|
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-23-009-006-003/130
(Fulertol)
|
0423009000NRG23180320230237773
|
18/03/2023
|
LALNEIHLIM HMAR
|
0423009WL033323
|
LALNEIHLIM HMAR
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051377
|
|
LALNEIHLIM HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHIPUR
|
AS-23-009-006-003/141
(Fulertol)
|
0423009000NRG23180320230237775
|
18/03/2023
|
Lalengzam
|
0423009WL033323
|
Lalengzam
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051376
|
|
LALENGZAM HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHIPUR
|
AS-23-009-006-003/317-A
(Fulertol)
|
0423009000NRG23180320230237777
|
18/03/2023
|
Sungi
|
0423009WL033323
|
Sungi
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051380
|
|
SUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHIPUR
|
AS-23-009-006-004/481
(Fulertol)
|
0423009000NRG23180320230237804
|
18/03/2023
|
Ngamtawnkim
|
0423009WL033323
|
Ngamtawnkim
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051379
|
|
NGAMTAWNKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHIPUR
|
AS-23-009-006-004/482
(Fulertol)
|
0423009000NRG23180320230237805
|
18/03/2023
|
Zion Edenthar Traite
|
0423009WL033323
|
Zion Edenthar Traite
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051381
|
|
ZION EDENTHAR TRAITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
LAKHIPUR
|
AS-23-009-006-004/436
(Fulertol)
|
0423009000NRG23180320230237800
|
18/03/2023
|
Lalmingtha Hmar
|
0423009WL033323
|
Lalmingtha Hmar
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051374
|
|
LALHMINGTHA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHIPUR
|
AS-23-009-006-004/478
(Fulertol)
|
0423009000NRG23180320230237803
|
18/03/2023
|
Hmangai Hmar
|
0423009WL033323
|
Hmangai Hmar
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051375
|
|
HMANGAI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
LAKHIPUR
|
AS-23-009-006-003/528
(Fulertol)
|
0423009000NRG23180320230237782
|
18/03/2023
|
Lalditsak Hmar
|
0423009WL033323
|
Lalditsak Hmar
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051373
|
|
LALDITSAK HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHIPUR
|
AS-23-009-006-004/477
(Fulertol)
|
0423009000NRG23180320230237802
|
18/03/2023
|
Khawlzotling
|
0423009WL033323
|
Khawlzotling
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051378
|
|
KHAWLZOTLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|