|
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-03-008-006-003/15
(TLANGSANG)
|
3003008000NRG24230620230264992
|
23/06/2023
|
Zonuni
|
3003008WL011847
|
Zonuni
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974732007
|
|
ZONUNI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-006-003/17
(TLANGSANG)
|
3003008000NRG24230620230264993
|
23/06/2023
|
Romawia
|
3003008WL011847
|
Romawia
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974732031
|
|
ROMAWIA S/O DOICHONDRO
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-006-003/19
(TLANGSANG)
|
3003008000NRG24230620230264994
|
23/06/2023
|
Nohthanga
|
3003008WL011847
|
Nohthanga
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974732024
|
|
NOHTHANGA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-006-003/2
(TLANGSANG)
|
3003008000NRG24230620230264995
|
23/06/2023
|
Nipendro Reang
|
3003008WL011847
|
Nipendro Reang
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974732023
|
|
NIPENDRO REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-006-003/20
(TLANGSANG)
|
3003008000NRG24230620230264996
|
23/06/2023
|
Joykumara Reang
|
3003008WL011847
|
Joykumara Reang
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732011
|
|
JOIKUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-006-003/21
(TLANGSANG)
|
3003008000NRG24230620230264997
|
23/06/2023
|
Kumara Reang
|
3003008WL011847
|
Kumara Reang
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974731995
|
|
KUMARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-006-003/22
(TLANGSANG)
|
3003008000NRG24230620230264998
|
23/06/2023
|
Rodingluaia
|
3003008WL011847
|
Rodingluaia
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974732019
|
|
RODINGLUAIA.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-006-003/23
(TLANGSANG)
|
3003008000NRG24230620230264999
|
23/06/2023
|
CHHANCHHUAHPUII
|
3003008WL011847
|
CHHANCHHUAHPUII
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974732009
|
|
CHHANCHHUAHPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-006-003/24
(TLANGSANG)
|
3003008000NRG24230620230265000
|
23/06/2023
|
Ramnghinglova
|
3003008WL011847
|
Ramnghinglova
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732017
|
|
RAMNGHINGLOVA.
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-006-003/25
(TLANGSANG)
|
3003008000NRG24230620230265001
|
23/06/2023
|
Lalrema
|
3003008WL011847
|
Lalrema
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732026
|
|
LALREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-006-003/27
(TLANGSANG)
|
3003008000NRG24230620230265002
|
23/06/2023
|
Zahnuni
|
3003008WL011847
|
Zahnuni
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974732013
|
|
ZAHNUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-006-003/3
(TLANGSANG)
|
3003008000NRG24230620230265003
|
23/06/2023
|
Vanlala
|
3003008WL011847
|
Vanlala
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732025
|
|
VANLALA&POTIRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-006-003/31
(TLANGSANG)
|
3003008000NRG24230620230265004
|
23/06/2023
|
Para
|
3003008WL011847
|
Para
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732027
|
|
FALGUNI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-006-003/32
(TLANGSANG)
|
3003008000NRG24230620230265005
|
23/06/2023
|
MUKTAJOY REANG
|
3003008WL011847
|
MUKTAJOY REANG
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732012
|
|
MUKTAJOY REANG. S/O.JOYANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-006-003/34
(TLANGSANG)
|
3003008000NRG24230620230265006
|
23/06/2023
|
Judoram
|
3003008WL011847
|
Judoram
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974732028
|
|
JUDORAM REANG S/O JOYMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-006-003/35
(TLANGSANG)
|
3003008000NRG24230620230265007
|
23/06/2023
|
LALNEIHPUII
|
3003008WL011847
|
LALNEIHPUII
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974732002
|
|
LALNEIHPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-006-003/36
(TLANGSANG)
|
3003008000NRG24230620230265008
|
23/06/2023
|
Zarzolura
|
3003008WL011847
|
Zarzolura
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732020
|
|
ZARZOLURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-006-003/37
(TLANGSANG)
|
3003008000NRG24230620230265009
|
23/06/2023
|
Sogoram Reang
|
3003008WL011847
|
Sogoram Reang
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732016
|
|
KARANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-006-003/41
(TLANGSANG)
|
3003008000NRG24230620230265010
|
23/06/2023
|
Lalhlunpuii
|
3003008WL011847
|
Lalhlunpuii
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974732021
|
|
LALHLUNPUII.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-006-003/42
(TLANGSANG)
|
3003008000NRG24230620230265011
|
23/06/2023
|
Thangmawii
|
3003008WL011847
|
Thangmawii
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974732018
|
|
LALTHANGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-006-003/44
(TLANGSANG)
|
3003008000NRG24230620230265012
|
23/06/2023
|
Lalliani Rea
|
3003008WL011847
|
Lalliani Rea
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974732033
|
|
LALLIANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-006-003/47
(TLANGSANG)
|
3003008000NRG24230620230265013
|
23/06/2023
|
Lalnunnemi Reang
|
3003008WL011847
|
Lalnunnemi Reang
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732005
|
|
LALNUNNEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-006-003/48
(TLANGSANG)
|
3003008000NRG24230620230265014
|
23/06/2023
|
Lalthanruala
|
3003008WL011847
|
Lalthanruala
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974731994
|
|
LALTHANRUALA HMINGTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-006-003/49
(TLANGSANG)
|
3003008000NRG24230620230265015
|
23/06/2023
|
Lalrinzuala
|
3003008WL011847
|
Lalrinzuala
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732034
|
|
LALRINZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-006-003/5
(TLANGSANG)
|
3003008000NRG24230620230265016
|
23/06/2023
|
ZOREMA
|
3003008WL011847
|
ZOREMA
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732022
|
|
ZOREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-006-003/53
(TLANGSANG)
|
3003008000NRG24230620230265017
|
23/06/2023
|
RAMLUAHPUIA
|
3003008WL011847
|
RAMLUAHPUIA
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732001
|
|
RAMLUAHPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-006-003/6
(TLANGSANG)
|
3003008000NRG24230620230265018
|
23/06/2023
|
Rochunga
|
3003008WL011847
|
Rochunga
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732032
|
|
LALROCHUNGA S/O RANGKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-006-003/7
(TLANGSANG)
|
3003008000NRG24230620230265019
|
23/06/2023
|
Rombati
|
3003008WL011847
|
Rombati
|
00354
|
PUNB0129720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2974732029
|
|
PETURAI&ROMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-006-003/70
(TLANGSANG)
|
3003008000NRG24230620230265020
|
23/06/2023
|
NAGIRUNG REANG
|
3003008WL011847
|
NAGIRUNG REANG
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732006
|
|
NAGIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-006-003/9
(TLANGSANG)
|
3003008000NRG24230620230265021
|
23/06/2023
|
VL. Hriata
|
3003008WL011847
|
VL. Hriata
|
00354
|
PUNB0129720
|
824
|
824
|
Processed
|
03/07/2023
|
|
2974732030
|
|
VULZUALA,VL.HRIATA&RALTHANTL UANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-006-004/10
(TLANGSANG)
|
3003008000NRG24230620230265022
|
23/06/2023
|
Mohendra Tripura
|
3003008WL011847
|
Mohendra Tripura
|
00354
|
PUNB0129720
|
832
|
832
|
Processed
|
03/07/2023
|
|
2974732015
|
|
MOHENDRO TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-006-004/15
(TLANGSANG)
|
3003008000NRG24230620230265023
|
23/06/2023
|
Ranendra Tripura
|
3003008WL011847
|
Ranendra Tripura
|
00354
|
PUNB0129720
|
832
|
832
|
Processed
|
03/07/2023
|
|
2974731996
|
|
RANENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-006-004/16
(TLANGSANG)
|
3003008000NRG24230620230265024
|
23/06/2023
|
Kopi Mohan Tripura
|
3003008WL011847
|
Kopi Mohan Tripura
|
00354
|
PUNB0129720
|
832
|
832
|
Processed
|
03/07/2023
|
|
2974731997
|
|
KOPIMOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-006-004/18
(TLANGSANG)
|
3003008000NRG24230620230265025
|
23/06/2023
|
Birendra Tripura
|
3003008WL011847
|
Birendra Tripura
|
00354
|
PUNB0129720
|
832
|
832
|
Processed
|
03/07/2023
|
|
2974732000
|
|
BIRENDRA TRIPURA S/O ARUNKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-006-004/20
(TLANGSANG)
|
3003008000NRG24230620230265027
|
23/06/2023
|
Ketura Tripura
|
3003008WL011847
|
Ketura Tripura
|
00354
|
PUNB0129720
|
832
|
832
|
Processed
|
03/07/2023
|
|
2974731998
|
|
KETURAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-006-004/21
(TLANGSANG)
|
3003008000NRG24230620230265028
|
23/06/2023
|
Mochir Kumar Tripura
|
3003008WL011847
|
Mochir Kumar Tripura
|
00354
|
PUNB0129720
|
832
|
832
|
Processed
|
03/07/2023
|
|
2974731999
|
|
MOCHIR KUMAR TRIPURA.
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-006-004/28
(TLANGSANG)
|
3003008000NRG24230620230265029
|
23/06/2023
|
MANABALA TRIPURA
|
3003008WL011847
|
MANABALA TRIPURA
|
00354
|
PUNB0129720
|
832
|
832
|
Processed
|
03/07/2023
|
|
2974732004
|
|
MONOBALA TRIPURA W/O KORNOJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
JAMPUI HILLS
|
TR-03-008-006-004/3
(TLANGSANG)
|
3003008000NRG24230620230265030
|
23/06/2023
|
NABARUNG REANG
|
3003008WL011847
|
NABARUNG REANG
|
00354
|
PUNB0129720
|
832
|
832
|
Processed
|
03/07/2023
|
|
2974732003
|
|
NABARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JAMPUI HILLS
|
TR-03-008-006-004/30
(TLANGSANG)
|
3003008000NRG24230620230265031
|
23/06/2023
|
KANIRANJAN TRIPURA
|
3003008WL011847
|
KANIRANJAN TRIPURA
|
00354
|
PUNB0129720
|
832
|
832
|
Processed
|
03/07/2023
|
|
2974732008
|
|
KANI RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-006-004/9
(TLANGSANG)
|
3003008000NRG24230620230265032
|
23/06/2023
|
Mitunjoy Tripura
|
3003008WL011847
|
Mitunjoy Tripura
|
00354
|
PUNB0129720
|
832
|
832
|
Processed
|
03/07/2023
|
|
2974732014
|
|
MITUNJOY TRPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
|
41
|
JAMPUI HILLS
|
TR-03-008-006-004/2
(TLANGSANG)
|
3003008000NRG24230620230265026
|
23/06/2023
|
POLENDRI TRIPURA
|
3003008WL011847
|
POLENDRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
832
|
832
|
Processed
|
03/07/2023
|
|
2974732010
|
|
POLENDRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33932
|
33932
|
|
|
|
|
|
|
|