|
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
|
LAKHIPUR
|
AS-23-009-006-004/184-B
(Fulertol)
|
0423009000NRG23170320230237276
|
17/03/2023
|
Lily Hmar
|
0423009WL033251
|
Lily Hmar
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063058601
|
|
LYLY HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
LAKHIPUR
|
AS-23-009-006-003/311-D
(Fulertol)
|
0423009000NRG23170320230237267
|
17/03/2023
|
VANREMPUI HMAR
|
0423009WL033251
|
VANREMPUI HMAR
|
00415
|
SBIN0011612
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0063058598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LAKHIPUR
|
AS-23-009-006-004/461
(Fulertol)
|
0423009000NRG23170320230237286
|
17/03/2023
|
Lalditsak Hmar
|
0423009WL033251
|
Lalditsak Hmar
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063058599
|
|
LALDITSAK HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHIPUR
|
AS-23-009-006-004/463
(Fulertol)
|
0423009000NRG23170320230237287
|
17/03/2023
|
Lalrawngbawl
|
0423009WL033251
|
Lalrawngbawl
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063058602
|
|
LALRAWING BAWL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHIPUR
|
AS-23-009-006-004/471
(Fulertol)
|
0423009000NRG23170320230237289
|
17/03/2023
|
REM NGHAKI
|
0423009WL033251
|
REM NGHAKI
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063058600
|
|
REMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHIPUR
|
AS-23-009-006-004/480
(Fulertol)
|
0423009000NRG23170320230237294
|
17/03/2023
|
MOSIE LALDAWMSANG
|
0423009WL033251
|
MOSIE LALDAWMSANG
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063058603
|
|
MOSIE LALDAWMSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
LAKHIPUR
|
AS-23-009-006-004/479
(Fulertol)
|
0423009000NRG23170320230237293
|
17/03/2023
|
LALNEISANG HMAR
|
0423009WL033251
|
LALNEISANG HMAR
|
00694
|
NESF0000151
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063058604
|
|
LALNEISANG HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|