|
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
|
RAJABAZAR
|
AS-23-013-010-001/136
(Dighli Lakhicheera)
|
0423013000NRG23160720220073786
|
17/07/2022
|
Dawma Hmar
|
0423013WL007357
|
Dawma Hmar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862305336
|
|
Dawma Hmar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-002/142
(Dighli Lakhicheera)
|
0423013000NRG23160720220073780
|
17/07/2022
|
Kaithang Hmar
|
0423013WL007356
|
Kaithang Hmar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862305337
|
|
Kaithang Hmar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-002/44
(Dighli Lakhicheera)
|
0423013000NRG23160720220073781
|
17/07/2022
|
Lungawi Faihriem
|
0423013WL007356
|
Lungawi Faihriem
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862305346
|
|
Lungawi Faihriem
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-004/1
(Dighli Lakhicheera)
|
0423013000NRG23160720220073782
|
17/07/2022
|
Lalnuntluong Hmar
|
0423013WL007356
|
Lalnuntluong Hmar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862305342
|
|
Lalnuntluong Hmar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-004/1004
(Dighli Lakhicheera)
|
0423013000NRG23160720220073783
|
17/07/2022
|
Ramtiemsang Hmar
|
0423013WL007356
|
Ramtiemsang Hmar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862305338
|
|
Ramtiemsang Hmar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-010-004/101
(Dighli Lakhicheera)
|
0423013000NRG23160720220073784
|
17/07/2022
|
Gospel Hmar
|
0423013WL007356
|
Gospel Hmar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862305339
|
|
Gospel Hmar
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-010-004/105
(Dighli Lakhicheera)
|
0423013000NRG23160720220073785
|
17/07/2022
|
Rangbal Hmar
|
0423013WL007356
|
Rangbal Hmar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862305345
|
|
Rangbal Hmar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-010-004/18
(Dighli Lakhicheera)
|
0423013000NRG23160720220073876
|
17/07/2022
|
Khuplal Hmar
|
0423013WL007375
|
Khuplal Hmar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862305347
|
|
Khuplal Hmar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-010-004/20
(Dighli Lakhicheera)
|
0423013000NRG23160720220073877
|
17/07/2022
|
Hatkhotling Hmar
|
0423013WL007375
|
Hatkhotling Hmar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862305341
|
|
Hatkhotling Hmar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-010-004/38
(Dighli Lakhicheera)
|
0423013000NRG23160720220073878
|
17/07/2022
|
Joel Hmar
|
0423013WL007375
|
Joel Hmar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862305344
|
|
Joel Hmar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-010-004/56
(Dighli Lakhicheera)
|
0423013000NRG23160720220073879
|
17/07/2022
|
Siemthlur Hmar
|
0423013WL007375
|
Siemthlur Hmar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862305340
|
|
Siemthlur Hmar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-010-004/6
(Dighli Lakhicheera)
|
0423013000NRG23160720220073880
|
17/07/2022
|
Haupu Hmar
|
0423013WL007375
|
Haupu Hmar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862305343
|
|
Haupu Hmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|