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-03-008-004-002/71 (PASCHIM HMUNPUI)
|
3003008000NRG24270520230125921
|
27/05/2023
|
VANLALMAWIA
|
3003008WL006829
|
VANLALMAWIA
|
00354
|
PUNB0129720
|
498
|
498
|
Processed
|
31/05/2023
|
|
1977507103
|
|
VANLALMAWIA
|
()
|
2
|
JAMPUI HILLS
|
TR-03-008-004-002/79 (PASCHIM HMUNPUI)
|
3003008000NRG24270520230125926
|
27/05/2023
|
Sapkungi
|
3003008WL006829
|
Sapkungi
|
00354
|
PUNB0129720
|
166
|
166
|
Processed
|
31/05/2023
|
|
1977507105
|
|
Sapkungi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-002/96 (PASCHIM HMUNPUI)
|
3003008000NRG24270520230125935
|
27/05/2023
|
Lalhlupuii
|
3003008WL006829
|
Lalhlupuii
|
00458
|
UTBI0RRBTGB
|
498
|
498
|
Processed
|
31/05/2023
|
|
1977507104
|
|
Lalhlupuii
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1162
|
1162
|
|
|
|
|
|
|
|