|
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-04-001-019-005/51
(Lalchari)
|
3004001000NRG24021220230595920
|
02/12/2023
|
Lafrusai Mog
|
3004001WL037314
|
Lafrusai Mog
|
00078
|
CNRB0004186
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099966683
|
|
LAFRUSAI MOG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-019-003/9
(Lalchari)
|
3004001000NRG24021220230595915
|
02/12/2023
|
ALLADI DEBBARMA
|
3004001WL037314
|
ALLADI DEBBARMA
|
00354
|
PUNB0058220
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099966685
|
|
ALLADI DEBBARMA & SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMBASSA
|
TR-04-001-019-003/98
(Lalchari)
|
3004001000NRG24021220230595918
|
02/12/2023
|
Mallika Halam
|
3004001WL037314
|
Mallika Halam
|
00354
|
PUNB0058220
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099966686
|
|
MALLIKA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMBASSA
|
TR-04-001-019-006/32
(Lalchari)
|
3004001000NRG24021220230595922
|
02/12/2023
|
CHANDANA PAUL DAS
|
3004001WL037314
|
CHANDANA PAUL DAS
|
00354
|
PUNB0058220
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099966680
|
|
CHANDANA PAUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-019-003/17
(Lalchari)
|
3004001000NRG24021220230595914
|
02/12/2023
|
RAJPATI DEBBARMA
|
3004001WL037314
|
RAJPATI DEBBARMA
|
00354
|
PUNB0122320
|
2486
|
2486
|
Rejected
|
29/02/2024
|
|
1099966684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AMBASSA
|
TR-04-001-019-003/9
(Lalchari)
|
3004001000NRG24021220230595916
|
02/12/2023
|
SANJIT DEBBARMA
|
3004001WL037314
|
SANJIT DEBBARMA
|
00354
|
PUNB0122320
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099966682
|
|
SANJAY DEBBARMA
|
CANARA BANK(508532)
|
|
7
|
AMBASSA
|
TR-04-001-019-005/51
(Lalchari)
|
3004001000NRG24021220230595919
|
02/12/2023
|
Krajai Mog
|
3004001WL037314
|
Krajai Mog
|
00354
|
PUNB0122320
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099966681
|
|
KRAJAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-019-006/155-A
(Lalchari)
|
3004001000NRG24021220230595921
|
02/12/2023
|
GANESH PARSHI
|
3004001WL037314
|
GANESH PARSHI
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1099966679
|
|
GANESH PARSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19888
|
19888
|
|
|
|
|
|
|
|