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
|
MAWLAI
|
MG-02-004-002-004/41 (Nongkohlew)
|
2102004000NRG23150320230281320
|
15/03/2023
|
Patsha Nongpluh
|
2102004WL009763
|
Patsha Nongpluh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015874232
|
|
Mr. PATSHA NONGPLUH
|
MEGHALAYA RURAL BANK(607206)
|
2
|
MAWLAI
|
MG-02-004-002-004/44 (Nongkohlew)
|
2102004000NRG23150320230281321
|
15/03/2023
|
Dearik Rynghang
|
2102004WL009763
|
Dearik Rynghang
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
22/03/2023
|
|
0015874233
|
|
Mr. DERIK RYNGHANG
|
MEGHALAYA RURAL BANK(607206)
|
3
|
MAWLAI
|
MG-02-004-002-004/49 (Nongkohlew)
|
2102004000NRG23150320230281325
|
15/03/2023
|
Airinuss Nongpluh
|
2102004WL009763
|
Airinuss Nongpluh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015874234
|
|
Mrs. AIRINUS NONGPLUH
|
MEGHALAYA RURAL BANK(607206)
|
4
|
MAWLAI
|
MG-02-004-002-004/68 (Nongkohlew)
|
2102004000NRG23150320230281342
|
15/03/2023
|
Dominic Warbah
|
2102004WL009763
|
Dominic Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015874236
|
|
Mr. DOMINIC WARBAH
|
MEGHALAYA RURAL BANK(607206)
|
5
|
MAWLAI
|
MG-02-004-002-004/72 (Nongkohlew)
|
2102004000NRG23150320230281347
|
15/03/2023
|
Rebecca Warbah
|
2102004WL009763
|
Rebecca Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015874235
|
|
Ms. REBECCA WARBAH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|