|
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-02-004-006-005/405
(Mawpat)
|
2102004000NRG23290320230373512
|
30/03/2023
|
Stala Maryis Warjri
|
2102004WL011891
|
Stala Maryis Warjri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492953023
|
|
MRS STALAMARYIS WARJRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAWPAT
|
MG-02-004-006-005/430
(Mawpat)
|
2102004000NRG23290320230373514
|
30/03/2023
|
Manbhalang Lyngdoh Peinlang
|
2102004WL011891
|
Manbhalang Lyngdoh Peinlang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492953024
|
|
Mr. MANBHALANG LYNGDOH PEINLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|