|
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-05-018-504-500/74670
(JARANGKONA)
|
2105018000NRG23220320230667163
|
22/03/2023
|
Jarangpara VEC MGNREGA
|
2105018WL010495
|
Jarangpara VEC MGNREGA
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115474065
|
|
Mrs. SALITH SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
DALU
|
MG-05-018-506-499/7018
(GOPRAMGRE)
|
2105018000NRG23220320230667115
|
22/03/2023
|
Gopramgre VEC MGNREGA
|
2105018WL010494
|
Gopramgre VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115474063
|
|
Mr. KETON MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
DALU
|
MG-05-018-506-499/8002
(GOPRAMGRE)
|
2105018000NRG23220320230667140
|
22/03/2023
|
Gopramgre VEC MGNREGA
|
2105018WL010494
|
Gopramgre VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115474064
|
|
Mrs. WILJI K.SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
DALU
|
MG-05-018-536-501/4235
(KHERAPARA NOKAT)
|
2105018000NRG23220320230667547
|
22/03/2023
|
Suronanggre VEC MGNREGA
|
2105018WL010497
|
Suronanggre VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115474062
|
|
Mr. MARKOSE D. SHIRA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|