|
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-03-008-006-001/25
(TLANGSANG)
|
3003008000NRG24190920230655747
|
19/09/2023
|
ANGELA HMINGHLUPUII
|
3003008WL031836
|
ANGELA HMINGHLUPUII
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756852
|
|
ANGELA HMINGHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-006-003/11
(TLANGSANG)
|
3003008000NRG24190920230655748
|
19/09/2023
|
NGAIZUALI
|
3003008WL031836
|
NGAIZUALI
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756821
|
|
NGAIJUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-006-003/12
(TLANGSANG)
|
3003008000NRG24190920230655749
|
19/09/2023
|
Rosiamkhumi
|
3003008WL031836
|
Rosiamkhumi
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756829
|
|
ROSIAMKHUMI W/O HR ZAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-006-003/15
(TLANGSANG)
|
3003008000NRG24190920230655750
|
19/09/2023
|
Zonuni
|
3003008WL031836
|
Zonuni
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756853
|
|
ZONUNI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-006-003/16
(TLANGSANG)
|
3003008000NRG24190920230655751
|
19/09/2023
|
Lalduhawma
|
3003008WL031836
|
Lalduhawma
|
00354
|
PUNB0129720
|
1290
|
1290
|
Rejected
|
23/09/2023
|
|
5834756820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JAMPUI HILLS
|
TR-03-008-006-003/17
(TLANGSANG)
|
3003008000NRG24190920230655752
|
19/09/2023
|
Romawia
|
3003008WL031836
|
Romawia
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756839
|
|
ROMAWIA S/O DOICHONDRO
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-006-003/2
(TLANGSANG)
|
3003008000NRG24190920230655754
|
19/09/2023
|
HRUAII REANG
|
3003008WL031836
|
HRUAII REANG
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756859
|
|
HRUAII REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-006-003/2
(TLANGSANG)
|
3003008000NRG24190920230655753
|
19/09/2023
|
Nipendro Reang
|
3003008WL031836
|
Nipendro Reang
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756831
|
|
NIPENDRO REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-006-003/20
(TLANGSANG)
|
3003008000NRG24190920230655755
|
19/09/2023
|
Joykumara Reang
|
3003008WL031836
|
Joykumara Reang
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756813
|
|
JOY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-006-003/21
(TLANGSANG)
|
3003008000NRG24190920230655756
|
19/09/2023
|
Kumara Reang
|
3003008WL031836
|
Kumara Reang
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756848
|
|
KUMARA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-006-003/22
(TLANGSANG)
|
3003008000NRG24190920230655757
|
19/09/2023
|
Rodingluaia
|
3003008WL031836
|
Rodingluaia
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756824
|
|
RODINGLUAIA.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-006-003/23
(TLANGSANG)
|
3003008000NRG24190920230655758
|
19/09/2023
|
Zothankimi
|
3003008WL031836
|
Zothankimi
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756825
|
|
ZOTHANKIMI.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-006-003/24
(TLANGSANG)
|
3003008000NRG24190920230655759
|
19/09/2023
|
Ramnghinglova
|
3003008WL031836
|
Ramnghinglova
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756819
|
|
RAMNGHINGLOVA.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-006-003/25
(TLANGSANG)
|
3003008000NRG24190920230655760
|
19/09/2023
|
Lalrema
|
3003008WL031836
|
Lalrema
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756835
|
|
LALREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-006-003/27
(TLANGSANG)
|
3003008000NRG24190920230655761
|
19/09/2023
|
Zahnuni
|
3003008WL031836
|
Zahnuni
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756815
|
|
ZAHNUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-006-003/28
(TLANGSANG)
|
3003008000NRG24190920230655762
|
19/09/2023
|
Rendingliana
|
3003008WL031836
|
Rendingliana
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756849
|
|
RENGDINGLIANA.BANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-006-003/29
(TLANGSANG)
|
3003008000NRG24190920230655763
|
19/09/2023
|
Lawmawma
|
3003008WL031836
|
Lawmawma
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756826
|
|
LAWMAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-006-003/3
(TLANGSANG)
|
3003008000NRG24190920230655764
|
19/09/2023
|
Vanlala
|
3003008WL031836
|
Vanlala
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756833
|
|
VANLALA&POTIRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-006-003/31
(TLANGSANG)
|
3003008000NRG24190920230655765
|
19/09/2023
|
Para
|
3003008WL031836
|
Para
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756836
|
|
FALGUNI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-006-003/32
(TLANGSANG)
|
3003008000NRG24190920230655766
|
19/09/2023
|
JOYANTO
|
3003008WL031836
|
JOYANTO
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756818
|
|
DAYARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-006-003/33
(TLANGSANG)
|
3003008000NRG24190920230655767
|
19/09/2023
|
Miriami
|
3003008WL031836
|
Miriami
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756822
|
|
MIRIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-006-003/34
(TLANGSANG)
|
3003008000NRG24190920230655768
|
19/09/2023
|
Judoram
|
3003008WL031836
|
Judoram
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756837
|
|
JUDORAM REANG S/O JOYMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-006-003/35
(TLANGSANG)
|
3003008000NRG24190920230655769
|
19/09/2023
|
LALNEIHPUII
|
3003008WL031836
|
LALNEIHPUII
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756858
|
|
LALNEIHPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-006-003/36
(TLANGSANG)
|
3003008000NRG24190920230655770
|
19/09/2023
|
Zarzolura
|
3003008WL031836
|
Zarzolura
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756827
|
|
ZARZOLURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-006-003/37
(TLANGSANG)
|
3003008000NRG24190920230655771
|
19/09/2023
|
Sogoram Reang
|
3003008WL031836
|
Sogoram Reang
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756817
|
|
KARANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-006-003/38
(TLANGSANG)
|
3003008000NRG24190920230655772
|
19/09/2023
|
Biakthankima
|
3003008WL031836
|
Biakthankima
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756812
|
|
BIAKTHANKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-006-003/39
(TLANGSANG)
|
3003008000NRG24190920230655773
|
19/09/2023
|
Lalropuia
|
3003008WL031836
|
Lalropuia
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756832
|
|
LALHMUDIKI W/O LALROPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-006-003/4
(TLANGSANG)
|
3003008000NRG24190920230655774
|
19/09/2023
|
Ralchhuanthanga
|
3003008WL031836
|
Ralchhuanthanga
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756816
|
|
RALCHHUANTHANGA.
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-006-003/41
(TLANGSANG)
|
3003008000NRG24190920230655775
|
19/09/2023
|
Lalhlunpuii
|
3003008WL031836
|
Lalhlunpuii
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756828
|
|
LALHLUNPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-006-003/42
(TLANGSANG)
|
3003008000NRG24190920230655776
|
19/09/2023
|
Thangmawii
|
3003008WL031836
|
Thangmawii
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756823
|
|
LALTHANGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-006-003/43
(TLANGSANG)
|
3003008000NRG24190920230655777
|
19/09/2023
|
Biakhnuni
|
3003008WL031836
|
Biakhnuni
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756855
|
|
BIAKHNUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-006-003/44
(TLANGSANG)
|
3003008000NRG24190920230655778
|
19/09/2023
|
Lalliani Rea
|
3003008WL031836
|
Lalliani Rea
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756842
|
|
LALLIANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-006-003/46
(TLANGSANG)
|
3003008000NRG24190920230655779
|
19/09/2023
|
ZOTHUAMI
|
3003008WL031836
|
ZOTHUAMI
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756841
|
|
Zothuami ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-006-003/47
(TLANGSANG)
|
3003008000NRG24190920230655780
|
19/09/2023
|
Surendra Reang
|
3003008WL031836
|
Surendra Reang
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756843
|
|
SURENDRO REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-006-003/48
(TLANGSANG)
|
3003008000NRG24190920230655781
|
19/09/2023
|
Lalthanruala
|
3003008WL031836
|
Lalthanruala
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756846
|
|
LALTHANRUALA HMINGTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-006-003/49
(TLANGSANG)
|
3003008000NRG24190920230655782
|
19/09/2023
|
Lalrinzuala
|
3003008WL031836
|
Lalrinzuala
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756845
|
|
LALRINZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-006-003/5
(TLANGSANG)
|
3003008000NRG24190920230655783
|
19/09/2023
|
ZOREMA
|
3003008WL031836
|
ZOREMA
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756830
|
|
ZOREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAMPUI HILLS
|
TR-03-008-006-003/50
(TLANGSANG)
|
3003008000NRG24190920230655784
|
19/09/2023
|
RODINGLIANA
|
3003008WL031836
|
RODINGLIANA
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756851
|
|
RODINGLIANA S/O CH THANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JAMPUI HILLS
|
TR-03-008-006-003/51
(TLANGSANG)
|
3003008000NRG24190920230655785
|
19/09/2023
|
Zaitinkhumi
|
3003008WL031836
|
Zaitinkhumi
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756834
|
|
ZAITIN KHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-006-003/52
(TLANGSANG)
|
3003008000NRG24190920230655786
|
19/09/2023
|
Lalremmawia Colney
|
3003008WL031836
|
Lalremmawia Colney
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756856
|
|
LALREMMAWIA COLNEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAMPUI HILLS
|
TR-03-008-006-003/53
(TLANGSANG)
|
3003008000NRG24190920230655787
|
19/09/2023
|
Lalchhanhimi
|
3003008WL031836
|
Lalchhanhimi
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756844
|
|
LALCHHANHIMI D/O RALZADINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
JAMPUI HILLS
|
TR-03-008-006-003/56
(TLANGSANG)
|
3003008000NRG24190920230655788
|
19/09/2023
|
LALENGMAWII
|
3003008WL031836
|
LALENGMAWII
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756850
|
|
LALENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JAMPUI HILLS
|
TR-03-008-006-003/6
(TLANGSANG)
|
3003008000NRG24190920230655789
|
19/09/2023
|
Rochunga
|
3003008WL031836
|
Rochunga
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756840
|
|
LALROCHUNGA S/O RANGKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
JAMPUI HILLS
|
TR-03-008-006-003/69
(TLANGSANG)
|
3003008000NRG24190920230655790
|
19/09/2023
|
LALRINAWMI
|
3003008WL031836
|
LALRINAWMI
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756847
|
|
LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAMPUI HILLS
|
TR-03-008-006-003/7
(TLANGSANG)
|
3003008000NRG24190920230655791
|
19/09/2023
|
Rombati
|
3003008WL031836
|
Rombati
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756838
|
|
PETURAI&ROMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAMPUI HILLS
|
TR-03-008-006-003/9
(TLANGSANG)
|
3003008000NRG24190920230655793
|
19/09/2023
|
Zolawma
|
3003008WL031836
|
Zolawma
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756814
|
|
ZOLAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAMPUI HILLS
|
TR-03-008-007-002/68
(TLANGSANG)
|
3003008000NRG24190920230655794
|
19/09/2023
|
LALTLANPUII
|
3003008WL031836
|
LALTLANPUII
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756857
|
|
LALTLANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAMPUI HILLS
|
TR-03-008-007-002/68
(TLANGSANG)
|
3003008000NRG24190920230655795
|
19/09/2023
|
REMSANGPUII
|
3003008WL031836
|
REMSANGPUII
|
00354
|
PUNB0129720
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756860
|
|
REMSANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61920
|
61920
|
|
|
|
|
|
|
|
|
49
|
JAMPUI HILLS
|
TR-03-008-006-003/8
(TLANGSANG)
|
3003008000NRG24190920230655792
|
19/09/2023
|
Rualkhumi
|
3003008WL031836
|
Rualkhumi
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834756854
|
|
RUALKHUMI W/O- LN THARA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|