|
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
|
DIMORIA
|
AS-26-003-009-018/35
(NARTAP)
|
0426003000NRG24300320240055217
|
30/03/2024
|
MIRA INGTI LALUNG
|
0426003WL013954
|
MIRA INGTI LALUNG
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103103197
|
|
MIRA INGTI LALUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-009-010/101
(NARTAP)
|
0426003000NRG24300320240055215
|
30/03/2024
|
BHAROTI KELENG
|
0426003WL013954
|
BHAROTI KELENG
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103103198
|
|
MRS BHARATI KLENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-009-010/72
(NARTAP)
|
0426003000NRG24300320240055216
|
30/03/2024
|
SAMAL INGTI
|
0426003WL013954
|
SAMAL INGTI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103103196
|
|
MR SAMUEL INGTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-009-009/153
(NARTAP)
|
0426003000NRG24300320240055214
|
30/03/2024
|
TELIN RONGHANG
|
0426003WL013953
|
TELIN RONGHANG
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103103195
|
|
TELIN RONGHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9758
|
9758
|
|
|
|
|
|
|
|