|
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-04-001-016-003/39
(Kathalbari)
|
3004001016NRG24281220230655029
|
01/01/2024
|
BISMAYABATI REANG
|
3004001016WL041606
|
BISMAYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621846
|
|
BISMAYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-016-005/59
(Kathalbari)
|
3004001016NRG24281220230655044
|
01/01/2024
|
CHANDAN REANG
|
3004001016WL041606
|
CHANDAN REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621847
|
|
CHANDAN REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-016-003/11
(Kathalbari)
|
3004001016NRG24281220230655019
|
01/01/2024
|
ADI RONG REANG
|
3004001016WL041606
|
ADI RONG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621839
|
|
ADIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-016-003/19
(Kathalbari)
|
3004001016NRG24281220230655020
|
01/01/2024
|
BHABHUHAM REANG
|
3004001016WL041606
|
BHABHUHAM REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621855
|
|
BABHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMBASSA
|
TR-04-001-016-003/21
(Kathalbari)
|
3004001016NRG24281220230655021
|
01/01/2024
|
HEMENDRA KALAI
|
3004001016WL041606
|
HEMENDRA KALAI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621859
|
|
HEMENDRA KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMBASSA
|
TR-04-001-016-003/22
(Kathalbari)
|
3004001016NRG24281220230655022
|
01/01/2024
|
DAISYA RUNG KALAI
|
3004001016WL041606
|
DAISYA RUNG KALAI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621844
|
|
DAISYA RUNG KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-016-003/24
(Kathalbari)
|
3004001016NRG24281220230655023
|
01/01/2024
|
MANURANJAN REANG
|
3004001016WL041606
|
MANURANJAN REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621856
|
|
MANURANJAN REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBASSA
|
TR-04-001-016-003/24
(Kathalbari)
|
3004001016NRG24281220230655024
|
01/01/2024
|
SAMITA REANG
|
3004001016WL041606
|
SAMITA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621845
|
|
SAMITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBASSA
|
TR-04-001-016-003/28
(Kathalbari)
|
3004001016NRG24281220230655025
|
01/01/2024
|
Ranilal Reang
|
3004001016WL041606
|
Ranilal Reang
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621863
|
|
RANI LAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-016-003/28
(Kathalbari)
|
3004001016NRG24281220230655026
|
01/01/2024
|
RUBINA REANG
|
3004001016WL041606
|
RUBINA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621862
|
|
RUBINA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBASSA
|
TR-04-001-016-003/34
(Kathalbari)
|
3004001016NRG24281220230655028
|
01/01/2024
|
DABIRUNG REANG
|
3004001016WL041606
|
DABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621838
|
|
DABI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBASSA
|
TR-04-001-016-003/34
(Kathalbari)
|
3004001016NRG24281220230655027
|
01/01/2024
|
MANTOJAY REANG
|
3004001016WL041606
|
MANTOJAY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621849
|
|
MR MANTO REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBASSA
|
TR-04-001-016-003/5
(Kathalbari)
|
3004001016NRG24281220230655030
|
01/01/2024
|
KHAMAN JOY REANG
|
3004001016WL041606
|
KHAMAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621864
|
|
KHAMANAJAY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBASSA
|
TR-04-001-016-004/103
(Kathalbari)
|
3004001016NRG24281220230655031
|
01/01/2024
|
HERAN BATI REANG
|
3004001016WL041606
|
HERAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621865
|
|
HERAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBASSA
|
TR-04-001-016-004/109
(Kathalbari)
|
3004001016NRG24281220230655032
|
01/01/2024
|
SIRANBATI REANG
|
3004001016WL041606
|
SIRANBATI REANG
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1898621848
|
|
SIRANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMBASSA
|
TR-04-001-016-004/145
(Kathalbari)
|
3004001016NRG24281220230655033
|
01/01/2024
|
RAMABATI REANG
|
3004001016WL041606
|
RAMABATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621861
|
|
RAMA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBASSA
|
TR-04-001-016-004/16
(Kathalbari)
|
3004001016NRG24281220230655034
|
01/01/2024
|
SUBAL JOY REANG
|
3004001016WL041606
|
SUBAL JOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621852
|
|
SUBAL JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBASSA
|
TR-04-001-016-004/167
(Kathalbari)
|
3004001016NRG24281220230655035
|
01/01/2024
|
SIJAN RUNG REANG
|
3004001016WL041606
|
SIJAN RUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621850
|
|
SIJAN RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBASSA
|
TR-04-001-016-004/81
(Kathalbari)
|
3004001016NRG24281220230655036
|
01/01/2024
|
DEBAKI REANG
|
3004001016WL041606
|
DEBAKI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621842
|
|
DEBAKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-016-004/83
(Kathalbari)
|
3004001016NRG24281220230655037
|
01/01/2024
|
AMARJOY REANG
|
3004001016WL041606
|
AMARJOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621853
|
|
AMAR JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBASSA
|
TR-04-001-016-005/135
(Kathalbari)
|
3004001016NRG24281220230655039
|
01/01/2024
|
HARAN BATI REANG
|
3004001016WL041606
|
HARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621840
|
|
HARANBATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBASSA
|
TR-04-001-016-005/135
(Kathalbari)
|
3004001016NRG24281220230655038
|
01/01/2024
|
MUKTI RAM REANG
|
3004001016WL041606
|
MUKTI RAM REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621858
|
|
MUKTI RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBASSA
|
TR-04-001-016-005/39
(Kathalbari)
|
3004001016NRG24281220230655040
|
01/01/2024
|
BISANTI REANG
|
3004001016WL041606
|
BISANTI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621854
|
|
BRISHAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-016-005/5
(Kathalbari)
|
3004001016NRG24281220230655041
|
01/01/2024
|
KALPANA TRIPURA
|
3004001016WL041606
|
KALPANA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621841
|
|
KALPANA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-016-005/58
(Kathalbari)
|
3004001016NRG24281220230655043
|
01/01/2024
|
RASNA BATI REANG
|
3004001016WL041606
|
RASNA BATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621851
|
|
RASNA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBASSA
|
TR-04-001-016-005/58
(Kathalbari)
|
3004001016NRG24281220230655042
|
01/01/2024
|
TENTRA JOY REANG
|
3004001016WL041606
|
TENTRA JOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621857
|
|
TENTRA JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBASSA
|
TR-04-001-016-005/7
(Kathalbari)
|
3004001016NRG24281220230655045
|
01/01/2024
|
CHINI ROUNG REANG
|
3004001016WL041606
|
CHINI ROUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621860
|
|
CHINI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-016-007/24
(Kathalbari)
|
3004001016NRG24281220230655046
|
01/01/2024
|
AYON MOG
|
3004001016WL041606
|
AYON MOG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898621843
|
|
AYON MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56760
|
56760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61160
|
61160
|
|
|
|
|
|
|
|