|
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
|
DALU
|
MG-05-018-544-501/8415
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563990
|
16/03/2023
|
MANJU HAJONG
|
2105018WL009099
|
MANJU HAJONG
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
23/03/2023
|
|
0042550597
|
|
Mrs. MANJU HAJONG .
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
DALU
|
MG-05-018-544-501/8599
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564029
|
16/03/2023
|
SUNITA HAJONG
|
2105018WL009099
|
SUNITA HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
23/03/2023
|
|
0042550598
|
|
MRS LOLITA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
DALU
|
MG-05-018-544-501/8417
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563992
|
16/03/2023
|
NARATTAM HAJONG
|
2105018WL009099
|
NARATTAM HAJONG
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
23/03/2023
|
|
0042550594
|
|
Mr. NARATTAM HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
DALU
|
MG-05-018-544-501/8565
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564000
|
16/03/2023
|
SHEEMA HAJONG
|
2105018WL009099
|
SHEEMA HAJONG
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
23/03/2023
|
|
0042550593
|
|
SHEEMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DALU
|
MG-05-018-544-501/8572
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564005
|
16/03/2023
|
PANJITA HAJONG
|
2105018WL009099
|
PANJITA HAJONG
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
23/03/2023
|
|
0042550595
|
|
Mrs. PANJITA HAJONG .
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
DALU
|
MG-05-018-544-501/8602
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564032
|
16/03/2023
|
ARCHANA HAJONG
|
2105018WL009099
|
ARCHANA HAJONG
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
23/03/2023
|
|
0042550596
|
|
JANMEJAY HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DALU
|
MG-05-018-544-501/8603
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564033
|
16/03/2023
|
LAKSMI KOCH
|
2105018WL009099
|
LAKSMI KOCH
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
23/03/2023
|
|
0042550592
|
|
Mrs. LAKSMI KOCH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|