|
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-04-001-026-003/92
(Sikaribari)
|
3004001026NRG24300520230073203
|
30/05/2023
|
BIMAL REANG
|
3004001026WL005696
|
BIMAL REANG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111821
|
|
BIMAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMBASSA
|
TR-04-001-026-005/10
(Sikaribari)
|
3004001026NRG24300520230073205
|
30/05/2023
|
GITANJOY REANG
|
3004001026WL005696
|
GITANJOY REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111820
|
|
Gitanjoy Reang
|
CANARA BANK(508532)
|
|
3
|
AMBASSA
|
TR-04-001-026-005/6
(Sikaribari)
|
3004001026NRG24300520230073224
|
30/05/2023
|
RAIBAHADUR REANG
|
3004001026WL005696
|
RAIBAHADUR REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111816
|
|
RAI BAHADUR REANG S/O SAMBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-026-002/16
(Sikaribari)
|
3004001026NRG24300520230073192
|
30/05/2023
|
RASIRUNG REANG
|
3004001026WL005696
|
RASIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111822
|
|
RASI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMBASSA
|
TR-04-001-026-002/27
(Sikaribari)
|
3004001026NRG24300520230073199
|
30/05/2023
|
ABHIRAM REANG
|
3004001026WL005696
|
ABHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
07/06/2023
|
|
2266111819
|
|
ABHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-026-005/43
(Sikaribari)
|
3004001026NRG24300520230073223
|
30/05/2023
|
BAMARONG REANG
|
3004001026WL005696
|
BAMARONG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111817
|
|
BAMARONG REANG W/O MAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-026-005/7
(Sikaribari)
|
3004001026NRG24300520230073225
|
30/05/2023
|
JAINA RAM REANG
|
3004001026WL005696
|
JAINA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111818
|
|
Jainya Ram Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-026-002/10
(Sikaribari)
|
3004001026NRG24300520230073188
|
30/05/2023
|
PURAN JOY REANG
|
3004001026WL005696
|
PURAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111796
|
|
PURNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-026-002/12
(Sikaribari)
|
3004001026NRG24300520230073190
|
30/05/2023
|
KAMALI REANG
|
3004001026WL005696
|
KAMALI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111798
|
|
KAMALI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-026-002/15
(Sikaribari)
|
3004001026NRG24300520230073191
|
30/05/2023
|
PUSPA RONG REANG
|
3004001026WL005696
|
PUSPA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111823
|
|
PUSPA RONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBASSA
|
TR-04-001-026-002/18
(Sikaribari)
|
3004001026NRG24300520230073193
|
30/05/2023
|
KARTA HUM REANG
|
3004001026WL005696
|
KARTA HUM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111797
|
|
KARTAHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMBASSA
|
TR-04-001-026-002/19
(Sikaribari)
|
3004001026NRG24300520230073194
|
30/05/2023
|
SANAR BALA REANG
|
3004001026WL005696
|
SANAR BALA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111807
|
|
SONAR BALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-026-002/2
(Sikaribari)
|
3004001026NRG24300520230073195
|
30/05/2023
|
BISMOINTI REANG
|
3004001026WL005696
|
BISMOINTI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111808
|
|
BISHAMAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-026-002/23
(Sikaribari)
|
3004001026NRG24300520230073196
|
30/05/2023
|
AMITA REANG
|
3004001026WL005696
|
AMITA REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
2266111799
|
|
AMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMBASSA
|
TR-04-001-026-002/25
(Sikaribari)
|
3004001026NRG24300520230073197
|
30/05/2023
|
MANGAL SING REANG
|
3004001026WL005696
|
MANGAL SING REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111812
|
|
MANGAL SING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMBASSA
|
TR-04-001-026-002/26
(Sikaribari)
|
3004001026NRG24300520230073198
|
30/05/2023
|
DAHAN JOY REANG
|
3004001026WL005696
|
DAHAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111813
|
|
DHNANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-026-002/3
(Sikaribari)
|
3004001026NRG24300520230073201
|
30/05/2023
|
BAJENDRA REANG
|
3004001026WL005696
|
BAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111824
|
|
BAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-026-002/8
(Sikaribari)
|
3004001026NRG24300520230073202
|
30/05/2023
|
ARUN JOY REANG
|
3004001026WL005696
|
ARUN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111814
|
|
ARUNJOY REANG S/O MANINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-026-005/1
(Sikaribari)
|
3004001026NRG24300520230073204
|
30/05/2023
|
RATNA BATI REANG
|
3004001026WL005696
|
RATNA BATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111811
|
|
RATNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-026-005/11
(Sikaribari)
|
3004001026NRG24300520230073206
|
30/05/2023
|
SUJI RONG REANG
|
3004001026WL005696
|
SUJI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111805
|
|
SUJITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBASSA
|
TR-04-001-026-005/13
(Sikaribari)
|
3004001026NRG24300520230073207
|
30/05/2023
|
SABHA RAM REANG
|
3004001026WL005696
|
SABHA RAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111793
|
|
SHABA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBASSA
|
TR-04-001-026-005/16
(Sikaribari)
|
3004001026NRG24300520230073208
|
30/05/2023
|
THAITHAK REANG
|
3004001026WL005696
|
THAITHAK REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111789
|
|
THAITHAKAHA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBASSA
|
TR-04-001-026-005/2
(Sikaribari)
|
3004001026NRG24300520230073209
|
30/05/2023
|
BIRANJOY REANG
|
3004001026WL005696
|
BIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111794
|
|
Biran Joy Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMBASSA
|
TR-04-001-026-005/22
(Sikaribari)
|
3004001026NRG24300520230073210
|
30/05/2023
|
SHANTI RONG REANG
|
3004001026WL005696
|
SHANTI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111791
|
|
SANTI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBASSA
|
TR-04-001-026-005/23
(Sikaribari)
|
3004001026NRG24300520230073211
|
30/05/2023
|
BUDHI JOY REANG
|
3004001026WL005696
|
BUDHI JOY REANG
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
07/06/2023
|
|
2266111788
|
|
BUDHIHAM REANG/ LAL BAYNA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBASSA
|
TR-04-001-026-005/26
(Sikaribari)
|
3004001026NRG24300520230073212
|
30/05/2023
|
KHULA BATI REANG
|
3004001026WL005696
|
KHULA BATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111804
|
|
KHULA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-026-005/29
(Sikaribari)
|
3004001026NRG24300520230073213
|
30/05/2023
|
SARBAJOY REANG
|
3004001026WL005696
|
SARBAJOY REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111790
|
|
SARBA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBASSA
|
TR-04-001-026-005/3
(Sikaribari)
|
3004001026NRG24300520230073214
|
30/05/2023
|
KHAMANJOY REANG
|
3004001026WL005696
|
KHAMANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111795
|
|
KHAMANJOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBASSA
|
TR-04-001-026-005/30
(Sikaribari)
|
3004001026NRG24300520230073215
|
30/05/2023
|
TANGSAI RUNG REANG
|
3004001026WL005696
|
TANGSAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111803
|
|
TANGSAI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-026-005/34
(Sikaribari)
|
3004001026NRG24300520230073217
|
30/05/2023
|
JAMI RUNG REANG
|
3004001026WL005696
|
JAMI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111806
|
|
JAMI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-026-005/35
(Sikaribari)
|
3004001026NRG24300520230073218
|
30/05/2023
|
ABHIRAM REANG
|
3004001026WL005696
|
ABHIRAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111800
|
|
ABHI RAM REANG S/O SARBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-026-005/38
(Sikaribari)
|
3004001026NRG24300520230073219
|
30/05/2023
|
UMEN BATI REANG
|
3004001026WL005696
|
UMEN BATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111810
|
|
UMEN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-026-005/39
(Sikaribari)
|
3004001026NRG24300520230073220
|
30/05/2023
|
SAIBA RAM REANG
|
3004001026WL005696
|
SAIBA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111801
|
|
SAIBARAM REANG
|
UCO BANK(607066)
|
|
34
|
AMBASSA
|
TR-04-001-026-005/4
(Sikaribari)
|
3004001026NRG24300520230073221
|
30/05/2023
|
DONE RAM REANG
|
3004001026WL005696
|
DONE RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111809
|
|
DONE RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-026-005/42
(Sikaribari)
|
3004001026NRG24300520230073222
|
30/05/2023
|
DINATA REANG
|
3004001026WL005696
|
DINATA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111802
|
|
DINATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-026-005/8
(Sikaribari)
|
3004001026NRG24300520230073226
|
30/05/2023
|
SAJENDRA REANG
|
3004001026WL005696
|
SAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266111792
|
|
SAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53400
|
53400
|
|
|
|
|
|
|
|
|
37
|
AMBASSA
|
TR-04-001-026-002/29
(Sikaribari)
|
3004001026NRG24300520230073200
|
30/05/2023
|
KARMENJOY REANG
|
3004001026WL005696
|
KARMENJOY REANG
|
00462
|
UCBA0002832
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266111815
|
|
KARMENJOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67000
|
67000
|
|
|
|
|
|
|
|