|
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
|
TOUSEM
|
MN-02-002-037-037/22
(Pumram Authority)
|
2002002000NRG23220420230091599
|
24/08/2023
|
Heurameile Pame
|
2002002WL000610
|
Heurameile Pame
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482466
|
|
Heurameile Pame
|
CANARA BANK(508532)
|
|
2
|
TOUSEM
|
MN-02-002-037-037/25
(Pumram Authority)
|
2002002000NRG23220420230091602
|
24/08/2023
|
Adimle Pame
|
2002002WL000610
|
Adimle Pame
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482465
|
|
Adimle Pame
|
CANARA BANK(508532)
|
|
3
|
TOUSEM
|
MN-02-002-037-037/57
(Pumram Authority)
|
2002002000NRG23220420230091637
|
24/08/2023
|
Itingkuale Newme
|
2002002WL000610
|
Itingkuale Newme
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482464
|
|
Itingkuale Newme
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
4
|
TOUSEM
|
MN-02-002-037-037/24
(Pumram Authority)
|
2002002000NRG23220420230091601
|
24/08/2023
|
Rangtau Pame
|
2002002WL000610
|
Rangtau Pame
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482460
|
|
RANGTAU PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOUSEM
|
MN-02-002-037-037/33
(Pumram Authority)
|
2002002000NRG23220420230091611
|
24/08/2023
|
Anale
|
2002002WL000610
|
Anale
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482461
|
|
ANALE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOUSEM
|
MN-02-002-037-037/34
(Pumram Authority)
|
2002002000NRG23220420230091612
|
24/08/2023
|
P Esamhungbe
|
2002002WL000610
|
P Esamhungbe
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482462
|
|
P Esamhungbe
|
CANARA BANK(508532)
|
|
7
|
TOUSEM
|
MN-02-002-037-037/42-B
(Pumram Authority)
|
2002002000NRG23220420230091621
|
24/08/2023
|
Iwangtuile
|
2002002WL000610
|
Iwangtuile
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482463
|
|
IWANGTUILE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
8
|
TOUSEM
|
MN-02-002-037-037/44
(Pumram Authority)
|
2002002000NRG23220420230091623
|
24/08/2023
|
Ekuapeung Pame
|
2002002WL000610
|
Ekuapeung Pame
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482459
|
|
EKUAPEUNG PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|