|
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-04-001-019-005/38
(Lalchari)
|
3004001019NRG24111220230610307
|
11/12/2023
|
UKRA MOG
|
3004001019WL038605
|
UKRA MOG
|
00078
|
CNRB0004186
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143209
|
|
UKRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMBASSA
|
TR-04-001-019-005/40
(Lalchari)
|
3004001019NRG24111220230610308
|
11/12/2023
|
Sumitra Debbarma
|
3004001019WL038605
|
Sumitra Debbarma
|
00078
|
CNRB0004186
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143208
|
|
Sumitra Debbarma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-019-001/11
(Lalchari)
|
3004001019NRG24111220230610290
|
11/12/2023
|
JOYRAM GHAGRA
|
3004001019WL038605
|
JOYRAM GHAGRA
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143198
|
|
JOYRAM GHAGRA SO NIRANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-019-005/55
(Lalchari)
|
3004001019NRG24111220230610310
|
11/12/2023
|
UKRAI MOG
|
3004001019WL038605
|
UKRAI MOG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1105143200
|
|
Mrs. UKRAI MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-019-001/10
(Lalchari)
|
3004001019NRG24111220230610289
|
11/12/2023
|
Koinjana Mog
|
3004001019WL038605
|
Koinjana Mog
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143216
|
|
MANGTHUI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBASSA
|
TR-04-001-019-002/30-A
(Lalchari)
|
3004001019NRG24111220230610122
|
11/12/2023
|
Rinku Paul
|
3004001019WL038599
|
Rinku Paul
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143220
|
|
RINKU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-019-001/19
(Lalchari)
|
3004001019NRG24111220230610291
|
11/12/2023
|
Chandan Mog
|
3004001019WL038605
|
Chandan Mog
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143187
|
|
CHANDAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBASSA
|
TR-04-001-019-001/2
(Lalchari)
|
3004001019NRG24111220230610292
|
11/12/2023
|
Subha Mog
|
3004001019WL038605
|
Subha Mog
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143217
|
|
SHUBHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-019-001/21-C
(Lalchari)
|
3004001019NRG24111220230610293
|
11/12/2023
|
Samau Mog
|
3004001019WL038605
|
Samau Mog
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143196
|
|
SAMAU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBASSA
|
TR-04-001-019-001/26
(Lalchari)
|
3004001019NRG24111220230610294
|
11/12/2023
|
Paisendha Mog
|
3004001019WL038605
|
Paisendha Mog
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1105143219
|
|
Mrs. PAISENDHA MOG CHOUDHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBASSA
|
TR-04-001-019-001/36
(Lalchari)
|
3004001019NRG24111220230610295
|
11/12/2023
|
Ukra Mog
|
3004001019WL038605
|
Ukra Mog
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143195
|
|
UKRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-019-002/10
(Lalchari)
|
3004001019NRG24111220230610113
|
11/12/2023
|
Sambharithang Halam
|
3004001019WL038599
|
Sambharithang Halam
|
00354
|
PUNB0122320
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143191
|
|
SAMBHARITHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-019-002/2
(Lalchari)
|
3004001019NRG24111220230610116
|
11/12/2023
|
ANIMA DEB
|
3004001019WL038599
|
ANIMA DEB
|
00354
|
PUNB0122320
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143189
|
|
ANIMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBASSA
|
TR-04-001-019-002/26
(Lalchari)
|
3004001019NRG24111220230610119
|
11/12/2023
|
JAHARLAL HALAM
|
3004001019WL038599
|
JAHARLAL HALAM
|
00354
|
PUNB0122320
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143193
|
|
JAHARLAL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBASSA
|
TR-04-001-019-002/27
(Lalchari)
|
3004001019NRG24111220230610120
|
11/12/2023
|
DULI HALAM
|
3004001019WL038599
|
DULI HALAM
|
00354
|
PUNB0122320
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143192
|
|
DULI RANI PAUL(HALAM)
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBASSA
|
TR-04-001-019-002/31-A
(Lalchari)
|
3004001019NRG24111220230610123
|
11/12/2023
|
Sujita Halam
|
3004001019WL038599
|
Sujita Halam
|
00354
|
PUNB0122320
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143213
|
|
SUJITA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBASSA
|
TR-04-001-019-002/34
(Lalchari)
|
3004001019NRG24111220230610124
|
11/12/2023
|
MANEI HALAM
|
3004001019WL038599
|
MANEI HALAM
|
00354
|
PUNB0122320
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1105143212
|
|
MANEI HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
AMBASSA
|
TR-04-001-019-002/5
(Lalchari)
|
3004001019NRG24111220230610126
|
11/12/2023
|
JAHARKHUP HALAM
|
3004001019WL038599
|
JAHARKHUP HALAM
|
00354
|
PUNB0122320
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143215
|
|
JAHARKHUP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMBASSA
|
TR-04-001-019-005/16
(Lalchari)
|
3004001019NRG24111220230610304
|
11/12/2023
|
Apaima Mog
|
3004001019WL038605
|
Apaima Mog
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143218
|
|
APAIMA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBASSA
|
TR-04-001-019-005/43
(Lalchari)
|
3004001019NRG24111220230610309
|
11/12/2023
|
Thuisa Mog
|
3004001019WL038605
|
Thuisa Mog
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143188
|
|
THOISA MOG
|
CANARA BANK(508532)
|
|
21
|
AMBASSA
|
TR-04-001-019-005/74
(Lalchari)
|
3004001019NRG24111220230610316
|
11/12/2023
|
Mitaly Mog
|
3004001019WL038605
|
Mitaly Mog
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1105143214
|
|
MITALI MOG
|
UCO BANK(607066)
|
|
22
|
AMBASSA
|
TR-04-001-019-005/84
(Lalchari)
|
3004001019NRG24111220230610317
|
11/12/2023
|
ACHAI MOG
|
3004001019WL038605
|
ACHAI MOG
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143194
|
|
ACHAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBASSA
|
TR-04-001-019-008/14
(Lalchari)
|
3004001019NRG24111220230610318
|
11/12/2023
|
Adhiya Bhim
|
3004001019WL038605
|
Adhiya Bhim
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143190
|
|
ADIYA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
24
|
AMBASSA
|
TR-04-001-019-002/23
(Lalchari)
|
3004001019NRG24111220230610117
|
11/12/2023
|
LALNINGKHON HALAM
|
3004001019WL038599
|
LALNINGKHON HALAM
|
00415
|
SBIN0006852
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143211
|
|
LALNING KHON HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
25
|
AMBASSA
|
TR-04-001-019-002/100
(Lalchari)
|
3004001019NRG24111220230610114
|
11/12/2023
|
PUTUL DEBNATH MAJUMDER
|
3004001019WL038599
|
PUTUL DEBNATH MAJUMDER
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143210
|
|
PUITUL DEBNATH
|
CANARA BANK(508532)
|
|
26
|
AMBASSA
|
TR-04-001-019-002/25
(Lalchari)
|
3004001019NRG24111220230610118
|
11/12/2023
|
SHANTI HALAM
|
3004001019WL038599
|
SHANTI HALAM
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143199
|
|
MR SHANTI HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
27
|
AMBASSA
|
TR-04-001-019-002/123
(Lalchari)
|
3004001019NRG24111220230610115
|
11/12/2023
|
KANYALAXMI DEBBARMA
|
3004001019WL038599
|
KANYALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143207
|
|
KANYALAKSHI DEBBARMA W/O SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-019-002/39
(Lalchari)
|
3004001019NRG24111220230610125
|
11/12/2023
|
BABI HALAM
|
3004001019WL038599
|
BABI HALAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143201
|
|
BABI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-019-005/119
(Lalchari)
|
3004001019NRG24111220230610302
|
11/12/2023
|
Painsainda Mog
|
3004001019WL038605
|
Painsainda Mog
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143202
|
|
PAINSAIDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-019-005/122
(Lalchari)
|
3004001019NRG24111220230610303
|
11/12/2023
|
OHARIYA MOG
|
3004001019WL038605
|
OHARIYA MOG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1105143204
|
|
OHARIYA MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
31
|
AMBASSA
|
TR-04-001-019-002/29-A
(Lalchari)
|
3004001019NRG24111220230610121
|
11/12/2023
|
JHULAN PAUL
|
3004001019WL038599
|
JHULAN PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143205
|
|
JHULAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBASSA
|
TR-04-001-019-003/128
(Lalchari)
|
3004001019NRG24111220230610127
|
11/12/2023
|
DIPTI DEBBARMA
|
3004001019WL038599
|
DIPTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1105143206
|
|
DIPTI DEBBARMA.W/O- BISWANATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-019-005/101
(Lalchari)
|
3004001019NRG24111220230610298
|
11/12/2023
|
MRASAINDA MOG
|
3004001019WL038605
|
MRASAINDA MOG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143203
|
|
MRASAINDA MOG W/O AFOWASHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
34
|
AMBASSA
|
TR-04-001-019-005/18
(Lalchari)
|
3004001019NRG24111220230610305
|
11/12/2023
|
ASHA RANI MOG
|
3004001019WL038605
|
ASHA RANI MOG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143221
|
|
ASHA RANI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBASSA
|
TR-04-001-019-005/71
(Lalchari)
|
3004001019NRG24111220230610314
|
11/12/2023
|
MRS. MATU MOG
|
3004001019WL038605
|
MRS. MATU MOG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1105143186
|
|
RAFRUSAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
36
|
AMBASSA
|
TR-04-001-019-005/119
(Lalchari)
|
3004001019NRG24111220230610301
|
11/12/2023
|
Angkiyajai Mog
|
3004001019WL038605
|
Angkiyajai Mog
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1105143197
|
|
ANGKIYA JAI MOG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|