|
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-04-001-010-005/66
(Paschim Nalicharra)
|
3004001022NRG24120120240682341
|
17/01/2024
|
FEDARUNG REANG
|
3004001022WL043516
|
FEDARUNG REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991585333
|
|
FEDARUNG REANG WO LT JAYADDHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-022-001/76
(Paschim Nalicharra)
|
3004001022NRG24120120240682349
|
17/01/2024
|
LAFRU MOG
|
3004001022WL043518
|
LAFRU MOG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
20/03/2024
|
|
1991585349
|
|
LAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-022-001/78
(Paschim Nalicharra)
|
3004001022NRG24120120240682342
|
17/01/2024
|
SHAMBHARANI KALAI
|
3004001022WL043516
|
SHAMBHARANI KALAI
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991585335
|
|
SAMBHARANI KALAI DO PADMACHARAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-022-002/78
(Paschim Nalicharra)
|
3004001022NRG24120120240682343
|
17/01/2024
|
MAITI RAY REANG
|
3004001022WL043516
|
MAITI RAY REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991585350
|
|
MAITI RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-022-005/88
(Paschim Nalicharra)
|
3004001022NRG24120120240682340
|
17/01/2024
|
DIPJAY DEBBARMA
|
3004001022WL043515
|
DIPJAY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991585338
|
|
DIPJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-022-006/58
(Paschim Nalicharra)
|
3004001022NRG24120120240682346
|
17/01/2024
|
THAIO MOG
|
3004001022WL043516
|
THAIO MOG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991585334
|
|
THAIO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-022-001/72
(Paschim Nalicharra)
|
3004001022NRG24120120240682333
|
17/01/2024
|
BISWARANI KALAI
|
3004001022WL043515
|
BISWARANI KALAI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991585342
|
|
BISWARANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-022-001/79
(Paschim Nalicharra)
|
3004001022NRG24120120240682334
|
17/01/2024
|
MOSIYA DEBBARMA
|
3004001022WL043515
|
MOSIYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991585339
|
|
MOSIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-022-002/16
(Paschim Nalicharra)
|
3004001022NRG24120120240682350
|
17/01/2024
|
NANDA PRASAD MALSOM
|
3004001022WL043518
|
NANDA PRASAD MALSOM
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/03/2024
|
|
1991585351
|
|
NANDAPRASAD MALSOM SO RANJIT MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-022-002/44
(Paschim Nalicharra)
|
3004001022NRG24120120240682335
|
17/01/2024
|
UDARUNG REANG
|
3004001022WL043515
|
UDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1991585345
|
|
UDARRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-022-002/8
(Paschim Nalicharra)
|
3004001022NRG24120120240682351
|
17/01/2024
|
PATALKANYA MALSOM
|
3004001022WL043518
|
PATALKANYA MALSOM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1991585344
|
|
PATAL KANYA MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMBASSA
|
TR-04-001-022-003/1
(Paschim Nalicharra)
|
3004001022NRG24120120240682336
|
17/01/2024
|
BRINDSASWARI MALSOM
|
3004001022WL043515
|
BRINDSASWARI MALSOM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991585348
|
|
BRINDASWARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-022-003/1
(Paschim Nalicharra)
|
3004001022NRG24120120240682337
|
17/01/2024
|
MAHAKANTA MALSOM
|
3004001022WL043515
|
MAHAKANTA MALSOM
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991585343
|
|
MAHAKANTA MALSOM
|
CANARA BANK(508532)
|
|
14
|
AMBASSA
|
TR-04-001-022-004/4
(Paschim Nalicharra)
|
3004001022NRG24120120240682338
|
17/01/2024
|
JOGENDRA TRIPURA
|
3004001022WL043515
|
JOGENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991585346
|
|
JOGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-022-004/4
(Paschim Nalicharra)
|
3004001022NRG24120120240682339
|
17/01/2024
|
SHANTISHRI TRIPURA
|
3004001022WL043515
|
SHANTISHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1991585341
|
|
SANTISHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-022-005/38
(Paschim Nalicharra)
|
3004001022NRG24120120240682344
|
17/01/2024
|
FULMATI DEBBARMA
|
3004001022WL043516
|
FULMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991585347
|
|
FULMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-022-005/45
(Paschim Nalicharra)
|
3004001022NRG24120120240682352
|
17/01/2024
|
PUSPAKUMAR DEBBARMA
|
3004001022WL043518
|
PUSPAKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/03/2024
|
|
1991585336
|
|
PUSTA KR DEBBARMA S/O BIRMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-022-006/42
(Paschim Nalicharra)
|
3004001022NRG24120120240682345
|
17/01/2024
|
BISWAMATI DEBBARMA
|
3004001022WL043516
|
BISWAMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991585340
|
|
BISWAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-022-006/43
(Paschim Nalicharra)
|
3004001022NRG24120120240682353
|
17/01/2024
|
ALPANA DEBBARMA
|
3004001022WL043518
|
ALPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991585337
|
|
ALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37968
|
37968
|
|
|
|
|
|
|
|