|
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-03-002-029-001/49
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203501
|
12/06/2023
|
Neilin Sing Halam
|
3003002WL009702
|
Neilin Sing Halam
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
15/06/2023
|
|
2566355163
|
|
NEILIN SING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-029-003/1
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203503
|
12/06/2023
|
Liyen Pui Nei Halam
|
3003002WL009702
|
Liyen Pui Nei Halam
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355170
|
|
LENPUI NEI HALAM W/O KUMSUKRIL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-029-004/10
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203504
|
12/06/2023
|
Lenjuli Halam
|
3003002WL009702
|
Lenjuli Halam
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
15/06/2023
|
|
2566355174
|
|
LANJALI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-029-004/21
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203513
|
12/06/2023
|
Manai Halam
|
3003002WL009702
|
Manai Halam
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
15/06/2023
|
|
2566355151
|
|
MANAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-029-004/38
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203519
|
12/06/2023
|
Bumneili Halam
|
3003002WL009702
|
Bumneili Halam
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355149
|
|
BUMNEILI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-029-004/5
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203528
|
12/06/2023
|
Garmenjoy Halam
|
3003002WL009702
|
Garmenjoy Halam
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355153
|
|
GARMANJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-029-004/57
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203530
|
12/06/2023
|
Lenpuithoi Halam
|
3003002WL009702
|
Lenpuithoi Halam
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355144
|
|
LENPUITHAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-029-004/6
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203535
|
12/06/2023
|
Lal Chang Li Halam
|
3003002WL009702
|
Lal Chang Li Halam
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355157
|
|
LALCHANGLI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-029-004/78
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203537
|
12/06/2023
|
Tapan Kumar Halam
|
3003002WL009702
|
Tapan Kumar Halam
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355165
|
|
TAPAN KUMAR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
10
|
PANISAGAR
|
TR-03-002-029-003/1
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203502
|
12/06/2023
|
Kumsukril Halam
|
3003002WL009702
|
Kumsukril Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355155
|
|
KUMSUKRIL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-029-004/11
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203505
|
12/06/2023
|
Sushila Halam
|
3003002WL009702
|
Sushila Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355158
|
|
SUSHILA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-029-004/12
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203506
|
12/06/2023
|
Rabi Kumar Halam
|
3003002WL009702
|
Rabi Kumar Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355168
|
|
RABI KUMAR HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PANISAGAR
|
TR-03-002-029-004/13
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203507
|
12/06/2023
|
Jaba Rani Halam
|
3003002WL009702
|
Jaba Rani Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355160
|
|
JABA RANI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PANISAGAR
|
TR-03-002-029-004/14
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203508
|
12/06/2023
|
Paikhubtin Halam
|
3003002WL009702
|
Paikhubtin Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Rejected
|
15/06/2023
|
|
2566355167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
PANISAGAR
|
TR-03-002-029-004/15
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203509
|
12/06/2023
|
Tapan Pati Halam
|
3003002WL009702
|
Tapan Pati Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355171
|
|
TAPANPATI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-029-004/17
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203510
|
12/06/2023
|
Rengjoyli Halam
|
3003002WL009702
|
Rengjoyli Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355159
|
|
RENG JAYLI HALAM
|
HDFC BANK LTD(607152)
|
|
17
|
PANISAGAR
|
TR-03-002-029-004/19
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203512
|
12/06/2023
|
Man te Halam
|
3003002WL009702
|
Man te Halam
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
15/06/2023
|
|
2566355161
|
|
MANTE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-029-004/26
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203514
|
12/06/2023
|
Banlen chim Halam
|
3003002WL009702
|
Banlen chim Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355150
|
|
BANLIYEN CHIM HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PANISAGAR
|
TR-03-002-029-004/3
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203516
|
12/06/2023
|
Len Pui Chun Halam
|
3003002WL009702
|
Len Pui Chun Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355156
|
|
CHUCHUN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-029-004/32
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203517
|
12/06/2023
|
Basanti Halam
|
3003002WL009702
|
Basanti Halam
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
15/06/2023
|
|
2566355145
|
|
BASANTI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-029-004/33
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203518
|
12/06/2023
|
Amon Jon Halam
|
3003002WL009702
|
Amon Jon Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355173
|
|
AMBIN JON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-029-004/38
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203520
|
12/06/2023
|
Laljoylin Halam
|
3003002WL009702
|
Laljoylin Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355146
|
|
LALJOYLIN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-029-004/39
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203521
|
12/06/2023
|
Joyliyennei Halam
|
3003002WL009702
|
Joyliyennei Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355162
|
|
JOYLINNEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-029-004/40
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203523
|
12/06/2023
|
Binati Halam
|
3003002WL009702
|
Binati Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355169
|
|
BINATI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-029-004/40
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203522
|
12/06/2023
|
Firte Halam
|
3003002WL009702
|
Firte Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355147
|
|
FIRTE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-029-004/47
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203524
|
12/06/2023
|
Gita Halam
|
3003002WL009702
|
Gita Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355154
|
|
GITA HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-029-004/48
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203525
|
12/06/2023
|
Futnaiting Halam
|
3003002WL009702
|
Futnaiting Halam
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/06/2023
|
|
2566355148
|
|
PURNATI HALAM
|
HDFC BANK LTD(607152)
|
|
28
|
PANISAGAR
|
TR-03-002-029-004/5
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203527
|
12/06/2023
|
Karun Halam
|
3003002WL009702
|
Karun Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355164
|
|
KARUN HALAM/TRPC
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-029-004/50
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203529
|
12/06/2023
|
Sima Halam
|
3003002WL009702
|
Sima Halam
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/06/2023
|
|
2566355172
|
|
SIMA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-029-004/59
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203532
|
12/06/2023
|
Lambarting Halam
|
3003002WL009702
|
Lambarting Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355152
|
|
LAMBAR DING HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PANISAGAR
|
TR-03-002-029-004/61
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203536
|
12/06/2023
|
Lalsumting Halam
|
3003002WL009702
|
Lalsumting Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355143
|
|
LAL SUM TING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
32
|
PANISAGAR
|
TR-03-002-029-004/18
(CHANDRA HALAM PARA)
|
3003002000NRG24120620230203511
|
12/06/2023
|
Nei Tin Chim Halam
|
3003002WL009702
|
Nei Tin Chim Halam
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2566355166
|
|
NEITIENCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30740
|
30740
|
|
|
|
|
|
|
|