|
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-02-004-002-002/195
(Nongkohlew)
|
2102004000NRG23221220220158765
|
22/12/2022
|
Ilinda Lyngdoh Nonglait
|
2102004WL006434
|
Ilinda Lyngdoh Nonglait
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134227414
|
|
Mrs. ILINDA LYNGDOH NONGLAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWLAI
|
MG-02-004-002-002/48
(Nongkohlew)
|
2102004000NRG23221220220158781
|
22/12/2022
|
Elizabeth Wanniang
|
2102004WL006434
|
Elizabeth Wanniang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134227413
|
|
Mrs. ELIZABETH WANNIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|