|
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-03-008-004-002/82
(PASCHIM HMUNPUI)
|
3003008000NRG24310820230585742
|
31/08/2023
|
Biakthansanga
|
3003008WL027327
|
Biakthansanga
|
00354
|
PUNB0129720
|
465
|
465
|
Processed
|
07/09/2023
|
|
5284628186
|
|
BIAKTHANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-004-002/83
(PASCHIM HMUNPUI)
|
3003008000NRG24310820230585743
|
31/08/2023
|
Rozamliana
|
3003008WL027327
|
Rozamliana
|
00354
|
PUNB0129720
|
465
|
465
|
Processed
|
07/09/2023
|
|
5284628187
|
|
ROZAMLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-002/84
(PASCHIM HMUNPUI)
|
3003008000NRG24310820230585744
|
31/08/2023
|
RAMCHHUANTLINGA
|
3003008WL027327
|
RAMCHHUANTLINGA
|
00354
|
PUNB0129720
|
465
|
465
|
Processed
|
07/09/2023
|
|
5284628189
|
|
CHHUANTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-004-002/90
(PASCHIM HMUNPUI)
|
3003008000NRG24310820230585746
|
31/08/2023
|
Hmunsanga
|
3003008WL027327
|
Hmunsanga
|
00354
|
PUNB0129720
|
465
|
465
|
Processed
|
07/09/2023
|
|
5284628188
|
|
HMUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-004-002/95
(PASCHIM HMUNPUI)
|
3003008000NRG24310820230585747
|
31/08/2023
|
Daniala
|
3003008WL027327
|
Daniala
|
00354
|
PUNB0129720
|
465
|
465
|
Processed
|
07/09/2023
|
|
5284628190
|
|
DANIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
6
|
JAMPUI HILLS
|
TR-03-008-004-002/80
(PASCHIM HMUNPUI)
|
3003008000NRG24310820230585741
|
31/08/2023
|
Rovula
|
3003008WL027327
|
Rovula
|
00458
|
UTBI0RRBTGB
|
465
|
465
|
Processed
|
07/09/2023
|
|
5284628193
|
|
ROVULA S/O LALKHUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-004-002/89
(PASCHIM HMUNPUI)
|
3003008000NRG24310820230585745
|
31/08/2023
|
Lalbiaktluanga
|
3003008WL027327
|
Lalbiaktluanga
|
00458
|
UTBI0RRBTGB
|
465
|
465
|
Processed
|
07/09/2023
|
|
5284628192
|
|
LALBIAKTLUANGA S/O REMTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-004-002/97
(PASCHIM HMUNPUI)
|
3003008000NRG24310820230585748
|
31/08/2023
|
V.L.Lawmi
|
3003008WL027327
|
V.L.Lawmi
|
00458
|
UTBI0RRBTGB
|
465
|
465
|
Processed
|
07/09/2023
|
|
5284628191
|
|
V.L. LAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3720
|
3720
|
|
|
|
|
|
|
|