|
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-03-008-004-001/106
(PASCHIM HMUNPUI)
|
3003008000NRG24091120230777567
|
09/11/2023
|
LALHMUNSANGI
|
3003008WL039232
|
LALHMUNSANGI
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
26/11/2023
|
|
8010754652
|
|
LALHMUNSANGI W/O LALFAKTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-004-001/132
(PASCHIM HMUNPUI)
|
3003008000NRG24091120230777568
|
09/11/2023
|
VANLALROVI
|
3003008WL039232
|
VANLALROVI
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
26/11/2023
|
|
8010754655
|
|
VANLALROVI D/O ROHMINGTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-001/133
(PASCHIM HMUNPUI)
|
3003008000NRG24091120230777570
|
09/11/2023
|
BETHEL LALHMUCHHUAKI
|
3003008WL039232
|
BETHEL LALHMUCHHUAKI
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
25/11/2023
|
|
8010754660
|
|
BETHEL LALHMUCHHUAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-004-001/155
(PASCHIM HMUNPUI)
|
3003008000NRG24091120230777571
|
09/11/2023
|
C LALTANPUIA
|
3003008WL039232
|
C LALTANPUIA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
26/11/2023
|
|
8010754651
|
|
C LALTANPUIA S/O-H D BUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-004-001/51
(PASCHIM HMUNPUI)
|
3003008000NRG24091120230777574
|
09/11/2023
|
THANHNUNI
|
3003008WL039232
|
THANHNUNI
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
26/11/2023
|
|
8010754654
|
|
THANHNUNI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-004-001/75
(PASCHIM HMUNPUI)
|
3003008000NRG24091120230777576
|
09/11/2023
|
LALKROSSCHHUANGA
|
3003008WL039232
|
LALKROSSCHHUANGA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
26/11/2023
|
|
8010754657
|
|
LALKROSSCHHUANGA S/O LALREMRUATA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
JAMPUI HILLS
|
TR-03-008-004-001/133
(PASCHIM HMUNPUI)
|
3003008000NRG24091120230777569
|
09/11/2023
|
LALRAMCHULLOVA
|
3003008WL039232
|
LALRAMCHULLOVA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
26/11/2023
|
|
8010754656
|
|
LALRAMCHULLOVA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-004-001/230
(PASCHIM HMUNPUI)
|
3003008000NRG24091120230777572
|
09/11/2023
|
Lalrinfeli
|
3003008WL039232
|
Lalrinfeli
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
26/11/2023
|
|
8010754658
|
|
LALRINFELI W/O LALROPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-004-001/241
(PASCHIM HMUNPUI)
|
3003008000NRG24091120230777573
|
09/11/2023
|
RAMDINPUII
|
3003008WL039232
|
RAMDINPUII
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
26/11/2023
|
|
8010754659
|
|
RAMDINPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-004-001/58
(PASCHIM HMUNPUI)
|
3003008000NRG24091120230777575
|
09/11/2023
|
J LALFAMKIMA
|
3003008WL039232
|
J LALFAMKIMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
25/11/2023
|
|
8010754653
|
|
J.LALFAMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|