|
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-03-008-004-001/71
(PASCHIM HMUNPUI)
|
3003008000NRG24170620230234910
|
17/06/2023
|
LALREMSIAMI
|
3003008WL010751
|
LALREMSIAMI
|
00354
|
PUNB0129720
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798601254
|
|
LALREMSIAMI D/O R THANH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
JAMPUI HILLS
|
TR-03-008-004-001/67
(PASCHIM HMUNPUI)
|
3003008000NRG24170620230234907
|
17/06/2023
|
SAMSON LALHRIATCHIANA
|
3003008WL010751
|
SAMSON LALHRIATCHIANA
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798601266
|
|
SAMSON LALHRIATCHIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-001/68
(PASCHIM HMUNPUI)
|
3003008000NRG24170620230234908
|
17/06/2023
|
LALSANGZUALA
|
3003008WL010751
|
LALSANGZUALA
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798601258
|
|
LALSANGZUALA S/O-LT-THLENGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-004-001/72
(PASCHIM HMUNPUI)
|
3003008000NRG24170620230234911
|
17/06/2023
|
KANANVULMAWII
|
3003008WL010751
|
KANANVULMAWII
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798601257
|
|
KANANVULIMAWII W/O-ROVERT HMINGTANTLUANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-004-001/74
(VANGHMUN)
|
3003008000NRG24170620230234912
|
17/06/2023
|
LLALUNGMUANA
|
3003008WL010751
|
LLALUNGMUANA
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798601259
|
|
LALLUNGMUANA S/O SANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-004-001/75
(PASCHIM HMUNPUI)
|
3003008000NRG24170620230234913
|
17/06/2023
|
LALKROSSCHHUANGA
|
3003008WL010751
|
LALKROSSCHHUANGA
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798601265
|
|
LALKROSSCHHUANGA S/O LALREMRUATA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-004-001/76
(PASCHIM HMUNPUI)
|
3003008000NRG24170620230234914
|
17/06/2023
|
RODINSANGA
|
3003008WL010751
|
RODINSANGA
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798601260
|
|
RODINSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-004-001/81
(PASCHIM HMUNPUI)
|
3003008000NRG24170620230234916
|
17/06/2023
|
KAII REANG
|
3003008WL010751
|
KAII REANG
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798601264
|
|
KAII REANG W/O MAWIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-004-001/83
(PASCHIM HMUNPUI)
|
3003008000NRG24170620230234918
|
17/06/2023
|
KORNO REANG
|
3003008WL010751
|
KORNO REANG
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798601255
|
|
KORNO REANG S/O ZOBELA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-004-001/84
(PASCHIM HMUNPUI)
|
3003008000NRG24170620230234919
|
17/06/2023
|
ASUMI REANG
|
3003008WL010751
|
ASUMI REANG
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798601263
|
|
ASHUMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
11
|
JAMPUI HILLS
|
TR-03-008-004-001/70
(PASCHIM HMUNPUI)
|
3003008000NRG24170620230234909
|
17/06/2023
|
LALDUHPUII
|
3003008WL010751
|
LALDUHPUII
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798601261
|
|
LALDUHPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-004-001/77
(PASCHIM HMUNPUI)
|
3003008000NRG24170620230234915
|
17/06/2023
|
RONGENGI
|
3003008WL010751
|
RONGENGI
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798601256
|
|
RONGENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-004-001/82
(PASCHIM HMUNPUI)
|
3003008000NRG24170620230234917
|
17/06/2023
|
PARI REANG
|
3003008WL010751
|
PARI REANG
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798601262
|
|
PARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11310
|
11310
|
|
|
|
|
|
|
|