|
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
|
PANISAGAR
|
TR-03-002-032-004/162
(NOAGANG)
|
3003002000NRG24110120240880012
|
11/01/2024
|
SORATLIKHIM HALAM
|
3003002WL047739
|
SORATLIKHIM HALAM
|
00354
|
PUNB0215720
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996559385
|
|
MRS SOROTLI KHIM HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-032-004/161
(NOAGANG)
|
3003002000NRG24110120240880011
|
11/01/2024
|
ELIZABETH HALAM
|
3003002WL047739
|
ELIZABETH HALAM
|
00415
|
SBIN0015341
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996559386
|
|
MRS ELIZABETH HALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANISAGAR
|
TR-03-002-032-004/18
(NOAGANG)
|
3003002000NRG24110120240880013
|
11/01/2024
|
Kirbumhoi Halam
|
3003002WL047739
|
Kirbumhoi Halam
|
00415
|
SBIN0015341
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996559396
|
|
MRS KIRABUM HAY HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-032-002/155
(NOAGANG)
|
3003002000NRG24110120240879998
|
11/01/2024
|
Chongthirjon Halam
|
3003002WL047737
|
Chongthirjon Halam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
20/03/2024
|
|
1996559394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-032-002/67
(NOAGANG)
|
3003002000NRG24110120240880000
|
11/01/2024
|
Brinda Debbarma
|
3003002WL047737
|
Brinda Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996559387
|
|
BRINDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-032-004/48
(NOAGANG)
|
3003002000NRG24110120240880015
|
11/01/2024
|
Sumdonting Halam
|
3003002WL047739
|
Sumdonting Halam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996559392
|
|
SUMDONTING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
7
|
PANISAGAR
|
TR-03-002-032-001/100
(NOAGANG)
|
3003002000NRG24110120240879994
|
11/01/2024
|
Bijoy Shabdakar
|
3003002WL047737
|
Bijoy Shabdakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996559391
|
|
BIJAY SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-032-001/37
(NOAGANG)
|
3003002000NRG24110120240879995
|
11/01/2024
|
Gulapi Debbaarma
|
3003002WL047737
|
Gulapi Debbaarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996559390
|
|
MS SMT GOLAPI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANISAGAR
|
TR-03-002-032-001/63
(NOAGANG)
|
3003002000NRG24110120240879996
|
11/01/2024
|
Anjit Debbarma
|
3003002WL047737
|
Anjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996559388
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-032-002/154
(NOAGANG)
|
3003002000NRG24110120240879997
|
11/01/2024
|
Laljan Martha Halam
|
3003002WL047737
|
Laljan Martha Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996559397
|
|
MRS LAL JON MARTHA HALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-032-002/22
(NOAGANG)
|
3003002000NRG24110120240879999
|
11/01/2024
|
Laili man Halam
|
3003002WL047737
|
Laili man Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996559399
|
|
LAILIMAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-032-003/86
(NOAGANG)
|
3003002000NRG24110120240880008
|
11/01/2024
|
Banasanaphut Halam
|
3003002WL047739
|
Banasanaphut Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996559389
|
|
VANSANPHUT HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-032-004/135
(NOAGANG)
|
3003002000NRG24110120240880010
|
11/01/2024
|
Jeiluachung Halam
|
3003002WL047739
|
Jeiluachung Halam
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996559398
|
|
ZOILUACHUNG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANISAGAR
|
TR-03-002-032-004/135
(NOAGANG)
|
3003002000NRG24110120240880009
|
11/01/2024
|
Neitunglokhi Halam
|
3003002WL047739
|
Neitunglokhi Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996559393
|
|
NEITUNGLAKHI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-032-004/45
(NOAGANG)
|
3003002000NRG24110120240880014
|
11/01/2024
|
Lalrining Halam
|
3003002WL047739
|
Lalrining Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996559395
|
|
LALRINING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47460
|
47460
|
|
|
|
|
|
|
|