|
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-03-002-029-001/121
(CHANDRA HALAM PARA)
|
3003002000NRG24300320240940463
|
30/03/2024
|
Lalsumring Halam
|
3003002WL053723
|
Lalsumring Halam
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304604708
|
|
LALSUMRING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-029-001/132
(CHANDRA HALAM PARA)
|
3003002000NRG24300320240940464
|
30/03/2024
|
JUHAN HALAM
|
3003002WL053723
|
JUHAN HALAM
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304604709
|
|
JOHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-029-001/31
(CHANDRA HALAM PARA)
|
3003002000NRG24300320240940465
|
30/03/2024
|
Garmenchang Halam
|
3003002WL053723
|
Garmenchang Halam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304604712
|
|
GORMENCHON HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANISAGAR
|
TR-03-002-029-002/109
(CHANDRA HALAM PARA)
|
3003002000NRG24300320240940466
|
30/03/2024
|
Kirbumchim Halam
|
3003002WL053723
|
Kirbumchim Halam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304604713
|
|
KIR BUM CHIM HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-029-003/110
(CHANDRA HALAM PARA)
|
3003002000NRG24300320240940511
|
30/03/2024
|
Bijoy Halam
|
3003002WL053728
|
Bijoy Halam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304604711
|
|
BIJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-029-003/110
(CHANDRA HALAM PARA)
|
3003002000NRG24300320240940512
|
30/03/2024
|
Vanlal fakjuli Halam
|
3003002WL053728
|
Vanlal fakjuli Halam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304604710
|
|
VANLALFAKJULI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-029-003/112
(CHANDRA HALAM PARA)
|
3003002000NRG24300320240940468
|
30/03/2024
|
Jui Halam
|
3003002WL053723
|
Jui Halam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304604717
|
|
JUI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-029-003/112
(CHANDRA HALAM PARA)
|
3003002000NRG24300320240940467
|
30/03/2024
|
Rajmohan Halam
|
3003002WL053723
|
Rajmohan Halam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304604716
|
|
RAJMOHAN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANISAGAR
|
TR-03-002-029-003/74
(CHANDRA HALAM PARA)
|
3003002000NRG24300320240940469
|
30/03/2024
|
Join Halam
|
3003002WL053723
|
Join Halam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304604715
|
|
JONI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PANISAGAR
|
TR-03-002-029-004/60
(CHANDRA HALAM PARA)
|
3003002000NRG24300320240940470
|
30/03/2024
|
Kanchan Halam
|
3003002WL053723
|
Kanchan Halam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304604714
|
|
KANCHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|