|
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
|
HARANGAJAO
|
AS-20-004-001-083/18
(HARANGAJAO)
|
0420004000NRG25220420240000161
|
22/04/2024
|
Bangrengchun Hrangkhol
|
0420004WL000055
|
Bangrengchun Hrangkhol
|
00045
|
BARB0HAFLON
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3371247622
|
|
BANGRENGCHUN HRANGKHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
HARANGAJAO
|
AS-20-004-001-083/20
(HARANGAJAO)
|
0420004000NRG25220420240000162
|
22/04/2024
|
RENGTHOIBUL CHORAI
|
0420004WL000055
|
RENGTHOIBUL CHORAI
|
00048
|
BKID0005020
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3371247624
|
|
RENGTHOIBUL CHORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARANGAJAO
|
AS-20-004-001-083/30
(HARANGAJAO)
|
0420004000NRG25220420240000166
|
22/04/2024
|
RENGTHOISIAK HRANGKHOL
|
0420004WL000055
|
RENGTHOISIAK HRANGKHOL
|
00048
|
BKID0005020
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3371247623
|
|
RENGTHOISIEK HRANGKHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
4
|
HARANGAJAO
|
AS-20-004-001-083/24
(HARANGAJAO)
|
0420004000NRG25220420240000164
|
22/04/2024
|
LALISAK CHORAI
|
0420004WL000055
|
LALISAK CHORAI
|
00354
|
PUNB0076320
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3371247617
|
|
LALISAK CHORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HARANGAJAO
|
AS-20-004-001-083/26
(HARANGAJAO)
|
0420004000NRG25220420240000165
|
22/04/2024
|
RINGIRHER HRANGKHOL
|
0420004WL000055
|
RINGIRHER HRANGKHOL
|
00354
|
PUNB0076320
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3371247616
|
|
RENGNGIRHER HRANGKHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
6
|
HARANGAJAO
|
AS-20-004-001-083/14
(HARANGAJAO)
|
0420004000NRG25220420240000159
|
22/04/2024
|
RENGLIANTHOI HRANGKHOL
|
0420004WL000055
|
RENGLIANTHOI HRANGKHOL
|
00415
|
SBIN0000247
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3371247618
|
|
MR RENGLIANTHOI HRANGKHOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARANGAJAO
|
AS-20-004-001-083/18
(HARANGAJAO)
|
0420004000NRG25220420240000160
|
22/04/2024
|
BANGCHUNGLIEN HRANGKHOL
|
0420004WL000055
|
BANGCHUNGLIEN HRANGKHOL
|
00415
|
SBIN0000247
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3371247620
|
|
BANGCHUNGLIAN HRANGKHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HARANGAJAO
|
AS-20-004-001-083/21
(HARANGAJAO)
|
0420004000NRG25220420240000163
|
22/04/2024
|
RINGTHOIRIL HRANGKHOL
|
0420004WL000055
|
RINGTHOIRIL HRANGKHOL
|
00415
|
SBIN0000247
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3371247621
|
|
RENGTHOIRIL HRANGKHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARANGAJAO
|
AS-20-004-001-083/6
(HARANGAJAO)
|
0420004000NRG25220420240000167
|
22/04/2024
|
JOINEILIEN HRANGKHOL
|
0420004WL000055
|
JOINEILIEN HRANGKHOL
|
00415
|
SBIN0000247
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3371247619
|
|
MR JOINEILIEN HRANGKHOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31374
|
31374
|
|
|
|
|
|
|
|