|
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-03-008-004-001/1
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771940
|
24/10/2023
|
THANTHUAMI
|
3003008WL038693
|
THANTHUAMI
|
00354
|
PUNB0129720
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500485
|
|
THANTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-004-001/127
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771948
|
24/10/2023
|
SIALTHANCHHUNGI
|
3003008WL038693
|
SIALTHANCHHUNGI
|
00354
|
PUNB0129720
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500490
|
|
SIALTHANCHHUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-001/146
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771952
|
24/10/2023
|
LALFAKKIMI
|
3003008WL038693
|
LALFAKKIMI
|
00354
|
PUNB0129720
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500484
|
|
LALFAKKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-004-001/16
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771957
|
24/10/2023
|
TLANGHLUPUII
|
3003008WL038693
|
TLANGHLUPUII
|
00354
|
PUNB0129720
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500482
|
|
TLANGHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-004-001/22
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771963
|
24/10/2023
|
LALNUNMAWIA
|
3003008WL038693
|
LALNUNMAWIA
|
00354
|
PUNB0129720
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500483
|
|
LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-004-001/64
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771973
|
24/10/2023
|
LALROCHHARA
|
3003008WL038693
|
LALROCHHARA
|
00354
|
PUNB0129720
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500486
|
|
LALROCHHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-004-001/71
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771975
|
24/10/2023
|
LALREMSIAMI
|
3003008WL038693
|
LALREMSIAMI
|
00354
|
PUNB0129720
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500487
|
|
LALREMSIAMI D/O R THANH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
JAMPUI HILLS
|
TR-03-008-004-001/10
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771941
|
24/10/2023
|
KANANPARVULI
|
3003008WL038693
|
KANANPARVULI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500475
|
|
KANANPARVULI W/O-LALRINFELA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-004-001/106
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771943
|
24/10/2023
|
LALHMUNSANGI
|
3003008WL038693
|
LALHMUNSANGI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500489
|
|
LALHMUNSANGI W/O LALFAKTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-004-001/123
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771946
|
24/10/2023
|
LALRUATFELI
|
3003008WL038693
|
LALRUATFELI
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
03/11/2023
|
|
6974500478
|
|
LALRUATFELI W/O-ZOTHANLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-004-001/124
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771947
|
24/10/2023
|
LALRINAWMI
|
3003008WL038693
|
LALRINAWMI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500476
|
|
LALRINAWMI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-004-001/132
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771949
|
24/10/2023
|
VANLALROVI
|
3003008WL038693
|
VANLALROVI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500459
|
|
VANLALROVI D/O ROHMINGTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-004-001/143
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771951
|
24/10/2023
|
LALNUNTHLENGI
|
3003008WL038693
|
LALNUNTHLENGI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500488
|
|
LALNUNTHLENGI D/O RALTHANCHUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-004-001/149
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771953
|
24/10/2023
|
ZAMLIANI
|
3003008WL038693
|
ZAMLIANI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500461
|
|
LALZAMLIANI W/O LALRUATA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-004-001/153
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771954
|
24/10/2023
|
LALLAWMKIMI
|
3003008WL038693
|
LALLAWMKIMI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500481
|
|
LALLAWMIKI W/O-RONGHAKLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-004-001/154
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771955
|
24/10/2023
|
LALRINPUII
|
3003008WL038693
|
LALRINPUII
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500477
|
|
LALRINPUII W/O BIAKCHUNGNUNGA SAILO
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-004-001/155
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771956
|
24/10/2023
|
C LALTANPUIA
|
3003008WL038693
|
C LALTANPUIA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500479
|
|
C LALTANPUIA S/O-H D BUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-004-001/165
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771958
|
24/10/2023
|
ZOTHANPARI
|
3003008WL038693
|
ZOTHANPARI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500458
|
|
ZOTHANPARI W/O CHALTHANZAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-004-001/201
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771960
|
24/10/2023
|
ROTHANPUII
|
3003008WL038693
|
ROTHANPUII
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500454
|
|
ROTHANPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-004-001/212
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771961
|
24/10/2023
|
LALMUANKIMI
|
3003008WL038693
|
LALMUANKIMI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500480
|
|
LALMUANKIMI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-004-001/226
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771965
|
24/10/2023
|
EMANUEL LALHRIATRENGA SAILO
|
3003008WL038693
|
EMANUEL LALHRIATRENGA SAILO
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500491
|
|
EMANUEL LALHRIATRENGA SAILO
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-004-001/46
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771968
|
24/10/2023
|
LALCHHUANTLINGA
|
3003008WL038693
|
LALCHHUANTLINGA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500469
|
|
LALCHHUANTLINGA S/O-RALTHANTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-004-001/51
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771970
|
24/10/2023
|
THANHNUNI
|
3003008WL038693
|
THANHNUNI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500457
|
|
THANHNUNI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-004-001/65
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771974
|
24/10/2023
|
LALSANGLURI
|
3003008WL038693
|
LALSANGLURI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500463
|
|
LALSANGLURI W/O ZONUNKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-004-001/75
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771976
|
24/10/2023
|
LALKROSSCHHUANGA
|
3003008WL038693
|
LALKROSSCHHUANGA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500466
|
|
LALKROSSCHHUANGA S/O LALREMRUATA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-004-001/98
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771977
|
24/10/2023
|
RAMDINTHARA
|
3003008WL038693
|
RAMDINTHARA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500472
|
|
RAMDINTHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
27
|
JAMPUI HILLS
|
TR-03-008-004-001/104
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771942
|
24/10/2023
|
RODINGLIANI
|
3003008WL038693
|
RODINGLIANI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500465
|
|
RODINGLIANI WO LALHMUNMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-004-001/107
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771944
|
24/10/2023
|
VANLALSIAMA
|
3003008WL038693
|
VANLALSIAMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500460
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-004-001/109
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771945
|
24/10/2023
|
J SANGKIMA
|
3003008WL038693
|
J SANGKIMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500468
|
|
J.SANGKIMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-004-001/133
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771950
|
24/10/2023
|
LALRAMCHULLOVA
|
3003008WL038693
|
LALRAMCHULLOVA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500462
|
|
LALRAMCHULLOVA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-004-001/192
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771959
|
24/10/2023
|
ROCHANPUII
|
3003008WL038693
|
ROCHANPUII
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500455
|
|
ROCHANPUII W/O ZOTHANPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-004-001/219
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771962
|
24/10/2023
|
THANKUNGI
|
3003008WL038693
|
THANKUNGI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500474
|
|
THANKUNGI W/O-C LALTHUAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-004-001/225
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771964
|
24/10/2023
|
DARRINPUII
|
3003008WL038693
|
DARRINPUII
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500456
|
|
DARRINPUII W/O-RODINGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-004-001/23
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771966
|
24/10/2023
|
ZOTHANNGURA
|
3003008WL038693
|
ZOTHANNGURA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500470
|
|
R ZOTHANNGURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-004-001/230
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771967
|
24/10/2023
|
Lalrinfeli
|
3003008WL038693
|
Lalrinfeli
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500467
|
|
LALRINFELI W/O LALROPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-004-001/47
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771969
|
24/10/2023
|
LALBIAKZAMI
|
3003008WL038693
|
LALBIAKZAMI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500473
|
|
LALBIAKZAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-004-001/57
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771971
|
24/10/2023
|
NUNSANGPUII
|
3003008WL038693
|
NUNSANGPUII
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500464
|
|
NUNSANGPUII D/O ROKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
JAMPUI HILLS
|
TR-03-008-004-001/58
(PASCHIM HMUNPUI)
|
3003008000NRG24241020230771972
|
24/10/2023
|
J LALFAMKIMA
|
3003008WL038693
|
J LALFAMKIMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6974500471
|
|
J.LALFAMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38590
|
38590
|
|
|
|
|
|
|
|