|
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-05-018-501-499/3831
(DAPGRE )
|
2105018000NRG23160320230630551
|
17/03/2023
|
ELISON MARAK
|
2105018WL009910
|
ELISON MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062370641
|
|
Mr. ELISON MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
DALU
|
MG-05-018-501-499/9839
(DAPGRE )
|
2105018000NRG23160320230630642
|
17/03/2023
|
HYDEN G MOMIN
|
2105018WL009910
|
HYDEN G MOMIN
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062370639
|
|
Mr. HYDEN G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
DALU
|
MG-05-018-501-499/9842
(DAPGRE )
|
2105018000NRG23160320230630645
|
17/03/2023
|
PROBASH MARAK
|
2105018WL009910
|
PROBASH MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062370642
|
|
PROBASH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DALU
|
MG-05-018-501-499/9846
(DAPGRE )
|
2105018000NRG23160320230630647
|
17/03/2023
|
PREAGE P SANGMA
|
2105018WL009910
|
PREAGE P SANGMA
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062370640
|
|
Mrs. GRESILDA G MOMIN
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|