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
|
AMBASSA
|
TR-04-001-012-006/76 (Kamalacharra)
|
3004001012NRG24191020230562621
|
19/10/2023
|
SADHANANDA MOLSOM
|
3004001012WL033581
|
SADHANANDA MOLSOM
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464706433
|
|
SODANONDO MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-012-007/11 (Kamalacharra)
|
3004001012NRG24191020230562625
|
19/10/2023
|
Dipti Sangma
|
3004001012WL033584
|
Dipti Sangma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464706434
|
|
DIPTI SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-012-006/89 (Kamalacharra)
|
3004001012NRG24191020230562622
|
19/10/2023
|
Padmakanya Molsom
|
3004001012WL033582
|
Padmakanya Molsom
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464706429
|
|
SMT PORDOKWVNA MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
AMBASSA
|
TR-04-001-012-007/110 (Kamalacharra)
|
3004001012NRG24191020230562627
|
19/10/2023
|
LANSAVUNG ROKHUM
|
3004001012WL033586
|
LANSAVUNG ROKHUM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464706431
|
|
LANSUVANGA ROKHUM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
AMBASSA
|
TR-04-001-012-007/137 (Kamalacharra)
|
3004001012NRG24191020230562630
|
19/10/2023
|
Sunita Marak
|
3004001012WL033589
|
Sunita Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464706432
|
|
SUNITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
6
|
AMBASSA
|
TR-04-001-012-007/162 (Kamalacharra)
|
3004001012NRG24191020230562632
|
19/10/2023
|
LALDHO JOY HRANGKHAWL
|
3004001012WL033591
|
LALDHO JOY HRANGKHAWL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7464706430
|
|
LALDHON JOY HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|