|
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-03-008-004-002/110
(PASCHIM HMUNPUI)
|
3003008000NRG24130620230216779
|
13/06/2023
|
Ramthankima
|
3003008WL010058
|
Ramthankima
|
00354
|
PUNB0129720
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2660221526
|
|
RAMTHANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-004-002/13
(PASCHIM HMUNPUI)
|
3003008000NRG24130620230216780
|
13/06/2023
|
Kamdingliana
|
3003008WL010058
|
Kamdingliana
|
00354
|
PUNB0129720
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2660221529
|
|
KAMDINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-002/3
(PASCHIM HMUNPUI)
|
3003008000NRG24130620230216784
|
13/06/2023
|
LALHRIATPUIA
|
3003008WL010058
|
LALHRIATPUIA
|
00354
|
PUNB0129720
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2660221527
|
|
LALHRIATPUIA,S/O-LALRINFELA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-004-002/38
(PASCHIM HMUNPUI)
|
3003008000NRG24130620230216785
|
13/06/2023
|
VANLALKIMA
|
3003008WL010058
|
VANLALKIMA
|
00354
|
PUNB0129720
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2660221528
|
|
VANLALKIMA,S/O-LALTHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
5
|
JAMPUI HILLS
|
TR-03-008-004-002/166
(PASCHIM HMUNPUI)
|
3003008000NRG24130620230216781
|
13/06/2023
|
Lalthanpuia
|
3003008WL010058
|
Lalthanpuia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2660221531
|
|
LALTHANPUIA S/O LALREMRUATA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-004-002/166
(PASCHIM HMUNPUI)
|
3003008000NRG24130620230216782
|
13/06/2023
|
Melody Lalrinmawi
|
3003008WL010058
|
Melody Lalrinmawi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2660221530
|
|
MELODY LALRINMAWI W/O LALTHANPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-004-002/3
(PASCHIM HMUNPUI)
|
3003008000NRG24130620230216783
|
13/06/2023
|
Lalrindiki
|
3003008WL010058
|
Lalrindiki
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2660221532
|
|
LALRINDIKI HMAWNGCHUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|