|
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-03-008-007-001/105
(VANGHMUN)
|
3003008000NRG24040920230590353
|
04/09/2023
|
Hmunrokhumi
|
3003008WL027722
|
Hmunrokhumi
|
00354
|
PUNB0129720
|
1356
|
1356
|
Processed
|
07/09/2023
|
|
5284617050
|
|
HMUNROKHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-007-002/106
(VANGHMUN)
|
3003008000NRG24040920230590355
|
04/09/2023
|
Lalthanpuia
|
3003008WL027722
|
Lalthanpuia
|
00354
|
PUNB0129720
|
1356
|
1356
|
Processed
|
07/09/2023
|
|
5284617049
|
|
LALTHANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-007-002/61
(VANGHMUN)
|
3003008000NRG24040920230590357
|
04/09/2023
|
H.S.Rochungnunga
|
3003008WL027722
|
H.S.Rochungnunga
|
00354
|
PUNB0129720
|
1356
|
1356
|
Processed
|
07/09/2023
|
|
5284617052
|
|
H.S.ROCHUNGNUNGA S/O-LT. L.K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-007-002/61
(VANGHMUN)
|
3003008000NRG24040920230590358
|
04/09/2023
|
Sangthanhnuni
|
3003008WL027722
|
Sangthanhnuni
|
00354
|
PUNB0129720
|
1356
|
1356
|
Processed
|
07/09/2023
|
|
5284617048
|
|
SANGTHANHNUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-007-002/73
(VANGHMUN)
|
3003008000NRG24040920230590359
|
04/09/2023
|
C.Hmingthanga
|
3003008WL027722
|
C.Hmingthanga
|
00354
|
PUNB0129720
|
1356
|
1356
|
Processed
|
07/09/2023
|
|
5284617051
|
|
C.HMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-007-002/80
(VANGHMUN)
|
3003008000NRG24040920230590362
|
04/09/2023
|
LALREMFELI
|
3003008WL027722
|
LALREMFELI
|
00354
|
PUNB0129720
|
1356
|
1356
|
Processed
|
07/09/2023
|
|
5284617046
|
|
LALREMFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-007-002/80
(VANGHMUN)
|
3003008000NRG24040920230590361
|
04/09/2023
|
Lalsangliani
|
3003008WL027722
|
Lalsangliani
|
00354
|
PUNB0129720
|
1356
|
1356
|
Processed
|
07/09/2023
|
|
5284617047
|
|
C.LALSANGLIANI VANGHMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-007-002/80
(VANGHMUN)
|
3003008000NRG24040920230590360
|
04/09/2023
|
Lalthanliana
|
3003008WL027722
|
Lalthanliana
|
00354
|
PUNB0129720
|
1356
|
1356
|
Processed
|
07/09/2023
|
|
5284617053
|
|
LALTHANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
9
|
JAMPUI HILLS
|
TR-03-008-007-001/61
(VANGHMUN)
|
3003008000NRG24040920230590354
|
04/09/2023
|
LALNUNCHHUNGI
|
3003008WL027722
|
LALNUNCHHUNGI
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
07/09/2023
|
|
5284617045
|
|
LALNUNCHHUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12204
|
12204
|
|
|
|
|
|
|
|