|
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
|
PANISAGAR
|
TR-03-002-030-002/87
(INDURAIL)
|
3003002000NRG24020220240897290
|
02/02/2024
|
Zarmanning Halam
|
3003002WL049285
|
Zarmanning Halam
|
00415
|
SBIN0007342
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2146739889
|
|
MRS ZARMAN NING HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-030-003/97
(INDURAIL)
|
3003002000NRG24020220240897326
|
02/02/2024
|
Barnajoy Reang
|
3003002WL049290
|
Barnajoy Reang
|
00415
|
SBIN0015341
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2146739888
|
|
BARNAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-030-001/89
(INDURAIL)
|
3003002000NRG24020220240897285
|
02/02/2024
|
Chandar par Halam
|
3003002WL049285
|
Chandar par Halam
|
00458
|
PUNB0RRBTGB
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2146739890
|
|
CHANDARPAR HALAM
|
GENERAL POST OFFICE(607245)
|
|
4
|
PANISAGAR
|
TR-03-002-030-001/92
(INDURAIL)
|
3003002000NRG24020220240897286
|
02/02/2024
|
Rina Begam
|
3003002WL049285
|
Rina Begam
|
00458
|
PUNB0RRBTGB
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2146739892
|
|
RINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-030-002/21
(INDURAIL)
|
3003002000NRG24020220240897324
|
02/02/2024
|
Charuaining Halam
|
3003002WL049290
|
Charuaining Halam
|
00458
|
PUNB0RRBTGB
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2146739891
|
|
CHARUINING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-030-002/29
(INDURAIL)
|
3003002000NRG24020220240897325
|
02/02/2024
|
Lalringlian Halam
|
3003002WL049290
|
Lalringlian Halam
|
00458
|
PUNB0RRBTGB
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2146739898
|
|
LALRINGLIAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-030-002/45
(INDURAIL)
|
3003002000NRG24020220240897287
|
02/02/2024
|
Lainmunting Halam
|
3003002WL049285
|
Lainmunting Halam
|
00458
|
PUNB0RRBTGB
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2146739893
|
|
LIANMUN TING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-030-002/8
(INDURAIL)
|
3003002000NRG24020220240897289
|
02/02/2024
|
Babikumari Halam
|
3003002WL049285
|
Babikumari Halam
|
00458
|
PUNB0RRBTGB
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2146739900
|
|
BABI KUMARI ROI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-030-003/25
(INDURAIL)
|
3003002000NRG24020220240897291
|
02/02/2024
|
Dilip Munda
|
3003002WL049285
|
Dilip Munda
|
00458
|
PUNB0RRBTGB
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2146739894
|
|
DILIP MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
10
|
PANISAGAR
|
TR-03-002-030-001/79
(INDURAIL)
|
3003002000NRG24020220240897322
|
02/02/2024
|
Amkurbul Halam
|
3003002WL049290
|
Amkurbul Halam
|
00458
|
UTBI0RRBTGB
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2146739896
|
|
AMKURBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-030-001/9
(INDURAIL)
|
3003002000NRG24020220240897323
|
02/02/2024
|
Bhakta Bhil
|
3003002WL049290
|
Bhakta Bhil
|
00458
|
UTBI0RRBTGB
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2146739897
|
|
BHAKTA BHIL / RAJU BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-030-002/8
(INDURAIL)
|
3003002000NRG24020220240897288
|
02/02/2024
|
Nandobum Halam
|
3003002WL049285
|
Nandobum Halam
|
00458
|
UTBI0RRBTGB
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2146739899
|
|
Nanda Bum Halam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PANISAGAR
|
TR-03-002-030-003/53
(INDURAIL)
|
3003002000NRG24020220240897292
|
02/02/2024
|
Sankar Urang
|
3003002WL049285
|
Sankar Urang
|
00458
|
UTBI0RRBTGB
|
3375
|
3375
|
Processed
|
25/03/2024
|
|
2146739895
|
|
SANKAR URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43875
|
43875
|
|
|
|
|
|
|
|