|
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-05-018-518-501/2002
(ASIRAGRE)
|
2105018000NRG23290320230730580
|
31/03/2023
|
DANU SANGMA
|
2105018WL011335
|
DANU SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237189240
|
|
Mrs. DANU SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
DALU
|
MG-05-018-518-501/2003
(ASIRAGRE)
|
2105018000NRG23290320230730581
|
31/03/2023
|
JOSTINA CH MARAK
|
2105018WL011335
|
JOSTINA CH MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237189242
|
|
Mrs. JOSTINA CH MARAK
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
DALU
|
MG-05-018-518-501/2004
(ASIRAGRE)
|
2105018000NRG23290320230730582
|
31/03/2023
|
RINO D SANGMA
|
2105018WL011335
|
RINO D SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237189236
|
|
Mrs. RINO D.SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
DALU
|
MG-05-018-518-501/2005
(ASIRAGRE)
|
2105018000NRG23290320230730583
|
31/03/2023
|
KUNIL S. SANGMA
|
2105018WL011335
|
KUNIL S. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237189238
|
|
Mrs. KUNIL S SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
DALU
|
MG-05-018-518-501/2009
(ASIRAGRE)
|
2105018000NRG23290320230730587
|
31/03/2023
|
BINORITHA MARAK
|
2105018WL011335
|
BINORITHA MARAK
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237189237
|
|
Mrs. BINORITHA MARAK .
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
DALU
|
MG-05-018-518-501/2014
(ASIRAGRE)
|
2105018000NRG23290320230730590
|
31/03/2023
|
PUNIL T. SANGMA
|
2105018WL011335
|
PUNIL T. SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237189239
|
|
Mrs. PUNIL T SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
DALU
|
MG-05-018-518-501/2022
(ASIRAGRE)
|
2105018000NRG23290320230730595
|
31/03/2023
|
ONILA SANGMA
|
2105018WL011335
|
ONILA SANGMA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237189241
|
|
Mrs. ONILA SANGMA .
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
DALU
|
MG-05-018-525-499/4448
(POSSENGGAGRE)
|
2105018000NRG23290320230739317
|
31/03/2023
|
Possenggagre VEC MGNREGA
|
2105018WL011441
|
Possenggagre VEC MGNREGA
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237189235
|
|
MRS WILJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|