|
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-03-007-008-003/143
(RAHUMCHERRA)
|
3003007000NRG24160820230508404
|
16/08/2023
|
Joseph Halam
|
3003007WL021999
|
Joseph Halam
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797538816
|
|
JOSEP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-008-001/111
(RAHUMCHERRA)
|
3003007000NRG24160820230508400
|
16/08/2023
|
THAIWAHA REANG
|
3003007WL021999
|
THAIWAHA REANG
|
00415
|
SBIN0017662
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797538817
|
|
MR THAIWAHA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-008-001/111
(RAHUMCHERRA)
|
3003007000NRG24160820230508399
|
16/08/2023
|
MAHENDRA REANG
|
3003007WL021999
|
MAHENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
25/08/2023
|
|
4797538818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-008-001/128
(RAHUMCHERRA)
|
3003007000NRG24160820230508402
|
16/08/2023
|
FULOBATI REANG
|
3003007WL021999
|
FULOBATI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797538819
|
|
FALEBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-008-001/128
(RAHUMCHERRA)
|
3003007000NRG24160820230508401
|
16/08/2023
|
GAJENDRA REANG
|
3003007WL021999
|
GAJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797538825
|
|
GAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-008-001/4
(RAHUMCHERRA)
|
3003007000NRG24160820230508403
|
16/08/2023
|
MR PABITRA TRIPURA
|
3003007WL021999
|
MR PABITRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Rejected
|
25/08/2023
|
|
4797538821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
DAMCHERRA
|
TR-03-007-008-003/143
(RAHUMCHERRA)
|
3003007000NRG24160820230508405
|
16/08/2023
|
Neiuthangsangi Halam
|
3003007WL021999
|
Neiuthangsangi Halam
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797538824
|
|
NEIUTHANGSANGI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-008-004/149
(RAHUMCHERRA)
|
3003007000NRG24160820230508406
|
16/08/2023
|
KRISHNABABU SINGHA
|
3003007WL021999
|
KRISHNABABU SINGHA
|
00458
|
PUNB0RRBTGB
|
12
|
12
|
Processed
|
24/08/2023
|
|
4797538822
|
|
KRISHNA BABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-008-004/154
(RAHUMCHERRA)
|
3003007000NRG24160820230508407
|
16/08/2023
|
PUNAM SINGHA
|
3003007WL021999
|
PUNAM SINGHA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797538823
|
|
MR PUNAM SINGHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMCHERRA
|
TR-03-007-008-004/23
(RAHUMCHERRA)
|
3003007000NRG24160820230508409
|
16/08/2023
|
RABI YAAR BEGAM
|
3003007WL021999
|
RABI YAAR BEGAM
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797538820
|
|
RABIA BEGAM & RUBI AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-008-004/23
(RAHUMCHERRA)
|
3003007000NRG24160820230508408
|
16/08/2023
|
SALIMA BIBI
|
3003007WL021999
|
SALIMA BIBI
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4797538826
|
|
CHAMILA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9976
|
9976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12520
|
12520
|
|
|
|
|
|
|
|