|
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-03-008-007-001/110
(VANGHMUN)
|
3003008000NRG24050620230177919
|
05/06/2023
|
Lalrokhawma
|
3003008WL008790
|
Lalrokhawma
|
00354
|
PUNB0129720
|
904
|
904
|
Processed
|
10/06/2023
|
|
2403711129
|
|
LALROKHAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-007-001/111
(VANGHMUN)
|
3003008000NRG24050620230177920
|
05/06/2023
|
ZOTHANPARI SAILO
|
3003008WL008790
|
ZOTHANPARI SAILO
|
00354
|
PUNB0129720
|
904
|
904
|
Processed
|
10/06/2023
|
|
2403711134
|
|
ZOTHANPARI SAILO WO LT ZOCHUNGLURA RALTE
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-007-001/112
(VANGHMUN)
|
3003008000NRG24050620230177921
|
05/06/2023
|
Lalrinkimi Rokhum
|
3003008WL008790
|
Lalrinkimi Rokhum
|
00354
|
PUNB0129720
|
904
|
904
|
Processed
|
10/06/2023
|
|
2403711128
|
|
LALRINKIMI ROKHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-007-001/113
(VANGHMUN)
|
3003008000NRG24050620230177922
|
05/06/2023
|
Lalthlamuana
|
3003008WL008790
|
Lalthlamuana
|
00354
|
PUNB0129720
|
904
|
904
|
Processed
|
10/06/2023
|
|
2403711130
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-007-001/12
(VANGHMUN)
|
3003008000NRG24050620230177923
|
05/06/2023
|
Chuauthangluri
|
3003008WL008790
|
Chuauthangluri
|
00354
|
PUNB0129720
|
904
|
904
|
Processed
|
10/06/2023
|
|
2403711132
|
|
CHUAUTHANGLURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-007-001/146
(VANGHMUN)
|
3003008000NRG24050620230177925
|
05/06/2023
|
Samuel Lalduhsaka
|
3003008WL008790
|
Samuel Lalduhsaka
|
00354
|
PUNB0129720
|
904
|
904
|
Processed
|
10/06/2023
|
|
2403711126
|
|
SAMUEL LALDUHSAKA
|
ICICI BANK LTD(508534)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-007-001/148
(VANGHMUN)
|
3003008000NRG24050620230177926
|
05/06/2023
|
Albert Lalrohlua
|
3003008WL008790
|
Albert Lalrohlua
|
00354
|
PUNB0129720
|
904
|
904
|
Processed
|
10/06/2023
|
|
2403711125
|
|
ALBERT LALROHLUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-007-001/15
(VANGHMUN)
|
3003008000NRG24050620230177928
|
05/06/2023
|
Lalmawii Reang
|
3003008WL008790
|
Lalmawii Reang
|
00354
|
PUNB0129720
|
904
|
904
|
Processed
|
10/06/2023
|
|
2403711133
|
|
LALMAWII REANG D/O IRADOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-007-001/152
(VANGHMUN)
|
3003008000NRG24050620230177929
|
05/06/2023
|
Lalngilneii
|
3003008WL008790
|
Lalngilneii
|
00354
|
PUNB0129720
|
904
|
904
|
Processed
|
10/06/2023
|
|
2403711131
|
|
MR LALNGILNEII
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-007-001/153
(VANGHMUN)
|
3003008000NRG24050620230177930
|
05/06/2023
|
Tlangmawii
|
3003008WL008790
|
Tlangmawii
|
00354
|
PUNB0129720
|
904
|
904
|
Processed
|
10/06/2023
|
|
2403711127
|
|
TLANGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
11
|
JAMPUI HILLS
|
TR-03-008-007-001/149
(VANGHMUN)
|
3003008000NRG24050620230177927
|
05/06/2023
|
H. LALKHAWTHANGI
|
3003008WL008790
|
H. LALKHAWTHANGI
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
10/06/2023
|
|
2403711124
|
|
HLALKHAWTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9944
|
9944
|
|
|
|
|
|
|
|