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-03-008-007-003/29 (VANGHMUN)
|
3003008000NRG24011220230809273
|
01/12/2023
|
SANGZELA
|
3003008WL042335
|
SANGZELA
|
00354
|
PUNB0129720
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1099971825
|
|
SANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
JAMPUI HILLS
|
TR-03-008-007-003/56 (VANGHMUN)
|
3003008000NRG24011220230809274
|
01/12/2023
|
RAMVULZUALI
|
3003008WL042335
|
RAMVULZUALI
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099971829
|
|
RAMVULZUALI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
JAMPUI HILLS
|
TR-03-008-007-003/87 (VANGHMUN)
|
3003008000NRG24011220230809275
|
01/12/2023
|
C. Lalhmingthanga
|
3003008WL042335
|
C. Lalhmingthanga
|
00354
|
PUNB0129720
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1099971827
|
|
C LALHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
JAMPUI HILLS
|
TR-03-008-007-004/76 (VANGHMUN)
|
3003008000NRG24011220230809276
|
01/12/2023
|
ZOREMTHANGI
|
3003008WL042335
|
ZOREMTHANGI
|
00354
|
PUNB0129720
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1099971828
|
|
ZOREMTHANGI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8362
|
8362
|
|
|
|
|
|
|
|
5
|
JAMPUI HILLS
|
TR-03-008-007-003/23 (VANGHMUN)
|
3003008000NRG24011220230809272
|
01/12/2023
|
Lalremruatdiki
|
3003008WL042335
|
Lalremruatdiki
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099971826
|
|
LALREMRUATDIKI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10622
|
10622
|
|
|
|
|
|
|
|