|
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-03-002-032-004/128
(NOAGANG)
|
3003002000NRG24101120230778244
|
10/11/2023
|
Iswarting Halam
|
3003002WL039294
|
Iswarting Halam
|
00415
|
SBIN0006916
|
2310
|
2310
|
Processed
|
25/11/2023
|
|
8010752100
|
|
MRS ISHWARTING HALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANISAGAR
|
TR-03-002-032-004/20
(NOAGANG)
|
3003002000NRG24101120230778249
|
10/11/2023
|
Bijoy Liyan Halam
|
3003002WL039294
|
Bijoy Liyan Halam
|
00415
|
SBIN0006916
|
2310
|
2310
|
Processed
|
25/11/2023
|
|
8010752101
|
|
BIJOY LIAN HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-032-004/19
(NOAGANG)
|
3003002000NRG24101120230778248
|
10/11/2023
|
Raidhanhui Halam
|
3003002WL039294
|
Raidhanhui Halam
|
00415
|
SBIN0015341
|
2310
|
2310
|
Processed
|
26/11/2023
|
|
8010752103
|
|
ROIDON HOI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-032-004/24
(NOAGANG)
|
3003002000NRG24101120230778250
|
10/11/2023
|
Sumtinsang Halam
|
3003002WL039294
|
Sumtinsang Halam
|
00415
|
SBIN0015341
|
2310
|
2310
|
Processed
|
25/11/2023
|
|
8010752104
|
|
MR SUMTIN SANG HALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-032-004/29
(NOAGANG)
|
3003002000NRG24101120230778253
|
10/11/2023
|
Chanluajui Halam
|
3003002WL039294
|
Chanluajui Halam
|
00415
|
SBIN0015341
|
2310
|
2310
|
Processed
|
26/11/2023
|
|
8010752102
|
|
CHANLUJUI HALAM WO RANGPANTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-032-004/31
(NOAGANG)
|
3003002000NRG24101120230778254
|
10/11/2023
|
MAUL KUM NGIR HALAM
|
3003002WL039294
|
MAUL KUM NGIR HALAM
|
00415
|
SBIN0015341
|
2310
|
2310
|
Processed
|
25/11/2023
|
|
8010752107
|
|
MR MUAL KHUM NGIR HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
PANISAGAR
|
TR-03-002-032-004/107
(NOAGANG)
|
3003002000NRG24101120230778241
|
10/11/2023
|
Basanti Debbarma
|
3003002WL039294
|
Basanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/11/2023
|
|
8010752115
|
|
MS BASANTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-032-004/107
(NOAGANG)
|
3003002000NRG24101120230778242
|
10/11/2023
|
Rajkumar Debbarma
|
3003002WL039294
|
Rajkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
26/11/2023
|
|
8010752116
|
|
RAJKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-032-004/12
(NOAGANG)
|
3003002000NRG24101120230778243
|
10/11/2023
|
Jeithangchung Halam
|
3003002WL039294
|
Jeithangchung Halam
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/11/2023
|
|
8010752117
|
|
MR JAYTHANCHUNG HALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANISAGAR
|
TR-03-002-032-004/129
(NOAGANG)
|
3003002000NRG24101120230778245
|
10/11/2023
|
Mongkolpar Halam
|
3003002WL039294
|
Mongkolpar Halam
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
26/11/2023
|
|
8010752119
|
|
MONGKOL PAR HALA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-032-004/130
(NOAGANG)
|
3003002000NRG24101120230778246
|
10/11/2023
|
B N Laxmi Halam
|
3003002WL039294
|
B N Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
26/11/2023
|
|
8010752118
|
|
B N LAXMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-032-004/133
(NOAGANG)
|
3003002000NRG24101120230778247
|
10/11/2023
|
Neiriljon Halam
|
3003002WL039294
|
Neiriljon Halam
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
26/11/2023
|
|
8010752120
|
|
NEIRILJON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-032-004/26
(NOAGANG)
|
3003002000NRG24101120230778251
|
10/11/2023
|
Mun ngir hai Halam
|
3003002WL039294
|
Mun ngir hai Halam
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/11/2023
|
|
8010752105
|
|
MUN NGIR HOI HALAM
|
HDFC BANK LTD(607152)
|
|
14
|
PANISAGAR
|
TR-03-002-032-004/28
(NOAGANG)
|
3003002000NRG24101120230778252
|
10/11/2023
|
Sumbummoni Halam
|
3003002WL039294
|
Sumbummoni Halam
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/11/2023
|
|
8010752106
|
|
SUMBUMMANI HALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANISAGAR
|
TR-03-002-032-004/35
(NOAGANG)
|
3003002000NRG24101120230778256
|
10/11/2023
|
Munlianchun Halam
|
3003002WL039294
|
Munlianchun Halam
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/11/2023
|
|
8010752111
|
|
MUN LIAN CHUN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANISAGAR
|
TR-03-002-032-004/36
(NOAGANG)
|
3003002000NRG24101120230778257
|
10/11/2023
|
Torkhamlal Halam
|
3003002WL039294
|
Torkhamlal Halam
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/11/2023
|
|
8010752108
|
|
TAR KHAMLAL HALAM
|
IDBI BANK(607095)
|
|
17
|
PANISAGAR
|
TR-03-002-032-004/41
(NOAGANG)
|
3003002000NRG24101120230778258
|
10/11/2023
|
Peirut Ram Halam
|
3003002WL039294
|
Peirut Ram Halam
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
26/11/2023
|
|
8010752114
|
|
PEIRUTRAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-032-004/49
(NOAGANG)
|
3003002000NRG24101120230778259
|
10/11/2023
|
Choijuinei Halam
|
3003002WL039294
|
Choijuinei Halam
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/11/2023
|
|
8010752112
|
|
CHAIJUINEI HALAM
|
HDFC BANK LTD(607152)
|
|
19
|
PANISAGAR
|
TR-03-002-032-004/65
(NOAGANG)
|
3003002000NRG24101120230778261
|
10/11/2023
|
Neisiakjui Halam
|
3003002WL039294
|
Neisiakjui Halam
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
26/11/2023
|
|
8010752110
|
|
NEISIAKJUI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-032-004/65
(NOAGANG)
|
3003002000NRG24101120230778260
|
10/11/2023
|
Ringchanroy Halam
|
3003002WL039294
|
Ringchanroy Halam
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
26/11/2023
|
|
8010752121
|
|
RINGCHUNRAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-032-004/71
(NOAGANG)
|
3003002000NRG24101120230778262
|
10/11/2023
|
Marabuyangnel Halam
|
3003002WL039294
|
Marabuyangnel Halam
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
26/11/2023
|
|
8010752109
|
|
MARBUANGNEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-032-004/80
(NOAGANG)
|
3003002000NRG24101120230778263
|
10/11/2023
|
Mina Halam
|
3003002WL039294
|
Mina Halam
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
26/11/2023
|
|
8010752113
|
|
MINA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|