|
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-03-008-004-004/13
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762922
|
16/10/2023
|
Ngurnunvuli
|
3003008WL038007
|
Ngurnunvuli
|
00354
|
PUNB0129720
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801391
|
|
NGURNUNVULI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-004-004/23
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762930
|
16/10/2023
|
LALRAWNPUII
|
3003008WL038007
|
LALRAWNPUII
|
00354
|
PUNB0129720
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801392
|
|
LALRAWNPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-004/25
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762931
|
16/10/2023
|
Lalramdinpuii
|
3003008WL038007
|
Lalramdinpuii
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801424
|
|
RAMDINPUII W/O OLIVER LALTHAKIMA RIVUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-004-004/29
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762934
|
16/10/2023
|
LALDIKFELA
|
3003008WL038007
|
LALDIKFELA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801426
|
|
LALDIKFELA S/O VULTHIANGHLIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-004-004/29
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762935
|
16/10/2023
|
Lalremmawii
|
3003008WL038007
|
Lalremmawii
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801395
|
|
LALREMMAWII
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-004-004/31
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762936
|
16/10/2023
|
DOVID LALSANGZUALA
|
3003008WL038007
|
DOVID LALSANGZUALA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Rejected
|
11/11/2023
|
|
7409801396
|
Account closed
|
|
|
|
7
|
JAMPUI HILLS
|
TR-03-008-004-004/37
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762938
|
16/10/2023
|
Lalboino Reang
|
3003008WL038007
|
Lalboino Reang
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801421
|
|
LALBAIN REANG S/O BAMBADDHAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-004-004/38
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762939
|
16/10/2023
|
MUISING REANG
|
3003008WL038007
|
MUISING REANG
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801415
|
|
MUISIMA REANG S/O RAWTNAWZAWI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-004-004/43
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762943
|
16/10/2023
|
KARNORUNG REANG
|
3003008WL038007
|
KARNORUNG REANG
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801416
|
|
KORNORUNG REANG W/O DATARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-004-004/45
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762944
|
16/10/2023
|
LALNUNTHARI
|
3003008WL038007
|
LALNUNTHARI
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801417
|
|
LN THARI D/O TH.LIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-004-004/52
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762947
|
16/10/2023
|
LALTHANPUIA
|
3003008WL038007
|
LALTHANPUIA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801405
|
|
LALTHANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-004-004/56
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762948
|
16/10/2023
|
ZORINMAWIA
|
3003008WL038007
|
ZORINMAWIA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801400
|
|
ZORINMAWIA S/O ZOSANGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-004-004/6
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762951
|
16/10/2023
|
Lalnunmawia
|
3003008WL038007
|
Lalnunmawia
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801419
|
|
LALNUNMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-004-004/60
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762952
|
16/10/2023
|
JOTIRAI REANG
|
3003008WL038007
|
JOTIRAI REANG
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801414
|
|
JOTIRAI REANG S/O INDRAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
15
|
JAMPUI HILLS
|
TR-03-008-004-004/10
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762919
|
16/10/2023
|
Laldinliani
|
3003008WL038007
|
Laldinliani
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Rejected
|
11/11/2023
|
|
7409801410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAMPUI HILLS
|
TR-03-008-004-004/11
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762920
|
16/10/2023
|
Lallianzama
|
3003008WL038007
|
Lallianzama
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801397
|
|
LALLIANZAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-004-004/11
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762921
|
16/10/2023
|
Ramhmangaihi
|
3003008WL038007
|
Ramhmangaihi
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801427
|
|
RAMHMANGAIHI W/O- LIANZAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-004-004/15
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762923
|
16/10/2023
|
Zosangliana
|
3003008WL038007
|
Zosangliana
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801399
|
|
ZOSANGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-004-004/17
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762924
|
16/10/2023
|
Lalnunmawia
|
3003008WL038007
|
Lalnunmawia
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801409
|
|
LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-004-004/18
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762925
|
16/10/2023
|
Thasanglura
|
3003008WL038007
|
Thasanglura
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801411
|
|
THASANGLURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-004-004/2
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762927
|
16/10/2023
|
Lalchungnunga
|
3003008WL038007
|
Lalchungnunga
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801398
|
|
LAL CHUNGNUNGA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-004-004/22
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762928
|
16/10/2023
|
Lalchhuanawma
|
3003008WL038007
|
Lalchhuanawma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801401
|
|
LAL CHHAUNAWMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-004-004/23
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762929
|
16/10/2023
|
Lalawmpuia
|
3003008WL038007
|
Lalawmpuia
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801403
|
|
LAL AWMPUIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-004-004/27
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762932
|
16/10/2023
|
Mandua Reang
|
3003008WL038007
|
Mandua Reang
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801406
|
|
MADHUA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-004-004/28
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762933
|
16/10/2023
|
Ubiram Reang
|
3003008WL038007
|
Ubiram Reang
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801412
|
|
UBIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-004-004/34
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762937
|
16/10/2023
|
Zodinmawia
|
3003008WL038007
|
Zodinmawia
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Rejected
|
11/11/2023
|
|
7409801402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JAMPUI HILLS
|
TR-03-008-004-004/39
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762940
|
16/10/2023
|
Lalrengpuii
|
3003008WL038007
|
Lalrengpuii
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801393
|
|
LAL RENGPUII -- KCCI 152
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-004-004/40
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762941
|
16/10/2023
|
Lalrinsanga
|
3003008WL038007
|
Lalrinsanga
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Rejected
|
11/11/2023
|
|
7409801420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAMPUI HILLS
|
TR-03-008-004-004/42
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762942
|
16/10/2023
|
Zothankunga
|
3003008WL038007
|
Zothankunga
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801413
|
|
ZOTHANKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-004-004/5
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762945
|
16/10/2023
|
Chalhnuna
|
3003008WL038007
|
Chalhnuna
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801407
|
|
CHALHNUNA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-004-004/50
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762946
|
16/10/2023
|
Rochungnunga
|
3003008WL038007
|
Rochungnunga
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Rejected
|
11/11/2023
|
|
7409801408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JAMPUI HILLS
|
TR-03-008-004-004/57
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762949
|
16/10/2023
|
Lalramthari
|
3003008WL038007
|
Lalramthari
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801418
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-004-004/59
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762950
|
16/10/2023
|
Lalbiakthuami
|
3003008WL038007
|
Lalbiakthuami
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801422
|
|
LALBIAKTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-004-004/61
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762953
|
16/10/2023
|
NUNTHARMAWII
|
3003008WL038007
|
NUNTHARMAWII
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801425
|
|
NUNTHARMAWII
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-004-004/7
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762954
|
16/10/2023
|
Roberta
|
3003008WL038007
|
Roberta
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801394
|
|
ROBERTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-004-004/8
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762955
|
16/10/2023
|
Lalduatpuii
|
3003008WL038007
|
Lalduatpuii
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7409801423
|
|
LALDUATPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-004-004/9
(PASCHIM HMUNPUI)
|
3003008000NRG24161020230762956
|
16/10/2023
|
Rochungnunga
|
3003008WL038007
|
Rochungnunga
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409801404
|
|
ROCHUNGNUNGA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|