|
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-03-008-006-001/13
(TLANGSANG)
|
3003008000NRG24300720230425265
|
31/07/2023
|
Lalmuani
|
3003008WL017477
|
Lalmuani
|
00354
|
PUNB0129720
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4800101930
|
|
LALMUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-006-001/13
(TLANGSANG)
|
3003008000NRG24300720230425264
|
31/07/2023
|
Salemthara
|
3003008WL017477
|
Salemthara
|
00354
|
PUNB0129720
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4800101931
|
|
SALEMTHARA&LALENGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-006-001/63
(TLANGSANG)
|
3003008000NRG24300720230425266
|
31/07/2023
|
Rothangpuia
|
3003008WL017477
|
Rothangpuia
|
00354
|
PUNB0129720
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4800101933
|
|
ROTHANGPUIA S/O CHALNGENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-006-002/128
(TLANGSANG)
|
3003008000NRG24300720230425269
|
31/07/2023
|
VANLALSANGA REANG
|
3003008WL017477
|
VANLALSANGA REANG
|
00354
|
PUNB0129720
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4800101925
|
|
VANLALSANGA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-006-002/61
(TLANGSANG)
|
3003008000NRG24300720230425271
|
31/07/2023
|
Lalramthanga
|
3003008WL017477
|
Lalramthanga
|
00354
|
PUNB0129720
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4800101932
|
|
LALRAMTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
6
|
JAMPUI HILLS
|
TR-03-008-006-002/125
(TLANGSANG)
|
3003008000NRG24300720230425268
|
31/07/2023
|
DEMINA REANG
|
3003008WL017477
|
DEMINA REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4800101929
|
|
DEMINA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-006-002/26
(TLANGSANG)
|
3003008000NRG24300720230425270
|
31/07/2023
|
LALHMACHHUANKIMA
|
3003008WL017477
|
LALHMACHHUANKIMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4800101928
|
|
LALHMACHHUANKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
8
|
JAMPUI HILLS
|
TR-03-008-006-001/63
(TLANGSANG)
|
3003008000NRG24300720230425267
|
31/07/2023
|
LALBIAKHLUI
|
3003008WL017477
|
LALBIAKHLUI
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4800101926
|
|
LALBIAKHLUI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-006-002/61
(TLANGSANG)
|
3003008000NRG24300720230425272
|
31/07/2023
|
LALBIAKTLUANGI
|
3003008WL017477
|
LALBIAKTLUANGI
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4800101927
|
|
LALBIAKTLUANGI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|