|
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-05-018-518-501/1910
(ASIRAGRE)
|
2105018000NRG23290320230729990
|
29/03/2023
|
LEA SANGMA
|
2105018WL011330
|
LEA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500865634
|
|
Mrs. LEA SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
DALU
|
MG-05-018-518-501/1917
(ASIRAGRE)
|
2105018000NRG23290320230730005
|
29/03/2023
|
GRENIS SANGMA
|
2105018WL011330
|
GRENIS SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500865637
|
|
Mrs. GRENIS SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
DALU
|
MG-05-018-518-501/2002
(ASIRAGRE)
|
2105018000NRG23290320230730140
|
29/03/2023
|
DANU SANGMA
|
2105018WL011330
|
DANU SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500865640
|
|
Mrs. DANU SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
DALU
|
MG-05-018-518-501/2003
(ASIRAGRE)
|
2105018000NRG23290320230730141
|
29/03/2023
|
JOSTINA CH MARAK
|
2105018WL011330
|
JOSTINA CH MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500865642
|
|
Mrs. JOSTINA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
DALU
|
MG-05-018-518-501/2004
(ASIRAGRE)
|
2105018000NRG23290320230730144
|
29/03/2023
|
RINO D SANGMA
|
2105018WL011330
|
RINO D SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500865635
|
|
Mrs. RINO D.SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
DALU
|
MG-05-018-518-501/2005
(ASIRAGRE)
|
2105018000NRG23290320230730145
|
29/03/2023
|
KUNIL S. SANGMA
|
2105018WL011330
|
KUNIL S. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500865638
|
|
Mrs. KUNIL S SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
DALU
|
MG-05-018-518-501/2009
(ASIRAGRE)
|
2105018000NRG23290320230730153
|
29/03/2023
|
BINORITHA MARAK
|
2105018WL011330
|
BINORITHA MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500865636
|
|
Mrs. BINORITHA MARAK .
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
DALU
|
MG-05-018-518-501/2014
(ASIRAGRE)
|
2105018000NRG23290320230730160
|
29/03/2023
|
PUNIL T. SANGMA
|
2105018WL011330
|
PUNIL T. SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500865639
|
|
Mrs. PUNIL T SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
DALU
|
MG-05-018-518-501/2022
(ASIRAGRE)
|
2105018000NRG23290320230730169
|
29/03/2023
|
ONILA SANGMA
|
2105018WL011330
|
ONILA SANGMA
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500865641
|
|
Mrs. ONILA SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|