|
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-03-008-007-003/24
(VANGHMUN)
|
3003008000NRG24101020230740692
|
10/10/2023
|
LALDINMAWIA
|
3003008WL036756
|
LALDINMAWIA
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409357121
|
|
LALDINMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-007-003/24
(VANGHMUN)
|
3003008000NRG24101020230740691
|
10/10/2023
|
RINNGHETA
|
3003008WL036756
|
RINNGHETA
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409357120
|
|
RINNGHETA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-007-003/29
(VANGHMUN)
|
3003008000NRG24101020230740695
|
10/10/2023
|
SANGZELA
|
3003008WL036757
|
SANGZELA
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409357118
|
|
SANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-007-003/56
(VANGHMUN)
|
3003008000NRG24101020230740696
|
10/10/2023
|
RAMVULZUALI
|
3003008WL036757
|
RAMVULZUALI
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409357122
|
|
RAMVULZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-007-003/84
(VANGHMUN)
|
3003008000NRG24101020230740697
|
10/10/2023
|
Biakrinawma
|
3003008WL036757
|
Biakrinawma
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409357126
|
|
BIAKRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-007-003/85
(VANGHMUN)
|
3003008000NRG24101020230740698
|
10/10/2023
|
Lallenpuii Colney
|
3003008WL036757
|
Lallenpuii Colney
|
00354
|
PUNB0129720
|
2260
|
2260
|
Rejected
|
11/11/2023
|
|
7409357125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAMPUI HILLS
|
TR-03-008-007-003/86
(VANGHMUN)
|
3003008000NRG24101020230740700
|
10/10/2023
|
Lalmuanawma
|
3003008WL036757
|
Lalmuanawma
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409357123
|
|
LALMUANAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-007-003/86
(VANGHMUN)
|
3003008000NRG24101020230740701
|
10/10/2023
|
Lalramthangi
|
3003008WL036757
|
Lalramthangi
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409357117
|
|
LALRAMTHANGI. D/O.L.HNENG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-007-003/87
(VANGHMUN)
|
3003008000NRG24101020230740693
|
10/10/2023
|
C. Lalhmingthanga
|
3003008WL036756
|
C. Lalhmingthanga
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409357124
|
|
C LALHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-007-004/69
(VANGHMUN)
|
3003008000NRG24101020230740694
|
10/10/2023
|
LALRINAWMA
|
3003008WL036756
|
LALRINAWMA
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409357119
|
|
LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
11
|
JAMPUI HILLS
|
TR-03-008-007-003/85
(VANGHMUN)
|
3003008000NRG24101020230740699
|
10/10/2023
|
MC Lalfela
|
3003008WL036757
|
MC Lalfela
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409357129
|
|
MC LALFELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
12
|
JAMPUI HILLS
|
TR-03-008-007-003/163
(VANGHMUN)
|
3003008000NRG24101020230740689
|
10/10/2023
|
Lallawmawma
|
3003008WL036756
|
Lallawmawma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409357127
|
|
LALLAWMAWMA S/O-VAITHLENGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-007-003/23
(VANGHMUN)
|
3003008000NRG24101020230740690
|
10/10/2023
|
Lalremruatdiki
|
3003008WL036756
|
Lalremruatdiki
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409357128
|
|
LALREMRUATDIKI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29380
|
29380
|
|
|
|
|
|
|
|