|
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
|
JATINGA VALLEY
|
AS-20-003-001-136/1
()
|
0420003000NRG25230420240000233
|
23/04/2024
|
LALHMUNMOI HANGSING
|
0420003WL000072
|
LALHMUNMOI HANGSING
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3403829792
|
|
LALHMUNMOI HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JATINGA VALLEY
|
AS-20-003-001-136/10
()
|
0420003000NRG25230420240000234
|
23/04/2024
|
REBEK HMAR
|
0420003WL000072
|
REBEK HMAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3403829793
|
|
REBEK HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JATINGA VALLEY
|
AS-20-003-001-136/10
()
|
0420003000NRG25230420240000235
|
23/04/2024
|
ROHLOTLING HMAR
|
0420003WL000072
|
ROHLOTLING HMAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3403829784
|
|
Mrs. ROHLOTLING HMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JATINGA VALLEY
|
AS-20-003-001-136/14
()
|
0420003000NRG25230420240000236
|
23/04/2024
|
LALZEPTHA HANGSING
|
0420003WL000072
|
LALZEPTHA HANGSING
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3403829786
|
|
LALZEPTHA HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JATINGA VALLEY
|
AS-20-003-001-136/14
()
|
0420003000NRG25230420240000237
|
23/04/2024
|
THASIEMPUI TUOLOR
|
0420003WL000072
|
THASIEMPUI TUOLOR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3403829788
|
|
Mrs. THASIEMPUI TUOLOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JATINGA VALLEY
|
AS-20-003-001-136/16
()
|
0420003000NRG25230420240000238
|
23/04/2024
|
CHATUONSANG HANGSING
|
0420003WL000072
|
CHATUONSANG HANGSING
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3403829789
|
|
Mr. CHATUONSANG HANGSING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JATINGA VALLEY
|
AS-20-003-001-136/16
()
|
0420003000NRG25230420240000239
|
23/04/2024
|
ENGKIM HANGSING
|
0420003WL000072
|
ENGKIM HANGSING
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3403829787
|
|
ENGKIM HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JATINGA VALLEY
|
AS-20-003-001-136/22
()
|
0420003000NRG25230420240000240
|
23/04/2024
|
DAVID HANGSING
|
0420003WL000072
|
DAVID HANGSING
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3403829783
|
|
DAVID HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JATINGA VALLEY
|
AS-20-003-001-136/22
()
|
0420003000NRG25230420240000241
|
23/04/2024
|
LALNUNTHIENG HMAR
|
0420003WL000072
|
LALNUNTHIENG HMAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3403829791
|
|
LALNUNTHIENG HMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
JATINGA VALLEY
|
AS-20-003-001-136/23
()
|
0420003000NRG25230420240000242
|
23/04/2024
|
LALRUOTKHAWM HMAR
|
0420003WL000072
|
LALRUOTKHAWM HMAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3403829785
|
|
LALRUOTKHAWM HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JATINGA VALLEY
|
AS-20-003-001-136/5
()
|
0420003000NRG25230420240000243
|
23/04/2024
|
THLAMVONG HMAR
|
0420003WL000072
|
THLAMVONG HMAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3403829790
|
|
THLAMVONG HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|