|
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-03-007-001-001/57
(HINGSKANG)
|
3003007000NRG24031020230713155
|
03/10/2023
|
LEAN BAN NIR TRIPURA
|
3003007WL035393
|
LEAN BAN NIR TRIPURA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7377757981
|
|
LIAN VANNGIR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-010-002/200
(HINGSKANG)
|
3003007000NRG24031020230713156
|
03/10/2023
|
Purnamanik Tripura
|
3003007WL035393
|
Purnamanik Tripura
|
00354
|
PUNB0183720
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7377757979
|
|
PURNAMANIK TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-010-002/208
(HINGSKANG)
|
3003007000NRG24031020230713158
|
03/10/2023
|
LAXMI TRIPURA
|
3003007WL035393
|
LAXMI TRIPURA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7377757980
|
|
LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-010-002/208
(HINGSKANG)
|
3003007000NRG24031020230713157
|
03/10/2023
|
LIAN VAN NIGUL TRIPURA
|
3003007WL035393
|
LIAN VAN NIGUL TRIPURA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7377757972
|
|
LIAN VAN NIGUL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-010-002/220
(HINGSKANG)
|
3003007000NRG24031020230713159
|
03/10/2023
|
SUBI MANGAL TRIPURA
|
3003007WL035393
|
SUBI MANGAL TRIPURA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7377757971
|
|
SUBI MANGAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-001-001/104
(HINGSKANG)
|
3003007000NRG24031020230713152
|
03/10/2023
|
SADHAN JOY HALAM
|
3003007WL035393
|
SADHAN JOY HALAM
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7377757978
|
|
SADHAN JOY HALAM SO SAMBARNIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-001/108
(HINGSKANG)
|
3003007000NRG24031020230713153
|
03/10/2023
|
NINGIRHAI TRIPURA
|
3003007WL035393
|
NINGIRHAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7377757977
|
|
NEINGIRLIA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-001/57
(HINGSKANG)
|
3003007000NRG24031020230713154
|
03/10/2023
|
SADHAN NAI TRIPURA
|
3003007WL035393
|
SADHAN NAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7377757975
|
|
SADHANNAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-010-002/220
(HINGSKANG)
|
3003007000NRG24031020230713160
|
03/10/2023
|
MISS VANNEILI HALAM TRIPURA
|
3003007WL035393
|
MISS VANNEILI HALAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7377757976
|
|
VANNEILI HALAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-010-002/222
(HINGSKANG)
|
3003007000NRG24031020230713161
|
03/10/2023
|
MR LIYENBHULNGIR TRIPURA
|
3003007WL035393
|
MR LIYENBHULNGIR TRIPURA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7377757974
|
|
LIYENBHULNGIR TRIPURA SO LT BULLOLAL TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-010-002/222
(HINGSKANG)
|
3003007000NRG24031020230713162
|
03/10/2023
|
MRS MANTINGNGAK TRIPURA
|
3003007WL035393
|
MRS MANTINGNGAK TRIPURA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7377757973
|
|
MANTINGNGAK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14238
|
14238
|
|
|
|
|
|
|
|