|
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-04-001-009-005/174
(Jagannathpur)
|
3004001009NRG24200120240691427
|
20/01/2024
|
KHANDAB REANG
|
3004001009WL044148
|
KHANDAB REANG
|
00089
|
CBIN0284442
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139446221
|
|
KHANDAB REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-009-003/11
(Jagannathpur)
|
3004001009NRG24200120240691420
|
20/01/2024
|
NITI RONG REANG
|
3004001009WL044147
|
NITI RONG REANG
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139446218
|
|
NITIRUNG REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-009-001/30
(Jagannathpur)
|
3004001009NRG24200120240691255
|
20/01/2024
|
JITERAI REANG
|
3004001009WL044129
|
JITERAI REANG
|
00354
|
PUNB0122320
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139446216
|
|
JITE RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-009-001/9
(Jagannathpur)
|
3004001009NRG24200120240691418
|
20/01/2024
|
JADI RAM REANG
|
3004001009WL044147
|
JADI RAM REANG
|
00354
|
PUNB0122320
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139446211
|
|
JADI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-009-002/14
(Jagannathpur)
|
3004001009NRG24200120240691256
|
20/01/2024
|
NISHI RAY REANG
|
3004001009WL044129
|
NISHI RAY REANG
|
00354
|
PUNB0122320
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139446213
|
|
NISHI ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-009-002/36
(Jagannathpur)
|
3004001009NRG24200120240691424
|
20/01/2024
|
GANDHI BATI REANG
|
3004001009WL044148
|
GANDHI BATI REANG
|
00354
|
PUNB0122320
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2139446215
|
|
GANDHI BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBASSA
|
TR-04-001-009-002/43
(Jagannathpur)
|
3004001009NRG24200120240691257
|
20/01/2024
|
KATHAK RAY REANG
|
3004001009WL044129
|
KATHAK RAY REANG
|
00354
|
PUNB0122320
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139446214
|
|
KATHAK RAY REANG S/O BIBHISHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-009-003/1
(Jagannathpur)
|
3004001009NRG24200120240691419
|
20/01/2024
|
AMBHI RUNG REANG
|
3004001009WL044147
|
AMBHI RUNG REANG
|
00354
|
PUNB0122320
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139446217
|
|
AMBHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBASSA
|
TR-04-001-009-003/41
(Jagannathpur)
|
3004001009NRG24200120240691258
|
20/01/2024
|
RAIBABU REANG
|
3004001009WL044129
|
RAIBABU REANG
|
00354
|
PUNB0122320
|
904
|
904
|
Processed
|
25/03/2024
|
|
2139446219
|
|
Mr. RAIBABU REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBASSA
|
TR-04-001-009-003/45
(Jagannathpur)
|
3004001009NRG24200120240691425
|
20/01/2024
|
KHALARAM REANG
|
3004001009WL044148
|
KHALARAM REANG
|
00354
|
PUNB0122320
|
904
|
904
|
Processed
|
25/03/2024
|
|
2139446210
|
|
KHALARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBASSA
|
TR-04-001-009-003/53
(Jagannathpur)
|
3004001009NRG24200120240691426
|
20/01/2024
|
SUBHASH REANG
|
3004001009WL044148
|
SUBHASH REANG
|
00354
|
PUNB0122320
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139446220
|
|
SUBHASH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBASSA
|
TR-04-001-009-004/21
(Jagannathpur)
|
3004001009NRG24200120240691421
|
20/01/2024
|
MRASENDA MOG
|
3004001009WL044147
|
MRASENDA MOG
|
00354
|
PUNB0122320
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139446209
|
|
MRASENDA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-009-005/232
(Jagannathpur)
|
3004001009NRG24200120240691422
|
20/01/2024
|
MITHUN SARKAR
|
3004001009WL044147
|
MITHUN SARKAR
|
00354
|
PUNB0122320
|
452
|
452
|
Processed
|
25/03/2024
|
|
2139446212
|
|
MITHUN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
14
|
AMBASSA
|
TR-04-001-009-005/16
(Jagannathpur)
|
3004001009NRG24200120240691259
|
20/01/2024
|
DARAN LAKSHI TRIPURA
|
3004001009WL044129
|
DARAN LAKSHI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139446223
|
|
DARAN LAKSHI TRIPURA W/O MANAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-008-010/24
(Jagannathpur)
|
3004001009NRG24200120240691423
|
20/01/2024
|
RENJANBATI REANG
|
3004001009WL044148
|
RENJANBATI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139446222
|
|
RENJANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33690
|
33690
|
|
|
|
|
|
|
|