|
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
|
NEW SANGBAR
|
AS-20-005-001-022/14
()
|
0420005000NRG25030520240000583
|
03/05/2024
|
Lalsuomhoi Kholum
|
0420005WL000155
|
Lalsuomhoi Kholum
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974577403
|
|
LALSUAMHOI KHOLUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEW SANGBAR
|
AS-20-005-001-022/14
()
|
0420005000NRG25030520240000582
|
03/05/2024
|
Suamchungzem Kholum
|
0420005WL000155
|
Suamchungzem Kholum
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974577402
|
|
SUAMCHUNGZEM KHOLUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEW SANGBAR
|
AS-20-005-001-022/7
()
|
0420005000NRG25030520240000587
|
03/05/2024
|
Neisuamlian Neibom
|
0420005WL000155
|
Neisuamlian Neibom
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974577404
|
|
NEISUAMLIAN NEIBOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
4
|
NEW SANGBAR
|
AS-20-005-001-022/17
()
|
0420005000NRG25030520240000584
|
03/05/2024
|
Merina Kholum
|
0420005WL000155
|
Merina Kholum
|
00048
|
BKID0005095
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974577401
|
|
MERINA KHOLUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
5
|
NEW SANGBAR
|
AS-20-005-001-022/10
()
|
0420005000NRG25030520240000578
|
03/05/2024
|
Neisuamdon Kholum
|
0420005WL000155
|
Neisuamdon Kholum
|
00415
|
SBIN0004812
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974577396
|
|
MRS NEISUAMDON KHOLUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEW SANGBAR
|
AS-20-005-001-022/12
()
|
0420005000NRG25030520240000579
|
03/05/2024
|
Neitial Thang Kholum
|
0420005WL000155
|
Neitial Thang Kholum
|
00415
|
SBIN0004812
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974577397
|
|
MR NEITIAL THANG KHOLUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEW SANGBAR
|
AS-20-005-001-022/12
()
|
0420005000NRG25030520240000581
|
03/05/2024
|
Prya Kholum
|
0420005WL000155
|
Prya Kholum
|
00415
|
SBIN0004812
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974577399
|
|
MRS PRYA KHOLUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEW SANGBAR
|
AS-20-005-001-022/12
()
|
0420005000NRG25030520240000580
|
03/05/2024
|
Selchunglian Kholum
|
0420005WL000155
|
Selchunglian Kholum
|
00415
|
SBIN0004812
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974577400
|
|
MR SELCHUNGLIAN KHOLUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEW SANGBAR
|
AS-20-005-001-022/18
()
|
0420005000NRG25030520240000585
|
03/05/2024
|
Somchunghoi kholum
|
0420005WL000155
|
Somchunghoi kholum
|
00415
|
SBIN0004812
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974577395
|
|
SUAMCHUNGHOI KHOLUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEW SANGBAR
|
AS-20-005-001-022/19
()
|
0420005000NRG25030520240000586
|
03/05/2024
|
Thirsuamkhup Kholum
|
0420005WL000155
|
Thirsuamkhup Kholum
|
00415
|
SBIN0004812
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974577398
|
|
THIRSUAMKHUP KHOLUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
11
|
NEW SANGBAR
|
AS-20-005-001-022/7
()
|
0420005000NRG25030520240000588
|
03/05/2024
|
Suamchungkhum Kholum
|
0420005WL000155
|
Suamchungkhum Kholum
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974577394
|
|
SUAMCHUNGKHUM KHOLUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27390
|
27390
|
|
|
|
|
|
|
|