|
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
|
Nampong
|
AR-10-003-011-002/10
(Tengmo)
|
0310003000NRG23240520220000776
|
31/05/2022
|
Khipjo Chithan
|
0310003WL000026
|
Khipjo Chithan
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
A166220009082
|
|
KHIPJO CHITHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nampong
|
AR-10-003-011-002/17
(Tengmo)
|
0310003000NRG23240520220000783
|
31/05/2022
|
Kamzan Kimsing
|
0310003WL000026
|
Kamzan Kimsing
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
A166220009083
|
|
KAMZAN KIMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nampong
|
AR-10-003-011-002/19
(Tengmo)
|
0310003000NRG23240520220000785
|
31/05/2022
|
Mikkhul Chithan
|
0310003WL000026
|
Mikkhul Chithan
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
A166220009080
|
|
MIKKHUL CHITHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nampong
|
AR-10-003-011-002/25
(Tengmo)
|
0310003000NRG23240520220000791
|
31/05/2022
|
Thansom Mossang
|
0310003WL000026
|
Thansom Mossang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
A166220009079
|
|
THANSOM MOSSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nampong
|
AR-10-003-011-002/27
(Tengmo)
|
0310003000NRG23240520220000793
|
31/05/2022
|
Lomkam Hipoh
|
0310003WL000026
|
Lomkam Hipoh
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
A166220009081
|
|
LOMKAM HIPOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nampong
|
AR-10-003-011-002/28
(Tengmo)
|
0310003000NRG23240520220000794
|
31/05/2022
|
Tangkhan Lungphi
|
0310003WL000026
|
Tangkhan Lungphi
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
A166220009077
|
|
TANGKHAN LUNGPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nampong
|
AR-10-003-011-002/8
(Tengmo)
|
0310003000NRG23240520220000809
|
31/05/2022
|
Tonkam Thamphang
|
0310003WL000026
|
Tonkam Thamphang
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
A166220009078
|
|
TONKAM THAMPHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|