|
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-03-008-004-001/1
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803845
|
29/11/2023
|
THANTHUAMI
|
3003008WL041846
|
THANTHUAMI
|
00354
|
PUNB0129720
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302524
|
|
THANTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
2
|
JAMPUI HILLS
|
TR-03-008-004-001/106
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803846
|
29/11/2023
|
LALHMUNSANGI
|
3003008WL041846
|
LALHMUNSANGI
|
00458
|
PUNB0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302520
|
|
LALHMUNSANGI W/O LALFAKTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-001/123
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803848
|
29/11/2023
|
LALRUATFELI
|
3003008WL041846
|
LALRUATFELI
|
00458
|
PUNB0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302521
|
|
LALRUATFELI W/O-ZOTHANLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-004-001/132
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803849
|
29/11/2023
|
VANLALROVI
|
3003008WL041846
|
VANLALROVI
|
00458
|
PUNB0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302506
|
|
VANLALROVI D/O ROHMINGTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-004-001/133
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803854
|
29/11/2023
|
BETHEL LALHMUCHHUAKI
|
3003008WL041846
|
BETHEL LALHMUCHHUAKI
|
00458
|
PUNB0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302511
|
|
BETHEL LALHMUCHHUAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-004-001/133
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803852
|
29/11/2023
|
LALRINDIKI
|
3003008WL041846
|
LALRINDIKI
|
00458
|
PUNB0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302517
|
|
LALRINDIKI W/O ZONUNMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-004-001/149
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803856
|
29/11/2023
|
ZAMLIANI
|
3003008WL041846
|
ZAMLIANI
|
00458
|
PUNB0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302508
|
|
LALZAMLIANI W/O LALRUATA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-004-001/155
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803857
|
29/11/2023
|
C LALTANPUIA
|
3003008WL041846
|
C LALTANPUIA
|
00458
|
PUNB0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302522
|
|
C LALTANPUIA S/O-H D BUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-004-001/175
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803858
|
29/11/2023
|
LALENGKIMI
|
3003008WL041846
|
LALENGKIMI
|
00458
|
PUNB0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302518
|
|
LALENGKIMI W O C ROCHUNGNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-004-001/51
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803861
|
29/11/2023
|
THANHNUNI
|
3003008WL041846
|
THANHNUNI
|
00458
|
PUNB0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302515
|
|
THANHNUNI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-004-001/75
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803864
|
29/11/2023
|
LALKROSSCHHUANGA
|
3003008WL041846
|
LALKROSSCHHUANGA
|
00458
|
PUNB0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302512
|
|
LALKROSSCHHUANGA S/O LALREMRUATA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
12
|
JAMPUI HILLS
|
TR-03-008-004-001/107
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803847
|
29/11/2023
|
VANLALSIAMA
|
3003008WL041846
|
VANLALSIAMA
|
00458
|
UTBI0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302507
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-004-001/132
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803850
|
29/11/2023
|
LALHMACHHUANI
|
3003008WL041846
|
LALHMACHHUANI
|
00458
|
UTBI0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302516
|
|
LALHMACHHUANI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-004-001/133
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803851
|
29/11/2023
|
C ZONUNMAWIA
|
3003008WL041846
|
C ZONUNMAWIA
|
00458
|
UTBI0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302514
|
|
ZONUNMAUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-004-001/133
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803853
|
29/11/2023
|
LALRAMCHULLOVA
|
3003008WL041846
|
LALRAMCHULLOVA
|
00458
|
UTBI0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302509
|
|
LALRAMCHULLOVA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-004-001/149
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803855
|
29/11/2023
|
LALRUATA
|
3003008WL041846
|
LALRUATA
|
00458
|
UTBI0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302523
|
|
LALRUATA & ZAMLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-004-001/230
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803859
|
29/11/2023
|
Lalrinfeli
|
3003008WL041846
|
Lalrinfeli
|
00458
|
UTBI0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302513
|
|
LALRINFELI W/O LALROPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-004-001/241
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803860
|
29/11/2023
|
RAMDINPUII
|
3003008WL041846
|
RAMDINPUII
|
00458
|
UTBI0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302525
|
|
RAMDINPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-004-001/57
(VANGHMUN)
|
3003008000NRG24291120230803862
|
29/11/2023
|
NUNSANGPUII
|
3003008WL041846
|
NUNSANGPUII
|
00458
|
UTBI0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302510
|
|
NUNSANGPUII D/O ROKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-004-001/58
(PASCHIM HMUNPUI)
|
3003008000NRG24291120230803863
|
29/11/2023
|
J LALFAMKIMA
|
3003008WL041846
|
J LALFAMKIMA
|
00458
|
UTBI0RRBTGB
|
775
|
775
|
Processed
|
17/01/2024
|
|
9619302519
|
|
J.LALFAMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|