|
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-20-005-001-009/30
()
|
0420005000NRG25300420240000503
|
30/04/2024
|
Ningsuamjon Khelma
|
0420005WL000129
|
Ningsuamjon Khelma
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630697289
|
|
NINGSUAMZON NEIBOM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
NEW SANGBAR
|
AS-20-005-001-009/1
()
|
0420005000NRG25300420240000501
|
30/04/2024
|
Rengselthang Khelma
|
0420005WL000129
|
Rengselthang Khelma
|
00048
|
BKID0005095
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630697288
|
|
RINGSELTHANG TUIPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEW SANGBAR
|
AS-20-005-001-009/25
()
|
0420005000NRG25300420240000502
|
30/04/2024
|
Sonthangjem Lankai
|
0420005WL000129
|
Sonthangjem Lankai
|
00048
|
BKID0005095
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630697286
|
|
SON THANGZEM LANGKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEW SANGBAR
|
AS-20-005-001-009/32
()
|
0420005000NRG25300420240000504
|
30/04/2024
|
Liansiamthang Khelma
|
0420005WL000129
|
Liansiamthang Khelma
|
00048
|
BKID0005095
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630697287
|
|
LIANSIAMTHANG KHELMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4980
|
4980
|
|
|
|
|
|
|
|