|
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
|
WAPUNG
|
MG-01-008-024-001/104
()
|
2101008000NRG25010520240001127
|
01/05/2024
|
Sbun Nongtdu
|
2101008WL000102
|
Sbun Nongtdu
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3908984042
|
|
SMT SBUN NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WAPUNG
|
MG-01-008-024-001/118
()
|
2101008000NRG25010520240001128
|
01/05/2024
|
Steply Kasah
|
2101008WL000102
|
Steply Kasah
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3908984045
|
|
STEPLY KASAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WAPUNG
|
MG-01-008-024-001/119
()
|
2101008000NRG25010520240001129
|
01/05/2024
|
Iaineh Rymbai
|
2101008WL000102
|
Iaineh Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3908984044
|
|
IAINEH RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WAPUNG
|
MG-01-008-024-001/124
()
|
2101008000NRG25010520240001130
|
01/05/2024
|
Peit Nongtdu
|
2101008WL000102
|
Peit Nongtdu
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3908984046
|
|
PEIT NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WAPUNG
|
MG-01-008-024-001/125
()
|
2101008000NRG25010520240001131
|
01/05/2024
|
Riew Sympli
|
2101008WL000102
|
Riew Sympli
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3908984047
|
|
RIEW SYMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WAPUNG
|
MG-01-008-024-001/162
()
|
2101008000NRG25010520240001132
|
01/05/2024
|
Kyrpad Rymbai
|
2101008WL000102
|
Kyrpad Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3908984048
|
|
KYRPAD RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WAPUNG
|
MG-01-008-024-001/168
()
|
2101008000NRG25010520240001133
|
01/05/2024
|
Khmihlang Nongtdu
|
2101008WL000102
|
Khmihlang Nongtdu
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3908984043
|
|
KHMIHLANG NONGTDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21336
|
21336
|
|
|
|
|
|
|
|