|
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-20-003-001-132/107
()
|
0420003000NRG25230420240000223
|
23/04/2024
|
THILSIEMKHUP HMAR
|
0420003WL000071
|
THILSIEMKHUP HMAR
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
3403829510
|
|
THILSIEMKHUP HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JATINGA VALLEY
|
AS-20-003-001-132/51
()
|
0420003000NRG25230420240000226
|
23/04/2024
|
LALPIENGHLIM NEINGAITE
|
0420003WL000071
|
LALPIENGHLIM NEINGAITE
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
3403829511
|
|
LALPIENGHLIM HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JATINGA VALLEY
|
AS-20-003-001-132/54
()
|
0420003000NRG25230420240000227
|
23/04/2024
|
LALRUOTFEL HMAR
|
0420003WL000071
|
LALRUOTFEL HMAR
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
3403829509
|
|
LALRUOTFEL HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JATINGA VALLEY
|
AS-20-003-001-132/6
()
|
0420003000NRG25230420240000228
|
23/04/2024
|
LALROTHANG HMAR
|
0420003WL000071
|
LALROTHANG HMAR
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
3403829507
|
|
LALROTHANG HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JATINGA VALLEY
|
AS-20-003-001-132/77
()
|
0420003000NRG25230420240000229
|
23/04/2024
|
ISAK HMAR
|
0420003WL000071
|
ISAK HMAR
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
3403829508
|
|
ISAK HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JATINGA VALLEY
|
AS-20-003-001-132/91
()
|
0420003000NRG25230420240000231
|
23/04/2024
|
LALHMANGAI HMAR
|
0420003WL000071
|
LALHMANGAI HMAR
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
3403829512
|
|
LALHMANGAI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JATINGA VALLEY
|
AS-20-003-001-132/97
()
|
0420003000NRG25230420240000232
|
23/04/2024
|
ROSIEMKHUM HMAR
|
0420003WL000071
|
ROSIEMKHUM HMAR
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
3403829513
|
|
ROSIEMKHUM HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
8
|
JATINGA VALLEY
|
AS-20-003-001-132/103
()
|
0420003000NRG25230420240000222
|
23/04/2024
|
RAMSIEM HMAR
|
0420003WL000071
|
RAMSIEM HMAR
|
00048
|
BKID0005020
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
3403829506
|
|
RAMSIEM HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
JATINGA VALLEY
|
AS-20-003-001-132/13
()
|
0420003000NRG25230420240000224
|
23/04/2024
|
LALPIENGTHANG HMAR
|
0420003WL000071
|
LALPIENGTHANG HMAR
|
00089
|
CBIN0284634
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
3403829503
|
|
LALPIENGTHANG HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JATINGA VALLEY
|
AS-20-003-001-132/15
()
|
0420003000NRG25230420240000225
|
23/04/2024
|
SUMZINGTHO HMAR
|
0420003WL000071
|
SUMZINGTHO HMAR
|
00089
|
CBIN0284634
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
3403829504
|
|
SUMZINGTHO HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JATINGA VALLEY
|
AS-20-003-001-132/89
()
|
0420003000NRG25230420240000230
|
23/04/2024
|
SUMSANGLIEN HMAR
|
0420003WL000071
|
SUMSANGLIEN HMAR
|
00089
|
CBIN0284634
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
3403829505
|
|
SUMSANGLIEN HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|