|
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-03-008-007-003/29
(VANGHMUN)
|
3003008000NRG24211120230792100
|
21/11/2023
|
SANGZELA
|
3003008WL040817
|
SANGZELA
|
00354
|
PUNB0129720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619341650
|
|
SANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-007-003/56
(VANGHMUN)
|
3003008000NRG24211120230792101
|
21/11/2023
|
RAMVULZUALI
|
3003008WL040817
|
RAMVULZUALI
|
00354
|
PUNB0129720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619341651
|
|
RAMVULZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-007-003/87
(VANGHMUN)
|
3003008000NRG24211120230792102
|
21/11/2023
|
C. Lalhmingthanga
|
3003008WL040817
|
C. Lalhmingthanga
|
00354
|
PUNB0129720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619341652
|
|
C LALHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
4
|
JAMPUI HILLS
|
TR-03-008-007-003/23
(VANGHMUN)
|
3003008000NRG24211120230792099
|
21/11/2023
|
Lalremruatdiki
|
3003008WL040817
|
Lalremruatdiki
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619341653
|
|
LALREMRUATDIKI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5424
|
5424
|
|
|
|
|
|
|
|