|
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
|
DIYUNGBRA
|
AS-20-002-001-004/15
()
|
0420002000NRG25040520240000627
|
04/05/2024
|
RIBOLA LONGMAILAI
|
0420002WL000168
|
RIBOLA LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973625985
|
|
REBOLA LONGMAILAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIYUNGBRA
|
AS-20-002-001-004/16
()
|
0420002000NRG25040520240000632
|
04/05/2024
|
KRISHNO JIDUNG
|
0420002WL000173
|
KRISHNO JIDUNG
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973625981
|
|
KRISHNA JIDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIYUNGBRA
|
AS-20-002-001-004/18
()
|
0420002000NRG25040520240000625
|
04/05/2024
|
DEBOR HOJAI
|
0420002WL000166
|
DEBOR HOJAI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973625979
|
|
DEBOR HOJAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIYUNGBRA
|
AS-20-002-001-004/19
()
|
0420002000NRG25040520240000630
|
04/05/2024
|
MOJEN BODO
|
0420002WL000171
|
MOJEN BODO
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973625982
|
|
MOJEN BODO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIYUNGBRA
|
AS-20-002-001-004/25
()
|
0420002000NRG25040520240000631
|
04/05/2024
|
DIGEN LONGMAILAI
|
0420002WL000172
|
DIGEN LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973625989
|
|
DIGEN LONGMAILAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIYUNGBRA
|
AS-20-002-001-004/27
()
|
0420002000NRG25040520240000624
|
04/05/2024
|
Mr. JOYNON LOMGMAILAI
|
0420002WL000165
|
Mr. JOYNON LOMGMAILAI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973625987
|
|
JOYNON LONGMAILAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIYUNGBRA
|
AS-20-002-001-004/29
()
|
0420002000NRG25040520240000622
|
04/05/2024
|
Mr. BIPIN LONGMAILAI
|
0420002WL000163
|
Mr. BIPIN LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973625990
|
|
BIPIN LONGMAILAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIYUNGBRA
|
AS-20-002-001-004/32
()
|
0420002000NRG25040520240000629
|
04/05/2024
|
TIKJAMON PHONGLO
|
0420002WL000170
|
TIKJAMON PHONGLO
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
12/05/2024
|
|
3973625980
|
|
TIKJAMON PHONGLO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DIYUNGBRA
|
AS-20-002-001-004/34
()
|
0420002000NRG25040520240000623
|
04/05/2024
|
GUBU LAOBANGDISA
|
0420002WL000164
|
GUBU LAOBANGDISA
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973625983
|
|
GOPA LAOBANGDISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIYUNGBRA
|
AS-20-002-001-004/4
()
|
0420002000NRG25040520240000628
|
04/05/2024
|
MAIDINON LONGMAILAI
|
0420002WL000169
|
MAIDINON LONGMAILAI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973625984
|
|
MAIDINON LONGMAILAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIYUNGBRA
|
AS-20-002-001-087/19
()
|
0420002000NRG25040520240000633
|
04/05/2024
|
AVEENASH TERON
|
0420002WL000174
|
AVEENASH TERON
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973625988
|
|
MR AVEENASH TERON
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIYUNGBRA
|
AS-20-002-001-087/19
()
|
0420002000NRG25040520240000634
|
04/05/2024
|
MRS NILIMA BEYPI
|
0420002WL000174
|
MRS NILIMA BEYPI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Rejected
|
11/05/2024
|
|
3973625978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DIYUNGBRA
|
AS-20-002-001-116/118
()
|
0420002000NRG25040520240000635
|
04/05/2024
|
MAYAMO DIBRAGEDE
|
0420002WL000175
|
MAYAMO DIBRAGEDE
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
11/05/2024
|
|
3973625986
|
|
MAYAMO DIBRAGEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42828
|
42828
|
|
|
|
|
|
|
|
|
14
|
DIYUNGBRA
|
AS-20-002-001-004/8
()
|
0420002000NRG25040520240000626
|
04/05/2024
|
KOGEN LONGMAILAI
|
0420002WL000167
|
KOGEN LONGMAILAI
|
00257
|
SBIN0RRLDGB
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973625977
|
|
KOGEN LONGMAILAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46065
|
46065
|
|
|
|
|
|
|
|