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-03-008-007-004/16 (VANGHMUN)
|
3003008000NRG24200920230662056
|
20/09/2023
|
ANTHONY LALDINTLUANGA
|
3003008WL032238
|
ANTHONY LALDINTLUANGA
|
00354
|
PUNB0129720
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5836181558
|
|
ANTHONY LALDINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
JAMPUI HILLS
|
TR-03-008-007-004/16 (VANGHMUN)
|
3003008000NRG24200920230662054
|
20/09/2023
|
K.LALTHANLIANA
|
3003008WL032238
|
K.LALTHANLIANA
|
00354
|
PUNB0129720
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5836181557
|
|
K. LAL THANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
JAMPUI HILLS
|
TR-03-008-007-004/16 (VANGHMUN)
|
3003008000NRG24200920230662055
|
20/09/2023
|
LALRINTLAKI
|
3003008WL032238
|
LALRINTLAKI
|
00354
|
PUNB0129720
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5836181559
|
|
LALRINTLAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3604
|
3604
|
|
|
|
|
|
|
|