|
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-03-008-005-003/158
(TLANGSANG)
|
3003008000NRG24260720230409043
|
26/07/2023
|
Biakngurpuii
|
3003008WL016868
|
Biakngurpuii
|
00354
|
PUNB0129720
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
4006433227
|
|
BIAKNGURPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-006-003/28
(TLANGSANG)
|
3003008000NRG24260720230409044
|
26/07/2023
|
Zohmingliani
|
3003008WL016868
|
Zohmingliani
|
00354
|
PUNB0129720
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
4006433224
|
|
ZOHMINGLIANI W/O- RENGDINGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-006-003/56
(TLANGSANG)
|
3003008000NRG24260720230409045
|
26/07/2023
|
LALENGMAWII
|
3003008WL016868
|
LALENGMAWII
|
00354
|
PUNB0129720
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
4006433226
|
|
LALENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-006-003/69
(TLANGSANG)
|
3003008000NRG24260720230409046
|
26/07/2023
|
LALRINAWMI
|
3003008WL016868
|
LALRINAWMI
|
00354
|
PUNB0129720
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
4006433225
|
|
LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|