|
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-03-008-004-002/110
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762957
|
16/10/2023
|
Ramthankima
|
3003008WL038008
|
Ramthankima
|
00354
|
PUNB0129720
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409801380
|
|
RAMTHANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-004-002/13
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762958
|
16/10/2023
|
Kamdingliana
|
3003008WL038008
|
Kamdingliana
|
00354
|
PUNB0129720
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7409801390
|
|
KAMDINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-002/143
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762959
|
16/10/2023
|
Thanzami
|
3003008WL038008
|
Thanzami
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409801388
|
|
THANZAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-004-002/170
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762964
|
16/10/2023
|
C.Thansangi
|
3003008WL038009
|
C.Thansangi
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409801379
|
|
C.THANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-004-002/170
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762963
|
16/10/2023
|
Lalrimawia
|
3003008WL038009
|
Lalrimawia
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409801378
|
|
LALRIMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-004-002/38
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762960
|
16/10/2023
|
VANLALKIMA
|
3003008WL038008
|
VANLALKIMA
|
00354
|
PUNB0129720
|
2120
|
2120
|
Processed
|
12/11/2023
|
|
7409801381
|
|
VANLALKIMA,S/O-LALTHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-004-002/98
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762967
|
16/10/2023
|
Lalramfela
|
3003008WL038009
|
Lalramfela
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409801377
|
|
LALRAMFELA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-004-002/98
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762968
|
16/10/2023
|
RODINSANGI
|
3003008WL038009
|
RODINSANGI
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409801389
|
|
RODINSANGI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17660
|
17660
|
|
|
|
|
|
|
|
|
9
|
JAMPUI HILLS
|
TR-03-008-004-002/50
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762966
|
16/10/2023
|
Vanlalruati
|
3003008WL038009
|
Vanlalruati
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409801387
|
|
VANLALRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-004-002/50
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762965
|
16/10/2023
|
Zohmingsangi
|
3003008WL038009
|
Zohmingsangi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
11/11/2023
|
|
7409801376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAMPUI HILLS
|
TR-03-008-004-004/24
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762970
|
16/10/2023
|
Madui Reang
|
3003008WL038009
|
Madui Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409801385
|
|
MADHUI REANG W/O RAMZAUVA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
12
|
JAMPUI HILLS
|
TR-03-008-004-002/57
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762961
|
16/10/2023
|
Lalfakmawia
|
3003008WL038008
|
Lalfakmawia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409801384
|
|
LALFAKMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-004-002/88
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762962
|
16/10/2023
|
Rochami
|
3003008WL038008
|
Rochami
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409801386
|
|
ROCHAMI D/O THANTHIANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-004-002/98
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762969
|
16/10/2023
|
RODINSANGI
|
3003008WL038009
|
RODINSANGI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409801382
|
|
LALTHAVUNGA,S/O-LALRAMFELA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-004-004/41
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762971
|
16/10/2023
|
Jormejoy Reang
|
3003008WL038009
|
Jormejoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409801383
|
|
JORMEJOY REANG S/O BINONDORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33480
|
33480
|
|
|
|
|
|
|
|