|
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-02-004-004-001/24
(Mawkasiang)
|
2102004000NRG23250320230362413
|
27/03/2023
|
Teimon Pyngrope
|
2102004WL011508
|
Teimon Pyngrope
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307086859
|
|
Mrs. TEIMON PYNGROPE (IAY)
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWPAT
|
MG-02-004-004-001/4
(Mawkasiang)
|
2102004000NRG23250320230362416
|
27/03/2023
|
Edralin Nongdhar
|
2102004WL011508
|
Edralin Nongdhar
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307086865
|
|
Mrs. EDRALIN . NONGDHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
MAWPAT
|
MG-02-004-004-001/55
(Mawkasiang)
|
2102004000NRG23250320230362418
|
27/03/2023
|
Riding Nongspung
|
2102004WL011508
|
Riding Nongspung
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307086858
|
|
Mr. RIDING NONGSPUNG
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
MAWPAT
|
MG-02-004-004-001/60
(Mawkasiang)
|
2102004000NRG23250320230362420
|
27/03/2023
|
Mewilda Pyngrope
|
2102004WL011508
|
Mewilda Pyngrope
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307086860
|
|
Mrs. MEWILDA PYNGROPE
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
MAWPAT
|
MG-02-004-004-001/70
(Mawkasiang)
|
2102004000NRG23250320230362422
|
27/03/2023
|
Thitsila Marboh
|
2102004WL011508
|
Thitsila Marboh
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307086861
|
|
Mrs. THITSILA MARBOH
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
MAWPAT
|
MG-02-004-004-001/72
(Mawkasiang)
|
2102004000NRG23250320230362423
|
27/03/2023
|
Flavia Marboh
|
2102004WL011508
|
Flavia Marboh
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307086862
|
|
Mrs. FLAVIA MARBOH
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
MAWPAT
|
MG-02-004-004-001/78
(Mawkasiang)
|
2102004000NRG23250320230362428
|
27/03/2023
|
Blinsha Nongrum
|
2102004WL011508
|
Blinsha Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307086864
|
|
Mrs. BLINSHA NONGRUM
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
MAWPAT
|
MG-02-004-004-001/82
(Mawkasiang)
|
2102004000NRG23250320230362432
|
27/03/2023
|
Dahun Nongdhar
|
2102004WL011508
|
Dahun Nongdhar
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307086863
|
|
Mrs. DAHUN NONGDHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|