|
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-03-008-005-003/115
(SABUAL)
|
3003008000NRG24160920230645630
|
16/09/2023
|
LALENPUI
|
3003008WL031230
|
LALENPUI
|
00354
|
PUNB0129720
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5835786471
|
|
LALENPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-005-003/12
(SABUAL)
|
3003008000NRG24160920230645631
|
16/09/2023
|
RIKHUMA
|
3003008WL031230
|
RIKHUMA
|
00354
|
PUNB0129720
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5835786477
|
|
RIKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-005-003/121
(SABUAL)
|
3003008000NRG24160920230645632
|
16/09/2023
|
INDRAJOY REANG
|
3003008WL031230
|
INDRAJOY REANG
|
00354
|
PUNB0129720
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5835786468
|
|
INDRAJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-005-003/164
(SABUAL)
|
3003008000NRG24160920230645633
|
16/09/2023
|
CHONDRO KR REANG
|
3003008WL031230
|
CHONDRO KR REANG
|
00354
|
PUNB0129720
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5835786478
|
|
CHONDRO KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-005-003/216
(SABUAL)
|
3003008000NRG24160920230645638
|
16/09/2023
|
DONTHUNGRAI REANG
|
3003008WL031230
|
DONTHUNGRAI REANG
|
00354
|
PUNB0129720
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5835786476
|
|
DHANTHUM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-005-003/219
(SABUAL)
|
3003008000NRG24160920230645639
|
16/09/2023
|
TELI RAM REANG
|
3003008WL031230
|
TELI RAM REANG
|
00354
|
PUNB0129720
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5835786469
|
|
TELI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-005-003/41
(SABUAL)
|
3003008000NRG24160920230645640
|
16/09/2023
|
J.LALRINZUALI
|
3003008WL031230
|
J.LALRINZUALI
|
00354
|
PUNB0129720
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5835786467
|
|
J. LALRINZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-005-003/62
(SABUAL)
|
3003008000NRG24160920230645642
|
16/09/2023
|
LALSAINGURI SAILO
|
3003008WL031230
|
LALSAINGURI SAILO
|
00354
|
PUNB0129720
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5835786479
|
|
LALSAINGURI SAILO
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-005-003/78
(SABUAL)
|
3003008000NRG24160920230645643
|
16/09/2023
|
BIRENDRO REANG
|
3003008WL031230
|
BIRENDRO REANG
|
00354
|
PUNB0129720
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5835786470
|
|
BIRENDRO REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
JAMPUI HILLS
|
TR-03-008-005-003/171
(SABUAL)
|
3003008000NRG24160920230645634
|
16/09/2023
|
Ngurthanliana
|
3003008WL031230
|
Ngurthanliana
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5835786472
|
|
NGURTHANLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-005-003/178
(SABUAL)
|
3003008000NRG24160920230645635
|
16/09/2023
|
Lalrinsanga
|
3003008WL031230
|
Lalrinsanga
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5835786474
|
|
LALRINSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-005-003/196
(SABUAL)
|
3003008000NRG24160920230645636
|
16/09/2023
|
Zikpuii
|
3003008WL031230
|
Zikpuii
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5835786475
|
|
ZIKPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-005-003/54
(SABUAL)
|
3003008000NRG24160920230645641
|
16/09/2023
|
Lalnunvula
|
3003008WL031230
|
Lalnunvula
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5835786473
|
|
LALNUNVULA S/O-LALPHENA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|