|
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
|
DAMCHERRA
|
TR-03-007-008-003/41
(RAHUMCHERRA)
|
3003007000NRG24240720230384042
|
24/07/2023
|
DARCHUNG CHUN HALAM
|
3003007WL015983
|
DARCHUNG CHUN HALAM
|
00152
|
HDFC0001976
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466966
|
|
DAR CHUNG CHUN HALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-008-003/11
(RAHUMCHERRA)
|
3003007000NRG24240720230384015
|
24/07/2023
|
MR AB JALIL
|
3003007WL015983
|
MR AB JALIL
|
00354
|
PUNB0183720
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466927
|
|
ABDUL JALIL AND SARIFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-008-003/39
(RAHUMCHERRA)
|
3003007000NRG24240720230384040
|
24/07/2023
|
MANGKALBUL HALAM
|
3003007WL015983
|
MANGKALBUL HALAM
|
00354
|
PUNB0183720
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466964
|
|
MANGKALBUL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-008-003/41
(RAHUMCHERRA)
|
3003007000NRG24240720230384043
|
24/07/2023
|
LALLIAN SANG HALAM
|
3003007WL015983
|
LALLIAN SANG HALAM
|
00354
|
PUNB0183720
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466930
|
|
LALLIAN SANG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-008-003/61
(RAHUMCHERRA)
|
3003007000NRG24240720230384050
|
24/07/2023
|
MR JAHARTHANG HALAM
|
3003007WL015983
|
MR JAHARTHANG HALAM
|
00354
|
PUNB0183720
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466968
|
|
JAHARTHANG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-008-003/63
(RAHUMCHERRA)
|
3003007000NRG24240720230384052
|
24/07/2023
|
SABLAL MAN HALAM
|
3003007WL015983
|
SABLAL MAN HALAM
|
00354
|
PUNB0183720
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466928
|
|
SABLALMAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-008-003/64
(RAHUMCHERRA)
|
3003007000NRG24240720230384054
|
24/07/2023
|
MR SAJAL SINGHA
|
3003007WL015983
|
MR SAJAL SINGHA
|
00354
|
PUNB0183720
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466929
|
|
SAJAL SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
8
|
DAMCHERRA
|
TR-03-007-008-003/100
(RAHUMCHERRA)
|
3003007000NRG24240720230384014
|
24/07/2023
|
MAHATING HALAM
|
3003007WL015983
|
MAHATING HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466932
|
|
MAHATING HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-008-003/11
(RAHUMCHERRA)
|
3003007000NRG24240720230384016
|
24/07/2023
|
SARIFA BEGAM
|
3003007WL015983
|
SARIFA BEGAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466948
|
|
SARIKA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-008-003/138
(RAHUMCHERRA)
|
3003007000NRG24240720230384017
|
24/07/2023
|
LENJAMSUNG HALAM
|
3003007WL015983
|
LENJAMSUNG HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466949
|
|
LENJAMSOM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-008-003/138
(RAHUMCHERRA)
|
3003007000NRG24240720230384018
|
24/07/2023
|
SANGBANHUI HALAM
|
3003007WL015983
|
SANGBANHUI HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466963
|
|
SANGBANHOI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAMCHERRA
|
TR-03-007-008-003/142
(RAHUMCHERRA)
|
3003007000NRG24240720230384019
|
24/07/2023
|
LAL RIL CHIM HALAM
|
3003007WL015983
|
LAL RIL CHIM HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466957
|
|
LALRILCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-008-003/142
(RAHUMCHERRA)
|
3003007000NRG24240720230384020
|
24/07/2023
|
MR KHAMTANG THANG HALAM
|
3003007WL015983
|
MR KHAMTANG THANG HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466961
|
|
KHAMTANG THANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-008-003/15
(RAHUMCHERRA)
|
3003007000NRG24240720230384021
|
24/07/2023
|
KHOMTANG LAXMI HALAM
|
3003007WL015983
|
KHOMTANG LAXMI HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466933
|
|
KHAM TANG LAXMI HALAM
|
HDFC BANK LTD(607152)
|
|
15
|
DAMCHERRA
|
TR-03-007-008-003/15
(RAHUMCHERRA)
|
3003007000NRG24240720230384022
|
24/07/2023
|
MANGKAL RAI HALAM
|
3003007WL015983
|
MANGKAL RAI HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466947
|
|
MANGKALRAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-008-003/172-A
(RAHUMCHERRA)
|
3003007000NRG24240720230384025
|
24/07/2023
|
MISS MARCY HALAM
|
3003007WL015983
|
MISS MARCY HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466945
|
|
MARCY HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAMCHERRA
|
TR-03-007-008-003/178
(RAHUMCHERRA)
|
3003007000NRG24240720230384027
|
24/07/2023
|
RAHEL HALAM
|
3003007WL015983
|
RAHEL HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466960
|
|
RAHEL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-008-003/191
(RAHUMCHERRA)
|
3003007000NRG24240720230384028
|
24/07/2023
|
MILAN BATI REANG
|
3003007WL015983
|
MILAN BATI REANG
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466931
|
|
MILENDU REANG/MILON BORTI REANG/BONE RUN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-008-003/193
(RAHUMCHERRA)
|
3003007000NRG24240720230384030
|
24/07/2023
|
MISTI RUNG RESNG
|
3003007WL015983
|
MISTI RUNG RESNG
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466958
|
|
MISTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-008-003/193
(RAHUMCHERRA)
|
3003007000NRG24240720230384029
|
24/07/2023
|
SUMTIN MAI HALAM
|
3003007WL015983
|
SUMTIN MAI HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466943
|
|
SUMTINMAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-008-003/194
(RAHUMCHERRA)
|
3003007000NRG24240720230384031
|
24/07/2023
|
LENJAM RIL HALAM
|
3003007WL015983
|
LENJAM RIL HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466944
|
|
LENJAM RIL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-008-003/194
(RAHUMCHERRA)
|
3003007000NRG24240720230384032
|
24/07/2023
|
LIANMUN LAXMIN HALAM
|
3003007WL015983
|
LIANMUN LAXMIN HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466946
|
|
LIANMUNLAXMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-008-003/3
(RAHUMCHERRA)
|
3003007000NRG24240720230384033
|
24/07/2023
|
Ralungchun Halam
|
3003007WL015983
|
Ralungchun Halam
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466959
|
|
RALUNGCHUN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-008-003/30
(RAHUMCHERRA)
|
3003007000NRG24240720230384035
|
24/07/2023
|
JAYA RANI DAS
|
3003007WL015983
|
JAYA RANI DAS
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
24/08/2023
|
|
4774466956
|
|
JOYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-008-003/30
(RAHUMCHERRA)
|
3003007000NRG24240720230384034
|
24/07/2023
|
KALPA RANI DAS
|
3003007WL015983
|
KALPA RANI DAS
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466934
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-008-003/34
(RAHUMCHERRA)
|
3003007000NRG24240720230384036
|
24/07/2023
|
CHIMJOY RIL HALAM
|
3003007WL015983
|
CHIMJOY RIL HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466935
|
|
CHIMJOYRIL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMCHERRA
|
TR-03-007-008-003/38
(RAHUMCHERRA)
|
3003007000NRG24240720230384038
|
24/07/2023
|
SUMNAILI HALAM
|
3003007WL015983
|
SUMNAILI HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466936
|
|
SUMNAILI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-008-003/38
(RAHUMCHERRA)
|
3003007000NRG24240720230384039
|
24/07/2023
|
SUMNAILI HALAM
|
3003007WL015983
|
SUMNAILI HALAM
|
00458
|
PUNB0RRBTGB
|
170
|
170
|
Processed
|
24/08/2023
|
|
4774466950
|
|
SUMTINCHUNG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-008-003/41
(RAHUMCHERRA)
|
3003007000NRG24240720230384041
|
24/07/2023
|
JAHAR MANIK HALAM
|
3003007WL015983
|
JAHAR MANIK HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466951
|
|
JAHARMANIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-008-003/5664
(RAHUMCHERRA)
|
3003007000NRG24240720230384044
|
24/07/2023
|
Iswar Hoi Halam
|
3003007WL015983
|
Iswar Hoi Halam
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466942
|
|
ISWAR HOI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-008-003/5665
(RAHUMCHERRA)
|
3003007000NRG24240720230384045
|
24/07/2023
|
Jei Ring Nei Halam
|
3003007WL015983
|
Jei Ring Nei Halam
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466941
|
|
JEIRINGNEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-008-003/58
(RAHUMCHERRA)
|
3003007000NRG24240720230384047
|
24/07/2023
|
Sword Li Halam
|
3003007WL015983
|
Sword Li Halam
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466962
|
|
SWOR LI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-008-003/59
(RAHUMCHERRA)
|
3003007000NRG24240720230384048
|
24/07/2023
|
JONI HALAM
|
3003007WL015983
|
JONI HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466937
|
|
JANI HALAM
|
HDFC BANK LTD(607152)
|
|
34
|
DAMCHERRA
|
TR-03-007-008-003/59
(RAHUMCHERRA)
|
3003007000NRG24240720230384049
|
24/07/2023
|
LIANJAR CHUNG HALAM
|
3003007WL015983
|
LIANJAR CHUNG HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466952
|
|
LIANJARCHUNG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-008-003/61
(RAHUMCHERRA)
|
3003007000NRG24240720230384051
|
24/07/2023
|
BANTIANTING HALAM
|
3003007WL015983
|
BANTIANTING HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466940
|
|
BANTIYENTING HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DAMCHERRA
|
TR-03-007-008-003/63
(RAHUMCHERRA)
|
3003007000NRG24240720230384053
|
24/07/2023
|
NAKI HALAM
|
3003007WL015983
|
NAKI HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466953
|
|
RINGAK NAKI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-008-003/64
(RAHUMCHERRA)
|
3003007000NRG24240720230384055
|
24/07/2023
|
SAJAL SINHA
|
3003007WL015983
|
SAJAL SINHA
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466938
|
|
THANG CHUM NING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-008-003/80
(RAHUMCHERRA)
|
3003007000NRG24240720230384058
|
24/07/2023
|
DILLIP SINGHA
|
3003007WL015983
|
DILLIP SINGHA
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466954
|
|
DILIP KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-008-003/80
(RAHUMCHERRA)
|
3003007000NRG24240720230384057
|
24/07/2023
|
NOMITA SINGHA
|
3003007WL015983
|
NOMITA SINGHA
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466939
|
|
NAMITA SINGHA
|
HDFC BANK LTD(607152)
|
|
40
|
DAMCHERRA
|
TR-03-007-008-003/96
(RAHUMCHERRA)
|
3003007000NRG24240720230384059
|
24/07/2023
|
ANTIERLAXMI HALAM
|
3003007WL015983
|
ANTIERLAXMI HALAM
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774466955
|
|
ANTIERLUXMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
41
|
DAMCHERRA
|
TR-03-007-008-003/172-A
(RAHUMCHERRA)
|
3003007000NRG24240720230384026
|
24/07/2023
|
MR RAJESH DEBBARMA
|
3003007WL015983
|
MR RAJESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466967
|
|
MR RAJESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
42
|
DAMCHERRA
|
TR-03-007-008-003/34
(RAHUMCHERRA)
|
3003007000NRG24240720230384037
|
24/07/2023
|
Samajh halam
|
3003007WL015983
|
Samajh halam
|
00462
|
UCBA0002520
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466965
|
|
SAMATI HALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
43
|
DAMCHERRA
|
TR-03-007-008-003/67
(RAHUMCHERRA)
|
3003007000NRG24240720230384056
|
24/07/2023
|
Christy Kalai
|
3003007WL015983
|
Christy Kalai
|
00553
|
INDB0000217
|
850
|
850
|
Processed
|
23/08/2023
|
|
4774466926
|
|
CHRISTY KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|