|
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
|
DAMCHERRA
|
TR-03-007-008-003/41
(RAHUMCHERRA)
|
3003007000NRG24181220230837618
|
18/12/2023
|
DARCHUNG CHUN HALAM
|
3003007WL044894
|
DARCHUNG CHUN HALAM
|
00152
|
HDFC0001976
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684312
|
|
DAR CHUNG CHUN HALAM
|
HDFC BANK LTD(607152)
|
|
2
|
DAMCHERRA
|
TR-03-007-008-003/51
(RAHUMCHERRA)
|
3003007000NRG24181220230837624
|
18/12/2023
|
MULTANG PAR HALAM
|
3003007WL044894
|
MULTANG PAR HALAM
|
00152
|
HDFC0001976
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684311
|
|
SUMTIN LOKHI HALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-008-003/39
(RAHUMCHERRA)
|
3003007000NRG24181220230837617
|
18/12/2023
|
MANGKALBUL HALAM
|
3003007WL044894
|
MANGKALBUL HALAM
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684309
|
|
MANGKALBUL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-008-003/70
(RAHUMCHERRA)
|
3003007000NRG24181220230837627
|
18/12/2023
|
LALRIHOI HALAM
|
3003007WL044894
|
LALRIHOI HALAM
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684308
|
|
LALRIHOLI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
DAMCHERRA
|
TR-03-007-008-003/138
(RAHUMCHERRA)
|
3003007000NRG24181220230837607
|
18/12/2023
|
SANGBANHUI HALAM
|
3003007WL044894
|
SANGBANHUI HALAM
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684314
|
|
SANGBANHOI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAMCHERRA
|
TR-03-007-008-003/142
(RAHUMCHERRA)
|
3003007000NRG24181220230837609
|
18/12/2023
|
LAL RIL CHIM HALAM
|
3003007WL044894
|
LAL RIL CHIM HALAM
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684326
|
|
LALRILCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-008-003/142
(RAHUMCHERRA)
|
3003007000NRG24181220230837608
|
18/12/2023
|
MR KHAMTANG RAM HALAM
|
3003007WL044894
|
MR KHAMTANG RAM HALAM
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684325
|
|
KHAMTANGRAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-008-003/172-A
(RAHUMCHERRA)
|
3003007000NRG24181220230837611
|
18/12/2023
|
MISS MARCY HALAM
|
3003007WL044894
|
MISS MARCY HALAM
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684315
|
|
MARCY HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAMCHERRA
|
TR-03-007-008-003/178
(RAHUMCHERRA)
|
3003007000NRG24181220230837612
|
18/12/2023
|
RAHEL HALAM
|
3003007WL044894
|
RAHEL HALAM
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684328
|
|
RAHEL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-008-003/180
(RAHUMCHERRA)
|
3003007000NRG24181220230837613
|
18/12/2023
|
SUMLALHOI HALAM
|
3003007WL044894
|
SUMLALHOI HALAM
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684330
|
|
SUMLALHAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-008-003/183
(RAHUMCHERRA)
|
3003007000NRG24181220230837614
|
18/12/2023
|
Jonril Manik Halam
|
3003007WL044894
|
Jonril Manik Halam
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684318
|
|
JON TARA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
DAMCHERRA
|
TR-03-007-008-003/3
(RAHUMCHERRA)
|
3003007000NRG24181220230837615
|
18/12/2023
|
Ralungchun Halam
|
3003007WL044894
|
Ralungchun Halam
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684327
|
|
RALUNGCHUN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-008-003/42
(RAHUMCHERRA)
|
3003007000NRG24181220230837620
|
18/12/2023
|
FUNNAIMANIK HALAM
|
3003007WL044894
|
FUNNAIMANIK HALAM
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684316
|
|
MR FUNNEL MANIK HALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMCHERRA
|
TR-03-007-008-003/42
(RAHUMCHERRA)
|
3003007000NRG24181220230837619
|
18/12/2023
|
KOINA HALAM
|
3003007WL044894
|
KOINA HALAM
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684319
|
|
KANYA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-008-003/44
(RAHUMCHERRA)
|
3003007000NRG24181220230837622
|
18/12/2023
|
SUMCHUANG LOKHI HALAM
|
3003007WL044894
|
SUMCHUANG LOKHI HALAM
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684329
|
|
SUMCHUANG LOKHI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-008-003/46
(RAHUMCHERRA)
|
3003007000NRG24181220230837623
|
18/12/2023
|
MANIK JOY HALAM
|
3003007WL044894
|
MANIK JOY HALAM
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684320
|
|
MANIKJOM HALAM
|
CANARA BANK(508532)
|
|
17
|
DAMCHERRA
|
TR-03-007-008-003/56
(RAHUMCHERRA)
|
3003007000NRG24181220230837625
|
18/12/2023
|
MULTANG MONI HALAM
|
3003007WL044894
|
MULTANG MONI HALAM
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684321
|
|
MULTHANG MANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-008-003/5665
(RAHUMCHERRA)
|
3003007000NRG24181220230837626
|
18/12/2023
|
Jei Ring Nei Halam
|
3003007WL044894
|
Jei Ring Nei Halam
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684317
|
|
JEIRINGNEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-008-003/78
(RAHUMCHERRA)
|
3003007000NRG24181220230837628
|
18/12/2023
|
NAIMANRING HALAM
|
3003007WL044894
|
NAIMANRING HALAM
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684322
|
|
NAIMAN RING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-008-003/87
(RAHUMCHERRA)
|
3003007000NRG24181220230837629
|
18/12/2023
|
Solomon halam
|
3003007WL044894
|
Solomon halam
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684323
|
|
SOLOMAN HALAM
|
CANARA BANK(508532)
|
|
21
|
DAMCHERRA
|
TR-03-007-008-003/96
(RAHUMCHERRA)
|
3003007000NRG24181220230837630
|
18/12/2023
|
ANTIERLAXMI HALAM
|
3003007WL044894
|
ANTIERLAXMI HALAM
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684324
|
|
ANTIERLUXMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
22
|
DAMCHERRA
|
TR-03-007-008-003/44
(RAHUMCHERRA)
|
3003007000NRG24181220230837621
|
18/12/2023
|
THANG CHUM JON HALAM
|
3003007WL044894
|
THANG CHUM JON HALAM
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684313
|
|
THANG CHUM JAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
23
|
DAMCHERRA
|
TR-03-007-008-003/34
(RAHUMCHERRA)
|
3003007000NRG24181220230837616
|
18/12/2023
|
Samajh halam
|
3003007WL044894
|
Samajh halam
|
00462
|
UCBA0002520
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898684310
|
|
SAMATI HALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|