|
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-20-005-001-079/23
()
|
0420005000NRG25060520240000749
|
06/05/2024
|
Zuala Ngamlai
|
0420005WL000193
|
Zuala Ngamlai
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3974439956
|
|
Mr. LALTHANZUALA NGAMLAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
2
|
NEW SANGBAR
|
AS-20-005-001-079/52
()
|
0420005000NRG25060520240000751
|
06/05/2024
|
R Puiliana Ngamlai
|
0420005WL000193
|
R Puiliana Ngamlai
|
00045
|
BARB0HAFLON
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974439954
|
|
THANGPUILIANA NGAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
NEW SANGBAR
|
AS-20-005-001-079/52
()
|
0420005000NRG25060520240000752
|
06/05/2024
|
Thlangami Ngamlai
|
0420005WL000193
|
Thlangami Ngamlai
|
00048
|
BKID0005020
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974439955
|
|
LALTHLANGAMI NGAMLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
4
|
NEW SANGBAR
|
AS-20-005-001-079/14
()
|
0420005000NRG25060520240000748
|
06/05/2024
|
Thlaii Ngamlai
|
0420005WL000193
|
Thlaii Ngamlai
|
00354
|
PUNB0076320
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974439950
|
|
THLAII NGAMLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NEW SANGBAR
|
AS-20-005-001-079/54
()
|
0420005000NRG25060520240000753
|
06/05/2024
|
Mercy L Ngamlai
|
0420005WL000193
|
Mercy L Ngamlai
|
00354
|
PUNB0076320
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974439951
|
|
MERCY L NGAMLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NEW SANGBAR
|
AS-20-005-001-079/54
()
|
0420005000NRG25060520240000754
|
06/05/2024
|
Plati Laltlanringi Ngamlai
|
0420005WL000193
|
Plati Laltlanringi Ngamlai
|
00354
|
PUNB0076320
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974439952
|
|
PLATI LALTLANRINGI NGAMLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
7
|
NEW SANGBAR
|
AS-20-005-001-079/23
()
|
0420005000NRG25060520240000750
|
06/05/2024
|
Vuri Ngamlai
|
0420005WL000193
|
Vuri Ngamlai
|
00415
|
SBIN0004812
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974439953
|
|
MRS LALTHATVURI NGAMLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15189
|
15189
|
|
|
|
|
|
|
|