|
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
|
JAMPUI HILLS
|
TR-03-008-007-003/16
(VANGHMUN)
|
3003008000NRG24290620230282783
|
29/06/2023
|
CHUAUTHANKHUMA
|
3003008WL012452
|
CHUAUTHANKHUMA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064317813
|
|
CHUAUTHANKHUMA
|
()
|
|
2
|
JAMPUI HILLS
|
TR-03-008-007-003/37
(VANGHMUN)
|
3003008000NRG24290620230282807
|
29/06/2023
|
ZODINPUII
|
3003008WL012452
|
ZODINPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064317814
|
|
ZODINPUII
|
()
|
|
3
|
JAMPUI HILLS
|
TR-03-008-007-003/48
(VANGHMUN)
|
3003008000NRG24290620230282817
|
29/06/2023
|
LALZAMDELI
|
3003008WL012452
|
LALZAMDELI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064317808
|
|
LALZAMDELI
|
()
|
|
4
|
JAMPUI HILLS
|
TR-03-008-007-003/49
(VANGHMUN)
|
3003008000NRG24290620230282818
|
29/06/2023
|
LALNUNNEMA
|
3003008WL012452
|
LALNUNNEMA
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064317816
|
|
LALNUNNEMA
|
()
|
|
5
|
JAMPUI HILLS
|
TR-03-008-007-003/51
(VANGHMUN)
|
3003008000NRG24290620230282821
|
29/06/2023
|
LALTHLENGLIANI
|
3003008WL012452
|
LALTHLENGLIANI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Rejected
|
05/07/2023
|
|
3064317809
|
Account closed
|
|
|
|
6
|
JAMPUI HILLS
|
TR-03-008-007-003/59
(VANGHMUN)
|
3003008000NRG24290620230282829
|
29/06/2023
|
THANGVELA
|
3003008WL012452
|
THANGVELA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064317818
|
|
THANGVELA
|
()
|
|
7
|
JAMPUI HILLS
|
TR-03-008-007-004/16
(VANGHMUN)
|
3003008000NRG24290620230282862
|
29/06/2023
|
K.LALTHANLIANA
|
3003008WL012452
|
K.LALTHANLIANA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064317815
|
|
K.LALTHANLIANA
|
()
|
|
8
|
JAMPUI HILLS
|
TR-03-008-007-004/24
(VANGHMUN)
|
3003008000NRG24290620230282869
|
29/06/2023
|
THANGCHHUAKI
|
3003008WL012452
|
THANGCHHUAKI
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064317812
|
|
THANGCHHUAKI
|
()
|
|
9
|
JAMPUI HILLS
|
TR-03-008-007-004/32
(VANGHMUN)
|
3003008000NRG24290620230282876
|
29/06/2023
|
BIAKHLUNA
|
3003008WL012452
|
BIAKHLUNA
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064317810
|
|
BIAKHLUNA
|
()
|
|
10
|
JAMPUI HILLS
|
TR-03-008-007-004/39
(VANGHMUN)
|
3003008000NRG24290620230282882
|
29/06/2023
|
BEISEII
|
3003008WL012452
|
BEISEII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Rejected
|
05/07/2023
|
|
3064317819
|
Account closed
|
|
|
|
11
|
JAMPUI HILLS
|
TR-03-008-007-004/53
(VANGHMUN)
|
3003008000NRG24290620230282894
|
29/06/2023
|
RIVUNGA
|
3003008WL012452
|
RIVUNGA
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064317817
|
|
RIVUNGA
|
()
|
|
12
|
JAMPUI HILLS
|
TR-03-008-007-004/87
(VANGHMUN)
|
3003008000NRG24290620230282922
|
29/06/2023
|
SUMEON LALNGHAKLIANA
|
3003008WL012452
|
SUMEON LALNGHAKLIANA
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064317811
|
|
SUMEON LALNGHAKLIANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|