|
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
|
JAMPUI HILLS
|
TR-03-008-006-001/25
(TLANGSANG)
|
3003008000NRG24120720230333068
|
12/07/2023
|
ANGELA HMINGHLUPUII
|
3003008WL014295
|
ANGELA HMINGHLUPUII
|
00354
|
PUNB0129720
|
860
|
860
|
Processed
|
17/07/2023
|
|
3505807063
|
|
ANGELA HMINGHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-006-001/25
(TLANGSANG)
|
3003008000NRG24120720230333067
|
12/07/2023
|
LALRUATPUIA
|
3003008WL014295
|
LALRUATPUIA
|
00354
|
PUNB0129720
|
860
|
860
|
Processed
|
17/07/2023
|
|
3505807062
|
|
LALRUATPUIA SO LALRINKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-006-001/25
(TLANGSANG)
|
3003008000NRG24120720230333066
|
12/07/2023
|
Vanlalzuati
|
3003008WL014295
|
Vanlalzuati
|
00354
|
PUNB0129720
|
860
|
860
|
Processed
|
17/07/2023
|
|
3505807061
|
|
VANLALZUATI D/O LT ROTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-006-004/26
(TLANGSANG)
|
3003008000NRG24120720230333070
|
12/07/2023
|
Potirani Tripura
|
3003008WL014295
|
Potirani Tripura
|
00354
|
PUNB0129720
|
860
|
860
|
Processed
|
17/07/2023
|
|
3505807064
|
|
POTIRANI TRIPURA D/O NILUAGOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
5
|
JAMPUI HILLS
|
TR-03-008-006-002/37
(TLANGSANG)
|
3003008000NRG24120720230333069
|
12/07/2023
|
Lalruatfela
|
3003008WL014295
|
Lalruatfela
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
17/07/2023
|
|
3505807065
|
|
LALRUATFELA .
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4300
|
4300
|
|
|
|
|
|
|
|