|
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
|
DAMCHERRA
|
TR-03-007-008-003/41
(RAHUMCHERRA)
|
3003007000NRG24171020230764880
|
17/10/2023
|
DARCHUNG CHUN HALAM
|
3003007WL038120
|
DARCHUNG CHUN HALAM
|
00152
|
HDFC0001976
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7415358639
|
|
DAR CHUNG CHUN HALAM
|
HDFC BANK LTD(607152)
|
|
2
|
DAMCHERRA
|
TR-03-007-008-003/51
(RAHUMCHERRA)
|
3003007000NRG24171020230764888
|
17/10/2023
|
MULTANG PAR HALAM
|
3003007WL038120
|
MULTANG PAR HALAM
|
00152
|
HDFC0001976
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7415358638
|
|
SUMTIN LOKHI HALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-008-003/18
(RAHUMCHERRA)
|
3003007000NRG24171020230764875
|
17/10/2023
|
ROLUNGMONI HALAM
|
3003007WL038120
|
ROLUNGMONI HALAM
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358637
|
|
ULUNGMANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-008-003/45
(RAHUMCHERRA)
|
3003007000NRG24171020230764884
|
17/10/2023
|
MRS KABIN HUI HALAM
|
3003007WL038120
|
MRS KABIN HUI HALAM
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7415358636
|
|
KABINHUI HALAM
|
HDFC BANK LTD(607152)
|
|
5
|
DAMCHERRA
|
TR-03-007-008-003/70
(RAHUMCHERRA)
|
3003007000NRG24171020230764891
|
17/10/2023
|
LALRIHOI HALAM
|
3003007WL038120
|
LALRIHOI HALAM
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358635
|
|
LALRIHOLI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-008-003/172-A
(RAHUMCHERRA)
|
3003007000NRG24171020230764874
|
17/10/2023
|
MISS MARCY HALAM
|
3003007WL038120
|
MISS MARCY HALAM
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7415358640
|
|
MARCY HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DAMCHERRA
|
TR-03-007-008-003/180
(RAHUMCHERRA)
|
3003007000NRG24171020230764876
|
17/10/2023
|
SUMLALHOI HALAM
|
3003007WL038120
|
SUMLALHOI HALAM
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358650
|
|
SUMLALHAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-008-003/25
(RAHUMCHERRA)
|
3003007000NRG24171020230764877
|
17/10/2023
|
ROLUNGLIAN HALAM
|
3003007WL038120
|
ROLUNGLIAN HALAM
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358646
|
|
RULUNGLEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-008-003/3
(RAHUMCHERRA)
|
3003007000NRG24171020230764878
|
17/10/2023
|
Ralungchun Halam
|
3003007WL038120
|
Ralungchun Halam
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358656
|
|
RALUNGCHUN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-008-003/42
(RAHUMCHERRA)
|
3003007000NRG24171020230764881
|
17/10/2023
|
KOINA HALAM
|
3003007WL038120
|
KOINA HALAM
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358642
|
|
KANYA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-008-003/44
(RAHUMCHERRA)
|
3003007000NRG24171020230764883
|
17/10/2023
|
SUMCHUANG LOKHI HALAM
|
3003007WL038120
|
SUMCHUANG LOKHI HALAM
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358652
|
|
SUMCHUANG LOKHI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-008-003/46
(RAHUMCHERRA)
|
3003007000NRG24171020230764885
|
17/10/2023
|
MANIK JOY HALAM
|
3003007WL038120
|
MANIK JOY HALAM
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7415358643
|
|
MANIKJOM HALAM
|
CANARA BANK(508532)
|
|
13
|
DAMCHERRA
|
TR-03-007-008-003/47
(RAHUMCHERRA)
|
3003007000NRG24171020230764886
|
17/10/2023
|
THANGCHUMJUI HALAM
|
3003007WL038120
|
THANGCHUMJUI HALAM
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7415358645
|
|
THANGCHUN JUI HALAM
|
HDFC BANK LTD(607152)
|
|
14
|
DAMCHERRA
|
TR-03-007-008-003/49
(RAHUMCHERRA)
|
3003007000NRG24171020230764887
|
17/10/2023
|
TALCHUNG HUI HALAM
|
3003007WL038120
|
TALCHUNG HUI HALAM
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358648
|
|
TALCHUNG HUI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-008-003/56
(RAHUMCHERRA)
|
3003007000NRG24171020230764889
|
17/10/2023
|
MULTANG MONI HALAM
|
3003007WL038120
|
MULTANG MONI HALAM
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358655
|
|
MULTHANG MANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-008-003/63
(RAHUMCHERRA)
|
3003007000NRG24171020230764890
|
17/10/2023
|
NAKI HALAM
|
3003007WL038120
|
NAKI HALAM
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358647
|
|
RINGAK NAKI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-008-003/78
(RAHUMCHERRA)
|
3003007000NRG24171020230764892
|
17/10/2023
|
NAIMANRING HALAM
|
3003007WL038120
|
NAIMANRING HALAM
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358654
|
|
NAIMAN RING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-008-003/80
(RAHUMCHERRA)
|
3003007000NRG24171020230764894
|
17/10/2023
|
DILLIP SINGHA
|
3003007WL038120
|
DILLIP SINGHA
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358653
|
|
DILIP KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-008-003/80
(RAHUMCHERRA)
|
3003007000NRG24171020230764893
|
17/10/2023
|
NOMITA SINGHA
|
3003007WL038120
|
NOMITA SINGHA
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7415358644
|
|
NAMITA SINGHA
|
HDFC BANK LTD(607152)
|
|
20
|
DAMCHERRA
|
TR-03-007-008-003/83-A
(RAHUMCHERRA)
|
3003007000NRG24171020230764895
|
17/10/2023
|
Ringtheiril Halam
|
3003007WL038120
|
Ringtheiril Halam
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358641
|
|
RINGTHAIRIL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-008-003/87
(RAHUMCHERRA)
|
3003007000NRG24171020230764896
|
17/10/2023
|
Solomon halam
|
3003007WL038120
|
Solomon halam
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7415358649
|
|
SOLOMAN HALAM
|
CANARA BANK(508532)
|
|
22
|
DAMCHERRA
|
TR-03-007-008-003/96
(RAHUMCHERRA)
|
3003007000NRG24171020230764897
|
17/10/2023
|
ANTIERLAXMI HALAM
|
3003007WL038120
|
ANTIERLAXMI HALAM
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
12/11/2023
|
|
7415358651
|
|
ANTIERLUXMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17034
|
17034
|
|
|
|
|
|
|
|
|
23
|
DAMCHERRA
|
TR-03-007-008-003/34
(RAHUMCHERRA)
|
3003007000NRG24171020230764879
|
17/10/2023
|
Samajh halam
|
3003007WL038120
|
Samajh halam
|
00462
|
UCBA0002520
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7415358631
|
|
SAMATI HALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23046
|
23046
|
|
|
|
|
|
|
|