|
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-20-005-001-081/153
()
|
0420005000NRG25170420240000090
|
18/04/2024
|
Ruthi Nampui
|
0420005WL000013
|
Ruthi Nampui
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3369557739
|
|
Mrs. RUTHI NGAMLAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NEW SANGBAR
|
AS-20-005-001-081/311
()
|
0420005000NRG25170420240000097
|
18/04/2024
|
Huami Nampui
|
0420005WL000013
|
Huami Nampui
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3369557740
|
|
HUAMI NAMPUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
3
|
NEW SANGBAR
|
AS-20-005-001-081/311
()
|
0420005000NRG25170420240000096
|
18/04/2024
|
Para Nampui
|
0420005WL000013
|
Para Nampui
|
00048
|
BKID0005020
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3369557737
|
|
PARA NAMPUI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
4
|
NEW SANGBAR
|
AS-20-005-001-081/255
()
|
0420005000NRG25170420240000092
|
18/04/2024
|
V L Zauva Durpui
|
0420005WL000013
|
V L Zauva Durpui
|
00048
|
BKID0005095
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3369557738
|
|
ZAUVA NGAMLAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
5
|
NEW SANGBAR
|
AS-20-005-001-081/225
()
|
0420005000NRG25170420240000091
|
18/04/2024
|
Zakimi Lalsim
|
0420005WL000013
|
Zakimi Lalsim
|
00415
|
SBIN0004812
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3369557736
|
|
ZAKIMI LALSIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEW SANGBAR
|
AS-20-005-001-081/277
()
|
0420005000NRG25170420240000094
|
18/04/2024
|
Lalromoia Nampui
|
0420005WL000013
|
Lalromoia Nampui
|
00415
|
SBIN0004812
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3369557735
|
|
MR LALROMOIA NAMPUI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEW SANGBAR
|
AS-20-005-001-081/277
()
|
0420005000NRG25170420240000095
|
18/04/2024
|
Thoiliannei Nampui
|
0420005WL000013
|
Thoiliannei Nampui
|
00415
|
SBIN0004812
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3369557734
|
|
MRS THOILIANNEI NAMPUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
8
|
NEW SANGBAR
|
AS-20-005-001-081/255
()
|
0420005000NRG25170420240000093
|
18/04/2024
|
Euniki Lalnunthluangi Biate
|
0420005WL000013
|
Euniki Lalnunthluangi Biate
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3369557733
|
|
EUNIKY THIANGLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27888
|
27888
|
|
|
|
|
|
|
|