|
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
|
PANISAGAR
|
TR-03-002-029-003/10
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794837
|
23/11/2023
|
Rahul Chhetri
|
3003002WL041079
|
Rahul Chhetri
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390016
|
|
RAHUL CHHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-029-001/105
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794822
|
23/11/2023
|
Babli Halam
|
3003002WL041078
|
Babli Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390037
|
|
MISS BABLI HALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANISAGAR
|
TR-03-002-029-001/3
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794806
|
23/11/2023
|
Kumpaijon Halam
|
3003002WL041074
|
Kumpaijon Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390038
|
|
KHUMPAI JON HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PANISAGAR
|
TR-03-002-029-001/57
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794838
|
23/11/2023
|
Niralal Halam
|
3003002WL041080
|
Niralal Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390024
|
|
NIRALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-029-001/63
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794831
|
23/11/2023
|
Bina Rani halam
|
3003002WL041079
|
Bina Rani halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390021
|
|
BINA RANI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANISAGAR
|
TR-03-002-029-001/63
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794830
|
23/11/2023
|
Darathei Halam
|
3003002WL041079
|
Darathei Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390025
|
|
DARATHAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-029-001/66
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794823
|
23/11/2023
|
Dennaithai Halam
|
3003002WL041078
|
Dennaithai Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390017
|
|
DENNAITHAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-029-001/66
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794824
|
23/11/2023
|
Lenbunglu Halam
|
3003002WL041078
|
Lenbunglu Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390026
|
|
LENBONGLU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-029-001/73
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794825
|
23/11/2023
|
Ganga Charan Halam
|
3003002WL041078
|
Ganga Charan Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390042
|
|
GANGA CHARAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-029-001/74
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794808
|
23/11/2023
|
Anju lal Halam
|
3003002WL041074
|
Anju lal Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390027
|
|
ANJALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-029-001/88
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794840
|
23/11/2023
|
Anjupati Halam
|
3003002WL041080
|
Anjupati Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390041
|
|
ANJAPATI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANISAGAR
|
TR-03-002-029-002/105
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794810
|
23/11/2023
|
Bahadurring Halam
|
3003002WL041074
|
Bahadurring Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390028
|
|
BAHADUR RING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-029-002/105
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794811
|
23/11/2023
|
Janki Halam
|
3003002WL041074
|
Janki Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390029
|
|
JANKI HALAM
|
HDFC BANK LTD(607152)
|
|
14
|
PANISAGAR
|
TR-03-002-029-002/11
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794832
|
23/11/2023
|
Badurney Halam
|
3003002WL041079
|
Badurney Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390043
|
|
BADURNAY HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANISAGAR
|
TR-03-002-029-002/24
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794812
|
23/11/2023
|
Durga Debi Halam
|
3003002WL041074
|
Durga Debi Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390040
|
|
DURGA DEVI HALAM
|
HDFC BANK LTD(607152)
|
|
16
|
PANISAGAR
|
TR-03-002-029-002/24
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794813
|
23/11/2023
|
Maharmala Halam
|
3003002WL041074
|
Maharmala Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390023
|
|
MAHARMALA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-029-002/74
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794827
|
23/11/2023
|
Alek Halam
|
3003002WL041078
|
Alek Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390020
|
|
ALEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-029-002/74
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794826
|
23/11/2023
|
Dharma Chun Halam
|
3003002WL041078
|
Dharma Chun Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390033
|
|
DHARNACHUN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-029-002/92
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794833
|
23/11/2023
|
Biswajit Halam
|
3003002WL041079
|
Biswajit Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390044
|
|
BISWAJIT HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-029-002/92
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794834
|
23/11/2023
|
Ringatachim Halam
|
3003002WL041079
|
Ringatachim Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390034
|
|
RINGATACHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-029-003/10
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794835
|
23/11/2023
|
Binata Malsam
|
3003002WL041079
|
Binata Malsam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390035
|
|
BINOTA MOLSOM
|
HDFC BANK LTD(607152)
|
|
22
|
PANISAGAR
|
TR-03-002-029-003/10
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794836
|
23/11/2023
|
Ramu Chhetri
|
3003002WL041079
|
Ramu Chhetri
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390036
|
|
MR RAMU CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANISAGAR
|
TR-03-002-029-003/94
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794828
|
23/11/2023
|
Ramsumli Halam
|
3003002WL041078
|
Ramsumli Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390019
|
|
RAMSUMLEE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-029-004/48
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794842
|
23/11/2023
|
Futnaiting Halam
|
3003002WL041080
|
Futnaiting Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390039
|
|
PURNATI HALAM
|
HDFC BANK LTD(607152)
|
|
25
|
PANISAGAR
|
TR-03-002-029-004/48
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794841
|
23/11/2023
|
Nirchunglu Halam
|
3003002WL041080
|
Nirchunglu Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390018
|
|
NIRA CHUNGALO HALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PANISAGAR
|
TR-03-002-029-004/67
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794844
|
23/11/2023
|
Biru Halam
|
3003002WL041080
|
Biru Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390031
|
|
BIRU HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-029-004/67
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794843
|
23/11/2023
|
Maniswari Halam
|
3003002WL041080
|
Maniswari Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390030
|
|
MANISARI HALAM
|
HDFC BANK LTD(607152)
|
|
28
|
PANISAGAR
|
TR-03-002-029-004/8
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794815
|
23/11/2023
|
Bikha Tiyen Halam
|
3003002WL041074
|
Bikha Tiyen Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390032
|
|
MR BIKHATIYAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANISAGAR
|
TR-03-002-029-004/8
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794814
|
23/11/2023
|
Lal Nei Mul Halam
|
3003002WL041074
|
Lal Nei Mul Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390022
|
|
LALNAIMUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37968
|
37968
|
|
|
|
|
|
|
|
|
30
|
PANISAGAR
|
TR-03-002-029-001/57
(CHANDRA HALAM PARA)
|
3003002000NRG24231120230794839
|
23/11/2023
|
Changthaijoi Halam
|
3003002WL041080
|
Changthaijoi Halam
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619390015
|
|
CHONG THAI JUI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40680
|
40680
|
|
|
|
|
|
|
|