|
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-03-008-006-001/11
(VANGHMUN)
|
3003008000NRG24110820230489587
|
11/08/2023
|
C. Zoramthanga
|
3003008WL020972
|
C. Zoramthanga
|
00354
|
PUNB0129720
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801668582
|
|
ZORAMTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-006-001/11
(VANGHMUN)
|
3003008000NRG24110820230489588
|
11/08/2023
|
DUHSANGI
|
3003008WL020972
|
DUHSANGI
|
00354
|
PUNB0129720
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801668583
|
|
DUHSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-006-001/96
(VANGHMUN)
|
3003008000NRG24110820230489589
|
11/08/2023
|
Zadingliana
|
3003008WL020972
|
Zadingliana
|
00354
|
PUNB0129720
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4801668581
|
|
ZADINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6148
|
6148
|
|
|
|
|
|
|
|