|
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-20-005-001-013/21
()
|
0420005000NRG25230420240000257
|
23/04/2024
|
Suamselthang Khelma
|
0420005WL000075
|
Suamselthang Khelma
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3403818362
|
|
SUAMSEL THANG KHELMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEW SANGBAR
|
AS-20-005-001-013/25
()
|
0420005000NRG25230420240000258
|
23/04/2024
|
Tingsellian Neibom
|
0420005WL000075
|
Tingsellian Neibom
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3403818363
|
|
TINGSELLIAN NEIBOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
3
|
NEW SANGBAR
|
AS-20-005-001-013/25
()
|
0420005000NRG25230420240000259
|
23/04/2024
|
Ngulsiamjon Neibom
|
0420005WL000075
|
Ngulsiamjon Neibom
|
00415
|
SBIN0004812
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3403818361
|
|
NGULSIAMJOHN NEIBOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6474
|
6474
|
|
|
|
|
|
|
|