|
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-03-008-007-001/16
(VANGHMUN)
|
3003008000NRG24280620230281385
|
28/06/2023
|
Lalnunsanga
|
3003008WL012407
|
Lalnunsanga
|
00354
|
PUNB0129720
|
1060
|
1060
|
Rejected
|
05/07/2023
|
|
3064728057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAMPUI HILLS
|
TR-03-008-007-002/11
(VANGHMUN)
|
3003008000NRG24280620230281389
|
28/06/2023
|
Elion Reang
|
3003008WL012407
|
Elion Reang
|
00354
|
PUNB0129720
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064728056
|
|
SMTI ELION REANG W/O LALTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-007-002/11
(VANGHMUN)
|
3003008000NRG24280620230281387
|
28/06/2023
|
Puranti Reang
|
3003008WL012407
|
Puranti Reang
|
00354
|
PUNB0129720
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064728059
|
|
PURANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-007-002/25
(VANGHMUN)
|
3003008000NRG24280620230281390
|
28/06/2023
|
Lalthlanawmi
|
3003008WL012407
|
Lalthlanawmi
|
00354
|
PUNB0129720
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064728058
|
|
LALTHLANAWMI D/O SAIHNUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|