|
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-04-001-026-006/22
(Sikaribari)
|
3004001026NRG24160820230322683
|
16/08/2023
|
PRANATI DEBBARMA
|
3004001026WL017474
|
PRANATI DEBBARMA
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713267
|
|
PRANATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-026-002/13
(Sikaribari)
|
3004001026NRG24160820230322671
|
16/08/2023
|
PRAMITA REANG
|
3004001026WL017474
|
PRAMITA REANG
|
00458
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713272
|
|
PRAMITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBASSA
|
TR-04-001-026-006/12
(Sikaribari)
|
3004001026NRG24160820230322676
|
16/08/2023
|
TAISHYARAM REANG
|
3004001026WL017474
|
TAISHYARAM REANG
|
00458
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713275
|
|
TAISHYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-026-009/12
(Sikaribari)
|
3004001026NRG24160820230322696
|
16/08/2023
|
NIMAN JOY REANG
|
3004001026WL017474
|
NIMAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713276
|
|
NIMAN JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBASSA
|
TR-04-001-026-009/44
(Sikaribari)
|
3004001026NRG24160820230322710
|
16/08/2023
|
PREMABATI REANG
|
3004001026WL017474
|
PREMABATI REANG
|
00458
|
PUNB0RRBTGB
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799713273
|
|
PREMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-026-009/45
(Sikaribari)
|
3004001026NRG24160820230322711
|
16/08/2023
|
FLEN BATI REANG
|
3004001026WL017474
|
FLEN BATI REANG
|
00458
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713274
|
|
FLEN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-026-006/21
(Sikaribari)
|
3004001026NRG24160820230322682
|
16/08/2023
|
BASANA DEBBARMA
|
3004001026WL017474
|
BASANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799713270
|
|
BASANA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBASSA
|
TR-04-001-026-006/25
(Sikaribari)
|
3004001026NRG24160820230322686
|
16/08/2023
|
BISWAMALA DEBBARMA
|
3004001026WL017474
|
BISWAMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713277
|
|
BISWAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-026-009/11
(Sikaribari)
|
3004001026NRG24160820230322695
|
16/08/2023
|
AMI RONG REANG
|
3004001026WL017474
|
AMI RONG REANG
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713271
|
|
AMIRONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
AMBASSA
|
TR-04-001-026-003/46
(Sikaribari)
|
3004001026NRG24160820230322672
|
16/08/2023
|
Chandanbati Reang
|
3004001026WL017474
|
Chandanbati Reang
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713243
|
|
CHANDAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-026-003/47
(Sikaribari)
|
3004001026NRG24160820230322673
|
16/08/2023
|
RANASAI REANG
|
3004001026WL017474
|
RANASAI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713233
|
|
RANASAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-026-006/1
(Sikaribari)
|
3004001026NRG24160820230322674
|
16/08/2023
|
REJAN BATI REANG
|
3004001026WL017474
|
REJAN BATI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713258
|
|
REJANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-026-006/10
(Sikaribari)
|
3004001026NRG24160820230322675
|
16/08/2023
|
TARAN BATI REANG
|
3004001026WL017474
|
TARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713265
|
|
TARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-026-006/16
(Sikaribari)
|
3004001026NRG24160820230322677
|
16/08/2023
|
SIDHI RAM REANG
|
3004001026WL017474
|
SIDHI RAM REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713246
|
|
SIDHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMBASSA
|
TR-04-001-026-006/17
(Sikaribari)
|
3004001026NRG24160820230322678
|
16/08/2023
|
PATHA RAM REANG.
|
3004001026WL017474
|
PATHA RAM REANG.
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713245
|
|
PATHA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBASSA
|
TR-04-001-026-006/18
(Sikaribari)
|
3004001026NRG24160820230322679
|
16/08/2023
|
KHATI RUNG REANG
|
3004001026WL017474
|
KHATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713260
|
|
KHATIRUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBASSA
|
TR-04-001-026-006/2
(Sikaribari)
|
3004001026NRG24160820230322680
|
16/08/2023
|
BAHADUR REANG
|
3004001026WL017474
|
BAHADUR REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713235
|
|
BAHADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-026-006/20
(Sikaribari)
|
3004001026NRG24160820230322681
|
16/08/2023
|
MAICHATI REANG
|
3004001026WL017474
|
MAICHATI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713247
|
|
MAICHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-026-006/23
(Sikaribari)
|
3004001026NRG24160820230322684
|
16/08/2023
|
BIPAL RUNG REANG
|
3004001026WL017474
|
BIPAL RUNG REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713232
|
|
BIPAL RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-026-006/24
(Sikaribari)
|
3004001026NRG24160820230322685
|
16/08/2023
|
PADMA RONG REANG
|
3004001026WL017474
|
PADMA RONG REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713253
|
|
PADMA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-026-006/5
(Sikaribari)
|
3004001026NRG24160820230322688
|
16/08/2023
|
GAHAN BATI REANG
|
3004001026WL017474
|
GAHAN BATI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713255
|
|
GAHAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBASSA
|
TR-04-001-026-006/6
(Sikaribari)
|
3004001026NRG24160820230322689
|
16/08/2023
|
KALPA RAM REANG
|
3004001026WL017474
|
KALPA RAM REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713234
|
|
KALPA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-026-006/8
(Sikaribari)
|
3004001026NRG24160820230322690
|
16/08/2023
|
JASHU RUNG REANG
|
3004001026WL017474
|
JASHU RUNG REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713261
|
|
JASHURUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBASSA
|
TR-04-001-026-006/9
(Sikaribari)
|
3004001026NRG24160820230322691
|
16/08/2023
|
SANA BATI REANG
|
3004001026WL017474
|
SANA BATI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713250
|
|
SANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-026-008/4
(Sikaribari)
|
3004001026NRG24160820230322692
|
16/08/2023
|
NASADYA REANG
|
3004001026WL017474
|
NASADYA REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713236
|
|
NASADYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-026-009/1
(Sikaribari)
|
3004001026NRG24160820230322693
|
16/08/2023
|
ANANDA REANG
|
3004001026WL017474
|
ANANDA REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713237
|
|
ANANDA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBASSA
|
TR-04-001-026-009/10
(Sikaribari)
|
3004001026NRG24160820230322694
|
16/08/2023
|
KUKTI RUNG REANG
|
3004001026WL017474
|
KUKTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799713264
|
|
KUKTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-026-009/14
(Sikaribari)
|
3004001026NRG24160820230322697
|
16/08/2023
|
ABHI RONG REANG
|
3004001026WL017474
|
ABHI RONG REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713241
|
|
ABIRUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBASSA
|
TR-04-001-026-009/15
(Sikaribari)
|
3004001026NRG24160820230322698
|
16/08/2023
|
KANU RAM REANG
|
3004001026WL017474
|
KANU RAM REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713242
|
|
KANURAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBASSA
|
TR-04-001-026-009/19
(Sikaribari)
|
3004001026NRG24160820230322699
|
16/08/2023
|
THUIGLAKATI REANG
|
3004001026WL017474
|
THUIGLAKATI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713249
|
|
THUIGLAKTI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBASSA
|
TR-04-001-026-009/2
(Sikaribari)
|
3004001026NRG24160820230322700
|
16/08/2023
|
BANA BATI REANG
|
3004001026WL017474
|
BANA BATI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713266
|
|
BANA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBASSA
|
TR-04-001-026-009/20
(Sikaribari)
|
3004001026NRG24160820230322701
|
16/08/2023
|
RASTA RONG REANG
|
3004001026WL017474
|
RASTA RONG REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713263
|
|
RASTA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-026-009/22
(Sikaribari)
|
3004001026NRG24160820230322702
|
16/08/2023
|
GUINA RONG REANG
|
3004001026WL017474
|
GUINA RONG REANG
|
00459
|
ICIC00TSCBL
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799713254
|
|
GAYABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBASSA
|
TR-04-001-026-009/27
(Sikaribari)
|
3004001026NRG24160820230322703
|
16/08/2023
|
SANDAN BATI REANG
|
3004001026WL017474
|
SANDAN BATI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713259
|
|
SANDAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBASSA
|
TR-04-001-026-009/28
(Sikaribari)
|
3004001026NRG24160820230322704
|
16/08/2023
|
BRIKHA RAM REANG
|
3004001026WL017474
|
BRIKHA RAM REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713239
|
|
BRIKHA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBASSA
|
TR-04-001-026-009/29
(Sikaribari)
|
3004001026NRG24160820230322705
|
16/08/2023
|
BAISHAKH BATI REANG
|
3004001026WL017474
|
BAISHAKH BATI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713262
|
|
BAISHAKH BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-026-009/31
(Sikaribari)
|
3004001026NRG24160820230322706
|
16/08/2023
|
NAISAO BATI REANG
|
3004001026WL017474
|
NAISAO BATI REANG
|
00459
|
ICIC00TSCBL
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799713257
|
|
NAISAO BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBASSA
|
TR-04-001-026-009/39
(Sikaribari)
|
3004001026NRG24160820230322707
|
16/08/2023
|
PABI RONG REANG
|
3004001026WL017474
|
PABI RONG REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713248
|
|
PABI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBASSA
|
TR-04-001-026-009/4
(Sikaribari)
|
3004001026NRG24160820230322708
|
16/08/2023
|
RASNA BATI REANG
|
3004001026WL017474
|
RASNA BATI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713251
|
|
RASNA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBASSA
|
TR-04-001-026-009/42
(Sikaribari)
|
3004001026NRG24160820230322709
|
16/08/2023
|
KHANA RONG REANG
|
3004001026WL017474
|
KHANA RONG REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713244
|
|
KHANARONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBASSA
|
TR-04-001-026-009/5
(Sikaribari)
|
3004001026NRG24160820230322712
|
16/08/2023
|
RAKTA BATI REANG
|
3004001026WL017474
|
RAKTA BATI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713256
|
|
RAKTA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBASSA
|
TR-04-001-026-009/7
(Sikaribari)
|
3004001026NRG24160820230322713
|
16/08/2023
|
TUSHE RAM REANG
|
3004001026WL017474
|
TUSHE RAM REANG
|
00459
|
ICIC00TSCBL
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799713238
|
|
TUSERAY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBASSA
|
TR-04-001-026-009/8
(Sikaribari)
|
3004001026NRG24160820230322714
|
16/08/2023
|
KAMLA BATI REANG
|
3004001026WL017474
|
KAMLA BATI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713240
|
|
KAMALAWATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBASSA
|
TR-04-001-026-009/9
(Sikaribari)
|
3004001026NRG24160820230322715
|
16/08/2023
|
SASAN BATI REANG
|
3004001026WL017474
|
SASAN BATI REANG
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713252
|
|
SASAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63444
|
63444
|
|
|
|
|
|
|
|
|
45
|
AMBASSA
|
TR-04-001-026-002/1
(Sikaribari)
|
3004001026NRG24160820230322670
|
16/08/2023
|
SATYA RAM REANG
|
3004001026WL017474
|
SATYA RAM REANG
|
00462
|
UCBA0002832
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713268
|
|
SATYA RAM REANG
|
UCO BANK(607066)
|
|
46
|
AMBASSA
|
TR-04-001-026-006/26
(Sikaribari)
|
3004001026NRG24160820230322687
|
16/08/2023
|
Mita Reang
|
3004001026WL017474
|
Mita Reang
|
00462
|
UCBA0002832
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799713269
|
|
MITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83232
|
83232
|
|
|
|
|
|
|
|