|
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-03-002-029-002/102
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226655
|
15/06/2023
|
Jayfunman Halam
|
3003002WL010457
|
Jayfunman Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342524
|
|
JAY FUN MAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-029-002/102
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226656
|
15/06/2023
|
Lucy Halam
|
3003002WL010457
|
Lucy Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342538
|
|
LUCY HALAM
|
HDFC BANK LTD(607152)
|
|
3
|
PANISAGAR
|
TR-03-002-029-002/105
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226657
|
15/06/2023
|
Bahadurring Halam
|
3003002WL010457
|
Bahadurring Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342523
|
|
BAHADUR RING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-029-002/105
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226658
|
15/06/2023
|
Janki Halam
|
3003002WL010457
|
Janki Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342517
|
|
JANKI HALAM
|
HDFC BANK LTD(607152)
|
|
5
|
PANISAGAR
|
TR-03-002-029-002/106
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226659
|
15/06/2023
|
Lian Bum Hai Halam
|
3003002WL010457
|
Lian Bum Hai Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342519
|
|
LINBUMHAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-029-002/108
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226660
|
15/06/2023
|
Ajoy Halam
|
3003002WL010457
|
Ajoy Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342525
|
|
AJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-029-002/109
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226661
|
15/06/2023
|
Kirbumchim Halam
|
3003002WL010457
|
Kirbumchim Halam
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
27/06/2023
|
|
2798342526
|
|
KIR BUM CHIM HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-029-002/11
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226662
|
15/06/2023
|
Badurney Halam
|
3003002WL010457
|
Badurney Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342530
|
|
BADURNAY HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANISAGAR
|
TR-03-002-029-002/24
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226666
|
15/06/2023
|
Durga Debi Halam
|
3003002WL010457
|
Durga Debi Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342521
|
|
DURGA DEVI HALAM
|
HDFC BANK LTD(607152)
|
|
10
|
PANISAGAR
|
TR-03-002-029-002/24
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226667
|
15/06/2023
|
Maharmala Halam
|
3003002WL010457
|
Maharmala Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342537
|
|
MAHARMALA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-029-002/26
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226668
|
15/06/2023
|
Nikhil Das
|
3003002WL010457
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342533
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-029-002/31
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226669
|
15/06/2023
|
Raiman Chung Halam
|
3003002WL010457
|
Raiman Chung Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342512
|
|
RAIMANCHUN HALAM
|
HDFC BANK LTD(607152)
|
|
13
|
PANISAGAR
|
TR-03-002-029-002/36
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226670
|
15/06/2023
|
Badurjoy Halam
|
3003002WL010457
|
Badurjoy Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342535
|
|
BADUR JOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-029-002/36
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226671
|
15/06/2023
|
Rengpuili Halam
|
3003002WL010457
|
Rengpuili Halam
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798342539
|
|
REM PUILI HALAM
|
HDFC BANK LTD(607152)
|
|
15
|
PANISAGAR
|
TR-03-002-029-002/4
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226672
|
15/06/2023
|
Bijoy Halam
|
3003002WL010457
|
Bijoy Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342522
|
|
BIJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-029-002/4
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226673
|
15/06/2023
|
Neiran nei Halam
|
3003002WL010457
|
Neiran nei Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342513
|
|
NEIRAN NEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-029-002/49
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226674
|
15/06/2023
|
Lundamoni Halam
|
3003002WL010457
|
Lundamoni Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342531
|
|
LONDAMONI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-029-002/56
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226676
|
15/06/2023
|
Lalita Halam
|
3003002WL010457
|
Lalita Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342515
|
|
LALITA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-029-002/56
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226675
|
15/06/2023
|
Ratan Ril Halam
|
3003002WL010457
|
Ratan Ril Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342536
|
|
RATANRIL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-029-002/66
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226678
|
15/06/2023
|
Dhakinai Halam
|
3003002WL010457
|
Dhakinai Halam
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798342520
|
|
DAKSHINNEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-029-002/66
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226677
|
15/06/2023
|
Rathindra Halam
|
3003002WL010457
|
Rathindra Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798342514
|
|
RATHINDRA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-029-002/68
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226679
|
15/06/2023
|
Chang Thai Fir Halam
|
3003002WL010457
|
Chang Thai Fir Halam
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798342532
|
|
CHANGTHAIPIR HALAM
|
HDFC BANK LTD(607152)
|
|
23
|
PANISAGAR
|
TR-03-002-029-002/75
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226682
|
15/06/2023
|
Raimanjon Halam
|
3003002WL010457
|
Raimanjon Halam
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798342528
|
|
RAINMANJON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-029-002/75
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226681
|
15/06/2023
|
Ring Thai Man Halam
|
3003002WL010457
|
Ring Thai Man Halam
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
27/06/2023
|
|
2798342511
|
|
RINGTHAI MAN HALAM
|
GENERAL POST OFFICE(607245)
|
|
25
|
PANISAGAR
|
TR-03-002-029-002/87
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226683
|
15/06/2023
|
Rabiram Halam
|
3003002WL010457
|
Rabiram Halam
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798342527
|
|
RABIRAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-029-002/95
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226685
|
15/06/2023
|
Ruthi Halam
|
3003002WL010457
|
Ruthi Halam
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798342534
|
|
RUTHI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-029-003/10
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226686
|
15/06/2023
|
Binata Malsam
|
3003002WL010457
|
Binata Malsam
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798342529
|
|
BINOTA MOLSOM
|
HDFC BANK LTD(607152)
|
|
28
|
PANISAGAR
|
TR-03-002-029-003/10
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226687
|
15/06/2023
|
Ramu Chhetri
|
3003002WL010457
|
Ramu Chhetri
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798342518
|
|
MR RAMU CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANISAGAR
|
TR-03-002-029-004/73
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226689
|
15/06/2023
|
Riljuipari Halam
|
3003002WL010457
|
Riljuipari Halam
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798342516
|
|
RIL JUI PARI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
30
|
PANISAGAR
|
TR-03-002-029-004/34
(CHANDRA HALAM PARA)
|
3003002000NRG24150620230226688
|
15/06/2023
|
Bumnei Halam
|
3003002WL010457
|
Bumnei Halam
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798342540
|
|
BUMNEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|