|
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-04-001-009-005/66
(Jagannathpur)
|
3004001009NRG24120620230108696
|
12/06/2023
|
SARBANI REANG
|
3004001009WL007433
|
SARBANI REANG
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796076
|
|
SARBANI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-008-002/18
(Jagannathpur)
|
3004001009NRG24120620230108109
|
12/06/2023
|
PRADIP REANG
|
3004001009WL007418
|
PRADIP REANG
|
00089
|
CBIN0284442
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2565796074
|
|
PRADIP REANG
|
()
|
|
3
|
AMBASSA
|
TR-04-001-009-005/263
(Jagannathpur)
|
3004001009NRG24120620230108159
|
12/06/2023
|
HRA JOY TRIPURA
|
3004001009WL007418
|
HRA JOY TRIPURA
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796075
|
|
HRA JOY TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-009-005/145
(Jagannathpur)
|
3004001009NRG24120620230108122
|
12/06/2023
|
RANJAN BATI REANG
|
3004001009WL007418
|
RANJAN BATI REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796079
|
|
RANJAN BATI REANG
|
()
|
|
5
|
AMBASSA
|
TR-04-001-009-005/158
(Jagannathpur)
|
3004001009NRG24120620230108661
|
12/06/2023
|
Biswajit Reang
|
3004001009WL007433
|
Biswajit Reang
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796084
|
|
Biswajit Reang
|
()
|
|
6
|
AMBASSA
|
TR-04-001-009-005/17
(Jagannathpur)
|
3004001009NRG24120620230108662
|
12/06/2023
|
TAPAN SARKAR
|
3004001009WL007433
|
TAPAN SARKAR
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796077
|
|
TAPAN SARKAR
|
()
|
|
7
|
AMBASSA
|
TR-04-001-009-005/181
(Jagannathpur)
|
3004001009NRG24120620230108136
|
12/06/2023
|
Gauri Das
|
3004001009WL007418
|
Gauri Das
|
00354
|
PUNB0122320
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2565796082
|
|
Gauri Das
|
()
|
|
8
|
AMBASSA
|
TR-04-001-009-005/204
(Jagannathpur)
|
3004001009NRG24120620230108670
|
12/06/2023
|
RITA DAS
|
3004001009WL007433
|
RITA DAS
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796081
|
|
RITA DAS
|
()
|
|
9
|
AMBASSA
|
TR-04-001-009-005/211
(Jagannathpur)
|
3004001009NRG24120620230108149
|
12/06/2023
|
AMAR DEBBARMA
|
3004001009WL007418
|
AMAR DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796083
|
|
AMAR DEBBARMA
|
()
|
|
10
|
AMBASSA
|
TR-04-001-009-005/265
(Jagannathpur)
|
3004001009NRG24120620230108161
|
12/06/2023
|
Mandirong Reang
|
3004001009WL007418
|
Mandirong Reang
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796080
|
|
Mandirong Reang
|
()
|
|
11
|
AMBASSA
|
TR-04-001-009-005/48
(Jagannathpur)
|
3004001009NRG24120620230108170
|
12/06/2023
|
RUPAN DEBNATH
|
3004001009WL007418
|
RUPAN DEBNATH
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796073
|
|
RUPAN DEBNATH
|
()
|
|
12
|
AMBASSA
|
TR-04-001-009-005/59
(Jagannathpur)
|
3004001009NRG24120620230108174
|
12/06/2023
|
ANITA DEBANTH
|
3004001009WL007418
|
ANITA DEBANTH
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796078
|
|
ANITA DEBANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
13
|
AMBASSA
|
TR-04-001-009-005/229
(Jagannathpur)
|
3004001009NRG24120620230108677
|
12/06/2023
|
ASHIM DATTA
|
3004001009WL007433
|
ASHIM DATTA
|
00415
|
SBIN0011797
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2565796091
|
|
MR ASHIM DATTA
|
()
|
|
14
|
AMBASSA
|
TR-04-001-009-005/269
(Jagannathpur)
|
3004001009NRG24120620230108162
|
12/06/2023
|
NIRMAL ROY
|
3004001009WL007418
|
NIRMAL ROY
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796090
|
|
MR NIRMAL ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-007-002/180
(Jagannathpur)
|
3004001009NRG24120620230108107
|
12/06/2023
|
MANTAR RANI TRIPURA
|
3004001009WL007418
|
MANTAR RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796088
|
|
MANTAR RANI TRIPURA
|
()
|
|
16
|
AMBASSA
|
TR-04-001-009-005/16
(Jagannathpur)
|
3004001009NRG24120620230108127
|
12/06/2023
|
DARAN LAKSHI TRIPURA
|
3004001009WL007418
|
DARAN LAKSHI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796087
|
|
DARAN LAKSHI TRIPURA
|
()
|
|
17
|
AMBASSA
|
TR-04-001-009-005/258
(Jagannathpur)
|
3004001009NRG24120620230108687
|
12/06/2023
|
JONE LYORENS REANG
|
3004001009WL007433
|
JONE LYORENS REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796085
|
|
JONE LYORENS REANG
|
()
|
|
18
|
AMBASSA
|
TR-04-001-009-005/261
(Jagannathpur)
|
3004001009NRG24120620230108158
|
12/06/2023
|
Nita Kalai
|
3004001009WL007418
|
Nita Kalai
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796089
|
|
Nita Kalai
|
()
|
|
19
|
AMBASSA
|
TR-04-001-009-005/271
(Jagannathpur)
|
3004001009NRG24120620230108164
|
12/06/2023
|
DEBI REANG
|
3004001009WL007418
|
DEBI REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796086
|
|
DEBI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
20
|
AMBASSA
|
TR-04-001-009-005/268
(Jagannathpur)
|
3004001009NRG24120620230108690
|
12/06/2023
|
PANNA DEBBARMA
|
3004001009WL007433
|
PANNA DEBBARMA
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2565796092
|
|
BINA RANI RUPINI
|
()
|
|
21
|
AMBASSA
|
TR-04-001-009-005/69
(Jagannathpur)
|
3004001009NRG24120620230108175
|
12/06/2023
|
SHANTI BALA DEB
|
3004001009WL007418
|
SHANTI BALA DEB
|
00462
|
UCBA0002832
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2565796093
|
|
SANTI BALA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39999
|
39999
|
|
|
|
|
|
|
|