|
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
|
DAMCHERRA
|
TR-03-007-004-003/120
(KACHARICHERRA)
|
3003007000NRG24120620230201360
|
12/06/2023
|
MUANKIMA LUSAI
|
3003007WL009648
|
MUANKIMA LUSAI
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2566352381
|
|
MUANKIMA LUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-004-003/267
(KACHARICHERRA)
|
3003007000NRG24120620230201361
|
12/06/2023
|
ZABULKAM THIEK
|
3003007WL009648
|
ZABULKAM THIEK
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2566352382
|
|
ZABULKAM THIEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-004-002/153
(KACHARICHERRA)
|
3003007000NRG24120620230201356
|
12/06/2023
|
Bummanei Chorei
|
3003007WL009648
|
Bummanei Chorei
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2566352388
|
|
BUMANAI CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-002/157
(KACHARICHERRA)
|
3003007000NRG24120620230201357
|
12/06/2023
|
Zoidilian Chorei
|
3003007WL009648
|
Zoidilian Chorei
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2566352383
|
|
ZOIDINLIAN CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-002/283
(KACHARICHERRA)
|
3003007000NRG24120620230201358
|
12/06/2023
|
Jeneview Chorei
|
3003007WL009648
|
Jeneview Chorei
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2566352389
|
|
JENEVIEW CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-003/120
(KACHARICHERRA)
|
3003007000NRG24120620230201359
|
12/06/2023
|
ZOUTHANNONI LUSHAI
|
3003007WL009648
|
ZOUTHANNONI LUSHAI
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2566352390
|
|
ZOTHANHUNUNI LUSAI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-003/267
(KACHARICHERRA)
|
3003007000NRG24120620230201362
|
12/06/2023
|
Laithachong Thiek
|
3003007WL009648
|
Laithachong Thiek
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2566352385
|
|
LAITHACHONG THIEK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-004-003/268
(KACHARICHERRA)
|
3003007000NRG24120620230201363
|
12/06/2023
|
Birendra Chorai
|
3003007WL009648
|
Birendra Chorai
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2566352387
|
|
BIRENDRA CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-004-003/272
(KACHARICHERRA)
|
3003007000NRG24120620230201364
|
12/06/2023
|
MR LALTHINGMAWAI LUSAI
|
3003007WL009648
|
MR LALTHINGMAWAI LUSAI
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2566352386
|
|
LALTHINGMAWIA LUSAI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-003/272
(KACHARICHERRA)
|
3003007000NRG24120620230201365
|
12/06/2023
|
MRS NAKURUNG REANG
|
3003007WL009648
|
MRS NAKURUNG REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/06/2023
|
|
2566352384
|
|
NAKURUNG REANG WO LALTHIANGMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|