|
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-03-008-006-001/101
(TLANGSANG)
|
3003008000NRG24021120230774576
|
02/11/2023
|
ELVIS LALLIANSANGA
|
3003008WL038949
|
ELVIS LALLIANSANGA
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458887985
|
|
ELVIS LALLIANSANGA S/O BRYAN LALENGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-006-001/109
(TLANGSANG)
|
3003008000NRG24021120230774587
|
02/11/2023
|
LALMUANTHANGA
|
3003008WL038950
|
LALMUANTHANGA
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887988
|
|
LALMUANTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-006-001/23
(TLANGSANG)
|
3003008000NRG24021120230774589
|
02/11/2023
|
Lalnunsanga
|
3003008WL038950
|
Lalnunsanga
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887982
|
|
LALNUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-006-001/66
(TLANGSANG)
|
3003008000NRG24021120230774590
|
02/11/2023
|
LALTHAKIMA
|
3003008WL038950
|
LALTHAKIMA
|
00354
|
PUNB0129720
|
2260
|
2260
|
Rejected
|
13/11/2023
|
|
7458887978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAMPUI HILLS
|
TR-03-008-006-001/87
(TLANGSANG)
|
3003008000NRG24021120230774579
|
02/11/2023
|
Lalchawimawii
|
3003008WL038949
|
Lalchawimawii
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887983
|
|
LALCHAWIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-006-001/87
(TLANGSANG)
|
3003008000NRG24021120230774578
|
02/11/2023
|
Lawrence Vanlalpeka
|
3003008WL038949
|
Lawrence Vanlalpeka
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887990
|
|
LAWRENCE VANLALPEKA COLNEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-006-002/103
(TLANGSANG)
|
3003008000NRG24021120230774591
|
02/11/2023
|
SIKRUNGHA REANG
|
3003008WL038950
|
SIKRUNGHA REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887995
|
|
SIKRUNGHA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-006-002/28
(TLANGSANG)
|
3003008000NRG24021120230774592
|
02/11/2023
|
Birguram Reang
|
3003008WL038950
|
Birguram Reang
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887979
|
|
BIRGURAM&GULMATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-006-002/28
(TLANGSANG)
|
3003008000NRG24021120230774593
|
02/11/2023
|
GULMATI REANG
|
3003008WL038950
|
GULMATI REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887992
|
|
GULMATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-006-002/53
(TLANGSANG)
|
3003008000NRG24021120230774580
|
02/11/2023
|
Changliana
|
3003008WL038949
|
Changliana
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887980
|
|
CHANGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-006-002/89
(TLANGSANG)
|
3003008000NRG24021120230774581
|
02/11/2023
|
Hmunsanga Reang
|
3003008WL038949
|
Hmunsanga Reang
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887993
|
|
Hmunsanga Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-006-002/98
(TLANGSANG)
|
3003008000NRG24021120230774595
|
02/11/2023
|
BIJINTA REANG
|
3003008WL038950
|
BIJINTA REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887996
|
|
BIJINTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-006-002/98
(TLANGSANG)
|
3003008000NRG24021120230774594
|
02/11/2023
|
DONONJOY REANG
|
3003008WL038950
|
DONONJOY REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887991
|
|
DOHONJOY REANG
|
ICICI BANK LTD(508534)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-006-003/70
(TLANGSANG)
|
3003008000NRG24021120230774583
|
02/11/2023
|
NAGIRUNG REANG
|
3003008WL038949
|
NAGIRUNG REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887989
|
|
NAGIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-006-004/10
(TLANGSANG)
|
3003008000NRG24021120230774584
|
02/11/2023
|
Mohendra Tripura
|
3003008WL038949
|
Mohendra Tripura
|
00354
|
PUNB0129720
|
2260
|
2260
|
Rejected
|
13/11/2023
|
|
7458887981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAMPUI HILLS
|
TR-03-008-006-004/19
(TLANGSANG)
|
3003008000NRG24021120230774586
|
02/11/2023
|
DIRIMALA TRIPURA
|
3003008WL038949
|
DIRIMALA TRIPURA
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887986
|
|
DIRIMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-006-004/19
(TLANGSANG)
|
3003008000NRG24021120230774585
|
02/11/2023
|
Robendra Tripura
|
3003008WL038949
|
Robendra Tripura
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887984
|
|
RABENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-006-004/26
(TLANGSANG)
|
3003008000NRG24021120230774596
|
02/11/2023
|
Potirani Tripura
|
3003008WL038950
|
Potirani Tripura
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458887987
|
|
POTIRANI TRIPURA D/O NILUAGOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-006-004/30
(TLANGSANG)
|
3003008000NRG24021120230774597
|
02/11/2023
|
KANIRANJAN TRIPURA
|
3003008WL038951
|
KANIRANJAN TRIPURA
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458887994
|
|
KANI RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-006-004/30
(TLANGSANG)
|
3003008000NRG24021120230774598
|
02/11/2023
|
RONIKA REANG
|
3003008WL038951
|
RONIKA REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887997
|
|
RONIKA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
21
|
JAMPUI HILLS
|
TR-03-008-006-001/109
(TLANGSANG)
|
3003008000NRG24021120230774588
|
02/11/2023
|
LALTHAZUALI
|
3003008WL038950
|
LALTHAZUALI
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458887998
|
|
LALTHAZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-006-002/89
(TLANGSANG)
|
3003008000NRG24021120230774582
|
02/11/2023
|
BIRMOITI REANG
|
3003008WL038949
|
BIRMOITI REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458888000
|
|
BIRMOITI REANG W/O HMUNSANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
23
|
JAMPUI HILLS
|
TR-03-008-006-001/101
(TLANGSANG)
|
3003008000NRG24021120230774577
|
02/11/2023
|
LALENCHHUAKI
|
3003008WL038949
|
LALENCHHUAKI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458887999
|
|
LALENCHHUAKI W/O-LALLIANSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|