|
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-04-001-008-007/28
(Harimangal)
|
3004001008NRG24170220240706763
|
17/02/2024
|
Parbati Reang
|
3004001008WL045322
|
Parbati Reang
|
00078
|
CNRB0004186
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948051
|
|
PARBATI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-008-007/43
(Harimangal)
|
3004001008NRG24170220240706774
|
17/02/2024
|
SHRI KHAISARI REANG
|
3004001008WL045322
|
SHRI KHAISARI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939948055
|
|
KHAISARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-008-007/55
(Harimangal)
|
3004001008NRG24170220240706778
|
17/02/2024
|
BARANJOY REANG
|
3004001008WL045322
|
BARANJOY REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939948058
|
|
BARANJOY REANG S/O ALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-008-007/55
(Harimangal)
|
3004001008NRG24170220240706779
|
17/02/2024
|
JAIN THANG RUNG REANG
|
3004001008WL045322
|
JAIN THANG RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948052
|
|
JAIN THANG RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-008-007/18
(Harimangal)
|
3004001008NRG24170220240706757
|
17/02/2024
|
RAKHIA BATI REANG
|
3004001008WL045322
|
RAKHIA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939948054
|
|
RAKHIA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-008-007/3
(Harimangal)
|
3004001008NRG24170220240706765
|
17/02/2024
|
ROHANBATI REANG
|
3004001008WL045322
|
ROHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948056
|
|
RAHAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-008-007/31
(Harimangal)
|
3004001008NRG24170220240706766
|
17/02/2024
|
BIJA RUNG REANG
|
3004001008WL045322
|
BIJA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948057
|
|
MALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-008-007/45
(Harimangal)
|
3004001008NRG24170220240706775
|
17/02/2024
|
Bhaberung reang
|
3004001008WL045322
|
Bhaberung reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948053
|
|
NADARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
9
|
AMBASSA
|
TR-04-001-008-007/25
(Harimangal)
|
3004001008NRG24170220240706762
|
17/02/2024
|
RASNABATI REANG
|
3004001008WL045322
|
RASNABATI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948061
|
|
RASNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-008-007/29
(Harimangal)
|
3004001008NRG24170220240706764
|
17/02/2024
|
Yaisung rai Reang
|
3004001008WL045322
|
Yaisung rai Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948063
|
|
WANSUK RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-008-007/4
(Harimangal)
|
3004001008NRG24170220240706771
|
17/02/2024
|
Hanta rai Reang
|
3004001008WL045322
|
Hanta rai Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948066
|
|
HANTA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMBASSA
|
TR-04-001-008-007/41
(Harimangal)
|
3004001008NRG24170220240706772
|
17/02/2024
|
Khaja rung Reang
|
3004001008WL045322
|
Khaja rung Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939948064
|
|
KHAJA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-008-007/42
(Harimangal)
|
3004001008NRG24170220240706773
|
17/02/2024
|
Makrajoy Reang
|
3004001008WL045322
|
Makrajoy Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948041
|
|
MARKAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-008-007/50
(Harimangal)
|
3004001008NRG24170220240706776
|
17/02/2024
|
CHARAN BATI REANG
|
3004001008WL045322
|
CHARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
13/04/2024
|
|
2939948062
|
|
CHARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMBASSA
|
TR-04-001-008-007/7
(Harimangal)
|
3004001008NRG24170220240706780
|
17/02/2024
|
Kaila roy Reang
|
3004001008WL045322
|
Kaila roy Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948065
|
|
KAYLA RAI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
16
|
AMBASSA
|
TR-04-001-008-007/16
(Harimangal)
|
3004001008NRG24170220240706755
|
17/02/2024
|
Pusta Ram Reang
|
3004001008WL045322
|
Pusta Ram Reang
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948049
|
|
PUSTA RAM REANG
|
UCO BANK(607066)
|
|
17
|
AMBASSA
|
TR-04-001-008-007/17
(Harimangal)
|
3004001008NRG24170220240706756
|
17/02/2024
|
BASANTI REANG
|
3004001008WL045322
|
BASANTI REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948042
|
|
Basanti Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMBASSA
|
TR-04-001-008-007/20
(Harimangal)
|
3004001008NRG24170220240706758
|
17/02/2024
|
PACHI RUNG REANG
|
3004001008WL045322
|
PACHI RUNG REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948048
|
|
PACHI RUNG REANG
|
UCO BANK(607066)
|
|
19
|
AMBASSA
|
TR-04-001-008-007/21
(Harimangal)
|
3004001008NRG24170220240706759
|
17/02/2024
|
JAINA RUNG REANG
|
3004001008WL045322
|
JAINA RUNG REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948044
|
|
JAINA RUNG REANG
|
UCO BANK(607066)
|
|
20
|
AMBASSA
|
TR-04-001-008-007/22
(Harimangal)
|
3004001008NRG24170220240706760
|
17/02/2024
|
DABI RUNG REANG
|
3004001008WL045322
|
DABI RUNG REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948060
|
|
DABI RUNG REANG
|
UCO BANK(607066)
|
|
21
|
AMBASSA
|
TR-04-001-008-007/24
(Harimangal)
|
3004001008NRG24170220240706761
|
17/02/2024
|
JATIRUNG REANG
|
3004001008WL045322
|
JATIRUNG REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948046
|
|
JATI RUNG REANG
|
UCO BANK(607066)
|
|
22
|
AMBASSA
|
TR-04-001-008-007/32
(Harimangal)
|
3004001008NRG24170220240706767
|
17/02/2024
|
DHADHANTI REANG
|
3004001008WL045322
|
DHADHANTI REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948047
|
|
DADAN BATI REANG
|
UCO BANK(607066)
|
|
23
|
AMBASSA
|
TR-04-001-008-007/32
(Harimangal)
|
3004001008NRG24170220240706768
|
17/02/2024
|
NARENDRA REANG
|
3004001008WL045322
|
NARENDRA REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948050
|
|
NARENDRA REANG
|
UCO BANK(607066)
|
|
24
|
AMBASSA
|
TR-04-001-008-007/36
(Harimangal)
|
3004001008NRG24170220240706769
|
17/02/2024
|
KAMAINTI REANG
|
3004001008WL045322
|
KAMAINTI REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948045
|
|
KAMAINTI REANG
|
UCO BANK(607066)
|
|
25
|
AMBASSA
|
TR-04-001-008-007/37
(Harimangal)
|
3004001008NRG24170220240706770
|
17/02/2024
|
BISHIRAM REANG
|
3004001008WL045322
|
BISHIRAM REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948059
|
|
BISHI RAM REANG
|
UCO BANK(607066)
|
|
26
|
AMBASSA
|
TR-04-001-008-007/54
(Harimangal)
|
3004001008NRG24170220240706777
|
17/02/2024
|
CHIMARAM REANG
|
3004001008WL045322
|
CHIMARAM REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939948043
|
|
CHIMA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22330
|
22330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51562
|
51562
|
|
|
|
|
|
|
|