|
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-05-018-504-502/6862
(JARANGKONA)
|
2105018000NRG23300320230754251
|
31/03/2023
|
Darong Adu VEC MGNREGA
|
2105018WL011617
|
Darong Adu VEC MGNREGA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237189752
|
|
MRS SEMPLISH MRONG MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
DALU
|
MG-05-018-504-502/6893
(JARANGKONA)
|
2105018000NRG23300320230754282
|
31/03/2023
|
Darong Adu VEC MGNREGA
|
2105018WL011617
|
Darong Adu VEC MGNREGA
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237189753
|
|
SHRI BINDARSON DALBOT SHIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DALU
|
MG-05-018-504-502/6908
(JARANGKONA)
|
2105018000NRG23300320230754297
|
31/03/2023
|
Darong Adu VEC MGNREGA
|
2105018WL011617
|
Darong Adu VEC MGNREGA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237189754
|
|
LEODRICK DOPO SANGMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DALU
|
MG-05-018-504-502/6915
(JARANGKONA)
|
2105018000NRG23300320230754304
|
31/03/2023
|
Darong Adu VEC MGNREGA
|
2105018WL011617
|
Darong Adu VEC MGNREGA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237189755
|
|
SARANG MARAK
|
HDFC BANK LTD(607152)
|
|
5
|
DALU
|
MG-05-018-504-502/74668
(JARANGKONA)
|
2105018000NRG23300320230754402
|
31/03/2023
|
Darong Adu VEC MGNREGA
|
2105018WL011617
|
Darong Adu VEC MGNREGA
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
05/05/2023
|
|
1237189756
|
|
MS NORIK DALBOT SHIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DALU
|
MG-05-018-504-502/74674
(JARANGKONA)
|
2105018000NRG23300320230754408
|
31/03/2023
|
Darong Adu VEC MGNREGA
|
2105018WL011617
|
Darong Adu VEC MGNREGA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237189757
|
|
Mrs. SONARY CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
DALU
|
MG-05-018-504-502/74725
(JARANGKONA)
|
2105018000NRG23300320230754447
|
31/03/2023
|
Darong Adu VEC MGNREGA
|
2105018WL011617
|
Darong Adu VEC MGNREGA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237189758
|
|
MISS BARMERA CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|