|
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-03-008-005-003/115
(SABUAL)
|
3003008000NRG24300920230708936
|
30/09/2023
|
LALENPUI
|
3003008WL035188
|
LALENPUI
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368588
|
|
LALENPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-005-003/12
(SABUAL)
|
3003008000NRG24300920230708937
|
30/09/2023
|
RIKHUMA
|
3003008WL035188
|
RIKHUMA
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368580
|
|
RIKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-005-003/121
(SABUAL)
|
3003008000NRG24300920230708938
|
30/09/2023
|
INDRAJOY REANG
|
3003008WL035188
|
INDRAJOY REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368582
|
|
INDRAJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-005-003/123
(SABUAL)
|
3003008000NRG24300920230708939
|
30/09/2023
|
RUMATI REANG
|
3003008WL035188
|
RUMATI REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368585
|
|
RUMATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-005-003/164
(SABUAL)
|
3003008000NRG24300920230708940
|
30/09/2023
|
CHONDRO KR REANG
|
3003008WL035188
|
CHONDRO KR REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368577
|
|
CHONDRO KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-005-003/184
(SABUAL)
|
3003008000NRG24300920230708943
|
30/09/2023
|
TLANGMUANPUIA
|
3003008WL035188
|
TLANGMUANPUIA
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368578
|
|
TLANGMUANPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-005-003/216
(SABUAL)
|
3003008000NRG24300920230708946
|
30/09/2023
|
DONTHUNGRAI REANG
|
3003008WL035188
|
DONTHUNGRAI REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368587
|
|
DHANTHUM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-005-003/219
(SABUAL)
|
3003008000NRG24300920230708947
|
30/09/2023
|
TELI RAM REANG
|
3003008WL035188
|
TELI RAM REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368583
|
|
TELI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-005-003/242
(SABUAL)
|
3003008000NRG24300920230708948
|
30/09/2023
|
Ramnunsanga Ralte
|
3003008WL035188
|
Ramnunsanga Ralte
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368586
|
|
RAMNUNSANGA RALTE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-005-003/41
(SABUAL)
|
3003008000NRG24300920230708949
|
30/09/2023
|
J.LALRINZUALI
|
3003008WL035188
|
J.LALRINZUALI
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368581
|
|
J. LALRINZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-005-003/42
(SABUAL)
|
3003008000NRG24300920230708950
|
30/09/2023
|
Thiamsanga Reang
|
3003008WL035188
|
Thiamsanga Reang
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368579
|
|
THIAMSANGA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-005-003/62
(SABUAL)
|
3003008000NRG24300920230708952
|
30/09/2023
|
LALSAINGURI SAILO
|
3003008WL035188
|
LALSAINGURI SAILO
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368576
|
|
LALSAINGURI SAILO
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-005-003/78
(SABUAL)
|
3003008000NRG24300920230708953
|
30/09/2023
|
BIRENDRO REANG
|
3003008WL035188
|
BIRENDRO REANG
|
00354
|
PUNB0129720
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368584
|
|
BIRENDRO REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
14
|
JAMPUI HILLS
|
TR-03-008-005-003/171
(SABUAL)
|
3003008000NRG24300920230708941
|
30/09/2023
|
Ngurthanliana
|
3003008WL035188
|
Ngurthanliana
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368589
|
|
NGURTHANLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-005-003/178
(SABUAL)
|
3003008000NRG24300920230708942
|
30/09/2023
|
Lalrinsanga
|
3003008WL035188
|
Lalrinsanga
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368592
|
|
LALRINSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-005-003/196
(SABUAL)
|
3003008000NRG24300920230708944
|
30/09/2023
|
Zikpuii
|
3003008WL035188
|
Zikpuii
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368591
|
|
ZIKPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-005-003/54
(SABUAL)
|
3003008000NRG24300920230708951
|
30/09/2023
|
Lalnunvula
|
3003008WL035188
|
Lalnunvula
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/11/2023
|
|
6895368590
|
|
LALNUNVULA S/O-LALPHENA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|