|
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-20-004-001-072/14
(HARANGAJAO)
|
0420004000NRG25040520240000644
|
04/05/2024
|
THOIKHUPKIP HRANGKHOL
|
0420004WL000183
|
THOIKHUPKIP HRANGKHOL
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974583694
|
|
THOIKUPKIP HRANGKHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HARANGAJAO
|
AS-20-004-001-072/27
(HARANGAJAO)
|
0420004000NRG25040520240000636
|
04/05/2024
|
LALSUONTHANG HRANGKHOL
|
0420004WL000176
|
LALSUONTHANG HRANGKHOL
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974583696
|
|
LALSUONTHANG HRANGKHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HARANGAJAO
|
AS-20-004-001-072/68
(HARANGAJAO)
|
0420004000NRG25040520240000638
|
04/05/2024
|
SANTI HRANGKHOL
|
0420004WL000177
|
SANTI HRANGKHOL
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974583695
|
|
Mrs. SANTI HRANGKHOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
HARANGAJAO
|
AS-20-004-001-072/74
(HARANGAJAO)
|
0420004000NRG25040520240000640
|
04/05/2024
|
SUONCHUNGTHOI HRANGKHOL
|
0420004WL000179
|
SUONCHUNGTHOI HRANGKHOL
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974583699
|
|
SUONCHUNGTHOI HRANGKHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HARANGAJAO
|
AS-20-004-001-072/77
(HARANGAJAO)
|
0420004000NRG25040520240000642
|
04/05/2024
|
MAYA HRANGKHOL
|
0420004WL000181
|
MAYA HRANGKHOL
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974583700
|
|
MAYA HRANGKHOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
6
|
HARANGAJAO
|
AS-20-004-001-072/81
(HARANGAJAO)
|
0420004000NRG25040520240000641
|
04/05/2024
|
PINKY LAKRA
|
0420004WL000180
|
PINKY LAKRA
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974583698
|
|
PINKY LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
7
|
HARANGAJAO
|
AS-20-004-001-087/107
(HARANGAJAO)
|
0420004000NRG25040520240000679
|
04/05/2024
|
Neisanglian Hrangkhol
|
0420004WL000187
|
Neisanglian Hrangkhol
|
00048
|
BKID0005020
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974583693
|
|
NEISANGLIAN HRANGKHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
8
|
HARANGAJAO
|
AS-20-004-001-087/64
(HARANGAJAO)
|
0420004000NRG25040520240000645
|
04/05/2024
|
Zingrochong Hrangkhol
|
0420004WL000184
|
Zingrochong Hrangkhol
|
00089
|
CBIN0284634
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974583692
|
|
ZINGROCHONG HRANGKHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
9
|
HARANGAJAO
|
AS-20-004-001-072/7
(HARANGAJAO)
|
0420004000NRG25040520240000639
|
04/05/2024
|
SUONLALHOI HRANGKHOL
|
0420004WL000178
|
SUONLALHOI HRANGKHOL
|
00257
|
SBIN0RRLDGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974583697
|
|
SUONLALHOI HRANGKHOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
10
|
HARANGAJAO
|
AS-20-004-001-002/25
(HARANGAJAO)
|
0420004000NRG25040520240000643
|
04/05/2024
|
LALTANDIK THIEK
|
0420004WL000182
|
LALTANDIK THIEK
|
00354
|
PUNB0076320
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974583690
|
|
LALTANDIK THIEK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HARANGAJAO
|
AS-20-004-001-087/107
(HARANGAJAO)
|
0420004000NRG25040520240000680
|
04/05/2024
|
Zeisuomjon Zeite
|
0420004WL000187
|
Zeisuomjon Zeite
|
00354
|
PUNB0076320
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974583688
|
|
ZEISUOMJON ZEITE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
HARANGAJAO
|
AS-20-004-001-087/112
(HARANGAJAO)
|
0420004000NRG25040520240000647
|
04/05/2024
|
THOIBULSANG HRANGKHOL
|
0420004WL000185
|
THOIBULSANG HRANGKHOL
|
00354
|
PUNB0076320
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974583689
|
|
THOI BULSANG HRANGKHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HARANGAJAO
|
AS-20-004-001-087/64
(HARANGAJAO)
|
0420004000NRG25040520240000646
|
04/05/2024
|
Hakthangsiak Hrangkhol
|
0420004WL000184
|
Hakthangsiak Hrangkhol
|
00354
|
PUNB0076320
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974583687
|
|
HAKTHANGSIAK HRANGKHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
14
|
HARANGAJAO
|
AS-20-004-001-072/27
(HARANGAJAO)
|
0420004000NRG25040520240000637
|
04/05/2024
|
VANNEIBOI HRANGKHOL
|
0420004WL000176
|
VANNEIBOI HRANGKHOL
|
00354
|
PUNB0081420
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974583691
|
|
VANNEIBOI HRANGKHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38346
|
38346
|
|
|
|
|
|
|
|