|
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-05-018-505-501/9826
(HATIMARA)
|
2105018000NRG23300320230746177
|
31/03/2023
|
Babelapara A VEC MGNREGA
|
2105018WL011509
|
Babelapara A VEC MGNREGA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237189263
|
|
PRONOTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DALU
|
MG-05-018-536-502/3933
(KHERAPARA NOKAT)
|
2105018000NRG23300320230745701
|
31/03/2023
|
Asurigre VEC MGNREGA
|
2105018WL011505
|
Asurigre VEC MGNREGA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237189259
|
|
MRS STENNA CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DALU
|
MG-05-018-536-502/3937
(KHERAPARA NOKAT)
|
2105018000NRG23300320230745707
|
31/03/2023
|
Asurigre VEC MGNREGA
|
2105018WL011505
|
Asurigre VEC MGNREGA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237189260
|
|
Mr. ARMY MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
DALU
|
MG-05-018-536-503/4197
(KHERAPARA NOKAT)
|
2105018000NRG23300320230745796
|
31/03/2023
|
Asurigre VEC MGNREGA
|
2105018WL011505
|
Asurigre VEC MGNREGA
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237189261
|
|
Mr. MONJING N. MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
DALU
|
MG-05-018-536-503/4245
(KHERAPARA NOKAT)
|
2105018000NRG23300320230745854
|
31/03/2023
|
Asurigre VEC MGNREGA
|
2105018WL011505
|
Asurigre VEC MGNREGA
|
00415
|
SBIN0003411
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237189262
|
|
Mr. KENJING M MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|