|
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-03-008-006-003/20
(TLANGSANG)
|
3003008000NRG24010620230158993
|
01/06/2023
|
Joykumara Reang
|
3003008WL008065
|
Joykumara Reang
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846889
|
|
JOIKUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-006-003/24
(TLANGSANG)
|
3003008000NRG24010620230158994
|
01/06/2023
|
Ramnghinglova
|
3003008WL008065
|
Ramnghinglova
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846892
|
|
RAMNGHINGLOVA.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-006-003/25
(TLANGSANG)
|
3003008000NRG24010620230158995
|
01/06/2023
|
Lalrema
|
3003008WL008065
|
Lalrema
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846896
|
|
LALREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-006-003/3
(TLANGSANG)
|
3003008000NRG24010620230158996
|
01/06/2023
|
Vanlala
|
3003008WL008065
|
Vanlala
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846895
|
|
VANLALA&POTIRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-006-003/31
(TLANGSANG)
|
3003008000NRG24010620230158997
|
01/06/2023
|
Para
|
3003008WL008065
|
Para
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846897
|
|
FALGUNI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-006-003/32
(TLANGSANG)
|
3003008000NRG24010620230158998
|
01/06/2023
|
MUKTAJOY REANG
|
3003008WL008065
|
MUKTAJOY REANG
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846890
|
|
MUKTAJOY REANG. S/O.JOYANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-006-003/36
(TLANGSANG)
|
3003008000NRG24010620230158999
|
01/06/2023
|
Zarzolura
|
3003008WL008065
|
Zarzolura
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846893
|
|
ZARZOLURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-006-003/37
(TLANGSANG)
|
3003008000NRG24010620230159000
|
01/06/2023
|
Sogoram Reang
|
3003008WL008065
|
Sogoram Reang
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846891
|
|
KARANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-006-003/47
(TLANGSANG)
|
3003008000NRG24010620230159001
|
01/06/2023
|
Lalnunnemi Reang
|
3003008WL008065
|
Lalnunnemi Reang
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846902
|
|
LALNUNNEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-006-003/49
(TLANGSANG)
|
3003008000NRG24010620230159002
|
01/06/2023
|
Lalrinzuala
|
3003008WL008065
|
Lalrinzuala
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846900
|
|
LALRINZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-006-003/5
(TLANGSANG)
|
3003008000NRG24010620230159003
|
01/06/2023
|
ZOREMA
|
3003008WL008065
|
ZOREMA
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846894
|
|
ZOREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-006-003/53
(TLANGSANG)
|
3003008000NRG24010620230159004
|
01/06/2023
|
RAMLUAHPUIA
|
3003008WL008065
|
RAMLUAHPUIA
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846901
|
|
RAMLUAHPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-006-003/6
(TLANGSANG)
|
3003008000NRG24010620230159005
|
01/06/2023
|
Rochunga
|
3003008WL008065
|
Rochunga
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846899
|
|
LALROCHUNGA S/O RANGKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-006-003/70
(TLANGSANG)
|
3003008000NRG24010620230159006
|
01/06/2023
|
NAGIRUNG REANG
|
3003008WL008065
|
NAGIRUNG REANG
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846903
|
|
NAGIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-006-003/9
(TLANGSANG)
|
3003008000NRG24010620230159007
|
01/06/2023
|
VL. Hriata
|
3003008WL008065
|
VL. Hriata
|
00354
|
PUNB0129720
|
844
|
844
|
Processed
|
08/06/2023
|
|
2312846898
|
|
VULZUALA,VL.HRIATA&RALTHANTL UANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12660
|
12660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12660
|
12660
|
|
|
|
|
|
|
|