NRG23240320230360858
|
24/03/2023
|
Balamon Nongspung
|
2102004WL011468
|
Balamon Nongspung
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311679504
|
|
BALAMON NONGSPUNG
|
BANK OF BARODA(606985)
|
|
5
|
MAWPAT
|
MG-02-004-006-001/810
(Mawpat)
|
2102004000NRG23240320230360863
|
24/03/2023
|
Dantibiang Nongkhlaw
|
2102004WL011468
|
Dantibiang Nongkhlaw
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311679507
|
|
DANTIBIANG NONGKHLAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
MAWPAT
|
MG-02-004-006-001/1057
(Mawpat)
|
2102004000NRG23240320230360845
|
24/03/2023
|
Dibiala Suting
|
2102004WL011468
|
Dibiala Suting
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311679510
|
|
Ms. DIBIALA SUTING
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPAT
|
MG-02-004-006-001/1067
(Mawpat)
|
2102004000NRG23240320230360848
|
24/03/2023
|
Ibadonlang Kharkongor
|
2102004WL011468
|
Ibadonlang Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311679511
|
|
Ms. IBADONLANG KHARKONGOR
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
MAWPAT
|
MG-02-004-006-001/1088
(Mawpat)
|
2102004000NRG23240320230360850
|
24/03/2023
|
Sharaibang Nongkhlaw
|
2102004WL011468
|
Sharaibang Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311679509
|
|
Mrs. SHARAIBIANG NONGKHLAW
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|