|
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-04-001-017-003/62
(Kulai)
|
3004001029NRG24131020230534611
|
16/10/2023
|
RINKU SABDAKAR
|
3004001029WL031694
|
RINKU SABDAKAR
|
00089
|
CBIN0284442
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7409305653
|
|
Mrs. RINKU SABDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-017-003/178
(Kulai)
|
3004001029NRG24131020230534596
|
16/10/2023
|
NIYATI SHARMA
|
3004001029WL031694
|
NIYATI SHARMA
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409305652
|
|
MS NIYATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBASSA
|
TR-04-001-017-003/189
(Kulai)
|
3004001029NRG24131020230534598
|
16/10/2023
|
NIRMALA DAS
|
3004001029WL031694
|
NIRMALA DAS
|
00415
|
SBIN0011797
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7409305679
|
|
NIRMALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-017-003/149
(Kulai)
|
3004001029NRG24131020230534593
|
16/10/2023
|
RITA DEBNATH
|
3004001029WL031694
|
RITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409305658
|
|
RITA DEBNATH/ BADAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-017-003/185
(Kulai)
|
3004001029NRG24131020230534597
|
16/10/2023
|
SMT SUPRIYA RUDRA PAL
|
3004001029WL031694
|
SMT SUPRIYA RUDRA PAL
|
00458
|
PUNB0RRBTGB
|
406
|
406
|
Processed
|
12/11/2023
|
|
7409305666
|
|
SUPRIYA RUDRA PAL WO JAGADISH RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-017-003/190
(Kulai)
|
3004001029NRG24131020230534599
|
16/10/2023
|
RATNA SABDAKAR
|
3004001029WL031694
|
RATNA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
7409305662
|
|
RATNA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-017-003/25
(Kulai)
|
3004001029NRG24131020230534601
|
16/10/2023
|
KUL CHANDRA SABDAKAR
|
3004001029WL031694
|
KUL CHANDRA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409305655
|
|
KULCHANDRA SABDAKAR AMRIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-017-003/3
(Kulai)
|
3004001029NRG24131020230534604
|
16/10/2023
|
RATAN CHANDRA DEB
|
3004001029WL031694
|
RATAN CHANDRA DEB
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
7409305675
|
|
RATAN CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-017-003/47
(Kulai)
|
3004001029NRG24131020230534608
|
16/10/2023
|
SMT RUMI DATTA DEB
|
3004001029WL031694
|
SMT RUMI DATTA DEB
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
12/11/2023
|
|
7409305665
|
|
RUMI DATTA (DEB) WO DILIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-017-003/70
(Kulai)
|
3004001029NRG24131020230534614
|
16/10/2023
|
SMT PURNIMA DEB
|
3004001029WL031694
|
SMT PURNIMA DEB
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409305664
|
|
PURNIMA DEB.
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-017-003/71
(Kulai)
|
3004001029NRG24131020230534615
|
16/10/2023
|
KALPANA SABDAKAR
|
3004001029WL031694
|
KALPANA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
7409305678
|
|
KALPANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-017-003/73
(Kulai)
|
3004001029NRG24131020230534616
|
16/10/2023
|
MANTI SHABDAKAR
|
3004001029WL031694
|
MANTI SHABDAKAR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409305663
|
|
MANTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14819
|
14819
|
|
|
|
|
|
|
|
|
13
|
AMBASSA
|
TR-04-001-017-003/101
(Kulai)
|
3004001029NRG24131020230534589
|
16/10/2023
|
MRS LAXMI DEBBARMA DEBNATH
|
3004001029WL031694
|
MRS LAXMI DEBBARMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409305656
|
|
LAXMI DEBBARMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-017-003/126
(Kulai)
|
3004001029NRG24131020230534590
|
16/10/2023
|
CHAMPA DEB
|
3004001029WL031694
|
CHAMPA DEB
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409305669
|
|
CHAMPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-017-003/145
(Kulai)
|
3004001029NRG24131020230534591
|
16/10/2023
|
NILU SHABDAKAR
|
3004001029WL031694
|
NILU SHABDAKAR
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
12/11/2023
|
|
7409305671
|
|
NILU SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-017-003/147
(Kulai)
|
3004001029NRG24131020230534592
|
16/10/2023
|
PURNIMA RUDRA PAUL
|
3004001029WL031694
|
PURNIMA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
12/11/2023
|
|
7409305676
|
|
PURNIMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-017-003/172
(Kulai)
|
3004001029NRG24131020230534594
|
16/10/2023
|
LAXMI RUDRA PAUL DEB
|
3004001029WL031694
|
LAXMI RUDRA PAUL DEB
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409305667
|
|
LAXMI RUDRAPAUL( DEB ), W/O= DEBASHIS DE
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-017-003/176
(Kulai)
|
3004001029NRG24131020230534595
|
16/10/2023
|
RUMA DEB SABDAKAR
|
3004001029WL031694
|
RUMA DEB SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409305661
|
|
RUMA DEB SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-017-003/28
(Kulai)
|
3004001029NRG24131020230534602
|
16/10/2023
|
BITHIKA DATTA DEB
|
3004001029WL031694
|
BITHIKA DATTA DEB
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
12/11/2023
|
|
7409305659
|
|
BITHIKA DATTA (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-017-003/41
(Kulai)
|
3004001029NRG24131020230534606
|
16/10/2023
|
RABINDRA SHARMA
|
3004001029WL031694
|
RABINDRA SHARMA
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
12/11/2023
|
|
7409305673
|
|
RABINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-017-003/54
(Kulai)
|
3004001029NRG24131020230534609
|
16/10/2023
|
ARATI DEB
|
3004001029WL031694
|
ARATI DEB
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409305668
|
|
ARATI DEB W/O DINESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-017-003/57
(Kulai)
|
3004001029NRG24131020230534610
|
16/10/2023
|
KUTAN SABDAKAR
|
3004001029WL031694
|
KUTAN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
7409305670
|
|
KUTAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-017-003/67
(Kulai)
|
3004001029NRG24131020230534612
|
16/10/2023
|
SHIPRA SABDAKAR
|
3004001029WL031694
|
SHIPRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409305660
|
|
SHIPRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-017-003/7
(Kulai)
|
3004001029NRG24131020230534613
|
16/10/2023
|
MANIKA SABDAKAR
|
3004001029WL031694
|
MANIKA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409305677
|
|
MANIKA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBASSA
|
TR-04-001-017-003/89
(Kulai)
|
3004001029NRG24131020230534617
|
16/10/2023
|
TARANI SABDAKAR
|
3004001029WL031694
|
TARANI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
7409305674
|
|
TARANI SABDAKAR SO UPENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-017-003/94
(Kulai)
|
3004001029NRG24131020230534619
|
16/10/2023
|
ARCHANA SABDAKAR
|
3004001029WL031694
|
ARCHANA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409305654
|
|
ARCHANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-017-003/94
(Kulai)
|
3004001029NRG24131020230534618
|
16/10/2023
|
SUDHIR SABDAKAR
|
3004001029WL031694
|
SUDHIR SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
12/11/2023
|
|
7409305672
|
|
SUDHIR SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-017-003/97
(Kulai)
|
3004001029NRG24131020230534620
|
16/10/2023
|
PRAMITA DEBNATH
|
3004001029WL031694
|
PRAMITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409305657
|
|
PRAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27405
|
27405
|
|
|
|
|
|
|
|
|
29
|
AMBASSA
|
TR-04-001-017-003/33
(Kulai)
|
3004001029NRG24131020230534605
|
16/10/2023
|
JABA RANI DEBNATH
|
3004001029WL031694
|
JABA RANI DEBNATH
|
00462
|
UCBA0002832
|
1827
|
1827
|
Rejected
|
11/11/2023
|
|
7409305680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49735
|
49735
|
|
|
|
|
|
|
|