|
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-03-008-006-001/102
(TLANGSANG)
|
3003008000NRG24190920230655948
|
19/09/2023
|
RAMTHARMAWIA
|
3003008WL0031842
|
RAMTHARMAWIA
|
00354
|
PUNB0129720
|
1278
|
1278
|
Processed
|
23/09/2023
|
|
5834413076
|
|
RAMTHARMAWIA
|
()
|
|
2
|
JAMPUI HILLS
|
TR-03-008-006-001/124
(TLANGSANG)
|
3003008000NRG24190920230655949
|
19/09/2023
|
RICHARD LALZARLIANA
|
3003008WL0031842
|
RICHARD LALZARLIANA
|
00354
|
PUNB0129720
|
1278
|
1278
|
Processed
|
23/09/2023
|
|
5834413075
|
|
RICHARD LALZARLIANA
|
()
|
|
3
|
JAMPUI HILLS
|
TR-03-008-006-001/41
(TLANGSANG)
|
3003008000NRG24190920230655950
|
19/09/2023
|
LALNEIHKIMI
|
3003008WL0031842
|
LALNEIHKIMI
|
00354
|
PUNB0129720
|
1278
|
1278
|
Processed
|
23/09/2023
|
|
5834413068
|
|
LALNEIHKIMI
|
()
|
|
4
|
JAMPUI HILLS
|
TR-03-008-006-002/115
(TLANGSANG)
|
3003008000NRG24190920230655951
|
19/09/2023
|
ZONUNSANGI
|
3003008WL0031842
|
ZONUNSANGI
|
00354
|
PUNB0129720
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5834413074
|
|
ZONUNSANGI
|
()
|
|
5
|
JAMPUI HILLS
|
TR-03-008-006-002/21
(TLANGSANG)
|
3003008000NRG24190920230655952
|
19/09/2023
|
Kornomohon Reang
|
3003008WL0031842
|
Kornomohon Reang
|
00354
|
PUNB0129720
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5834413073
|
|
Kornomohon Reang
|
()
|
|
6
|
JAMPUI HILLS
|
TR-03-008-006-002/52
(TLANGSANG)
|
3003008000NRG24190920230655953
|
19/09/2023
|
Vulrenga
|
3003008WL0031842
|
Vulrenga
|
00354
|
PUNB0129720
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5834413070
|
|
Vulrenga
|
()
|
|
7
|
JAMPUI HILLS
|
TR-03-008-006-002/54
(TLANGSANG)
|
3003008000NRG24190920230655954
|
19/09/2023
|
Lalrinpuii
|
3003008WL0031842
|
Lalrinpuii
|
00354
|
PUNB0129720
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5834413069
|
|
Lalrinpuii
|
()
|
|
8
|
JAMPUI HILLS
|
TR-03-008-006-003/16
(TLANGSANG)
|
3003008000NRG24190920230655946
|
19/09/2023
|
Lalduhawma
|
3003008WL0031842
|
Lalduhawma
|
00354
|
PUNB0129720
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5834413071
|
|
Lalduhawma
|
()
|
|
9
|
JAMPUI HILLS
|
TR-03-008-006-003/16
(TLANGSANG)
|
3003008000NRG24190920230655956
|
19/09/2023
|
Lalduhawma
|
3003008WL0031842
|
Lalduhawma
|
00354
|
PUNB0129720
|
1278
|
1278
|
Processed
|
23/09/2023
|
|
5834413072
|
|
Lalduhawma
|
()
|
|
10
|
JAMPUI HILLS
|
TR-03-008-006-003/51
(TLANGSANG)
|
3003008000NRG24190920230655957
|
19/09/2023
|
C Kaphnuna
|
3003008WL0031842
|
C Kaphnuna
|
00354
|
PUNB0129720
|
1278
|
1278
|
Processed
|
23/09/2023
|
|
5834413067
|
|
C Kaphnuna
|
()
|
|
11
|
JAMPUI HILLS
|
TR-03-008-006-003/51
(TLANGSANG)
|
3003008000NRG24190920230655947
|
19/09/2023
|
C Kaphnuna
|
3003008WL0031842
|
C Kaphnuna
|
00354
|
PUNB0129720
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5834413066
|
|
C Kaphnuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14022
|
14022
|
|
|
|
|
|
|
|
|
12
|
JAMPUI HILLS
|
TR-03-008-006-002/56
(TLANGSANG)
|
3003008000NRG24190920230655955
|
19/09/2023
|
LALNUNKIMA
|
3003008WL0031842
|
LALNUNKIMA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5834413077
|
|
LALNUNKIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15294
|
15294
|
|
|
|
|
|
|
|