|
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-20-005-001-018/63
()
|
0420005000NRG25300420240000494
|
30/04/2024
|
Nangthoisuan Saithuvai
|
0420005WL000127
|
Nangthoisuan Saithuvai
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630695780
|
|
NANGTHOISUAN SAITHUVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEW SANGBAR
|
AS-20-005-001-018/63
()
|
0420005000NRG25300420240000495
|
30/04/2024
|
Rengsiamden Neibom
|
0420005WL000127
|
Rengsiamden Neibom
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630695782
|
|
RENGSIAMDEM NEIBOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NEW SANGBAR
|
AS-20-005-001-018/7
()
|
0420005000NRG25300420240000497
|
30/04/2024
|
Pailiandon Saithurai
|
0420005WL000127
|
Pailiandon Saithurai
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630695781
|
|
Mrs. PAILIANDON SAITHUVAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
4
|
NEW SANGBAR
|
AS-20-005-001-018/40
()
|
0420005000NRG25300420240000492
|
30/04/2024
|
L Suamlien Langkai
|
0420005WL000127
|
L Suamlien Langkai
|
00048
|
BKID0005095
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630695779
|
|
L SUAMLEIN LANGKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
5
|
NEW SANGBAR
|
AS-20-005-001-018/37
()
|
0420005000NRG25300420240000488
|
30/04/2024
|
Chungsuom Bul Khelma
|
0420005WL000127
|
Chungsuom Bul Khelma
|
00415
|
SBIN0004812
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630695771
|
|
SHRI CHUNGSUOM BUL KHELMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEW SANGBAR
|
AS-20-005-001-018/37
()
|
0420005000NRG25300420240000489
|
30/04/2024
|
Sengnanghoi Khelma
|
0420005WL000127
|
Sengnanghoi Khelma
|
00415
|
SBIN0004812
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630695773
|
|
MRS SENGNANGHOI KHELMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEW SANGBAR
|
AS-20-005-001-018/4
()
|
0420005000NRG25300420240000490
|
30/04/2024
|
Chunglalsuan Sumtinkha
|
0420005WL000127
|
Chunglalsuan Sumtinkha
|
00415
|
SBIN0004812
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630695777
|
|
CHUNGLALSUAN SUMTINKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEW SANGBAR
|
AS-20-005-001-018/4
()
|
0420005000NRG25300420240000491
|
30/04/2024
|
Pailian nei Sumtinkha
|
0420005WL000127
|
Pailian nei Sumtinkha
|
00415
|
SBIN0004812
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630695778
|
|
PAILIENNEI SUMTINKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NEW SANGBAR
|
AS-20-005-001-018/40
()
|
0420005000NRG25300420240000493
|
30/04/2024
|
Vailiannei Sakechep
|
0420005WL000127
|
Vailiannei Sakechep
|
00415
|
SBIN0004812
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630695774
|
|
VAILIENNEI LANGKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEW SANGBAR
|
AS-20-005-001-018/7
()
|
0420005000NRG25300420240000496
|
30/04/2024
|
Liensuomngir Saithuvai
|
0420005WL000127
|
Liensuomngir Saithuvai
|
00415
|
SBIN0004812
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630695772
|
|
LIENSUOMNGIR SAITHUVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEW SANGBAR
|
AS-20-005-001-018/9
()
|
0420005000NRG25300420240000498
|
30/04/2024
|
Lalhmingthang Cholkha
|
0420005WL000127
|
Lalhmingthang Cholkha
|
00415
|
SBIN0004812
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630695776
|
|
LALHMINGTHANG CHOLKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEW SANGBAR
|
AS-20-005-001-018/9
()
|
0420005000NRG25300420240000499
|
30/04/2024
|
Liensuankhup Cholkha
|
0420005WL000127
|
Liensuankhup Cholkha
|
00415
|
SBIN0004812
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630695775
|
|
MRS LIENSUAMKHUP CHOLKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20916
|
20916
|
|
|
|
|
|
|
|