|
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-04-001-010-001/20
(Jeolcharra)
|
3004001010NRG24280320240728114
|
28/03/2024
|
RITA MANI DEBBARMA
|
3004001010WL046958
|
RITA MANI DEBBARMA
|
00089
|
CBIN0284442
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558248
|
|
Miss. RITA MANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBASSA
|
TR-04-001-010-001/40
(Jeolcharra)
|
3004001010NRG24280320240728120
|
28/03/2024
|
JAMI RUNG REANG
|
3004001010WL046958
|
JAMI RUNG REANG
|
00089
|
CBIN0284442
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558249
|
|
Master JAMITA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASSA
|
TR-04-001-010-001/40
(Jeolcharra)
|
3004001010NRG24280320240728119
|
28/03/2024
|
MANA RUNG REANG
|
3004001010WL046958
|
MANA RUNG REANG
|
00089
|
CBIN0284442
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558250
|
|
Mrs. MANA RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASSA
|
TR-04-001-010-001/53
(Jeolcharra)
|
3004001010NRG24280320240728125
|
28/03/2024
|
DRABIK REANG
|
3004001010WL046958
|
DRABIK REANG
|
00089
|
CBIN0284442
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558251
|
|
Master DRABIK REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-010-004/37
(Jeolcharra)
|
3004001010NRG24280320240728126
|
28/03/2024
|
UBAJOY REANG
|
3004001010WL046958
|
UBAJOY REANG
|
00354
|
PUNB0058220
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558244
|
|
UBAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-010-001/50
(Jeolcharra)
|
3004001010NRG24280320240728123
|
28/03/2024
|
Sastiram Reang
|
3004001010WL046958
|
Sastiram Reang
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558252
|
|
SASTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-010-001/19
(Jeolcharra)
|
3004001010NRG24280320240728113
|
28/03/2024
|
Malati Debbarma
|
3004001010WL046958
|
Malati Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558238
|
|
MALATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-010-001/27
(Jeolcharra)
|
3004001010NRG24280320240728115
|
28/03/2024
|
DRAW KUMAR REANG
|
3004001010WL046958
|
DRAW KUMAR REANG
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558236
|
|
DRAW KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMBASSA
|
TR-04-001-010-001/29
(Jeolcharra)
|
3004001010NRG24280320240728116
|
28/03/2024
|
RADHA CHARAN DEBBARMA
|
3004001010WL046958
|
RADHA CHARAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558239
|
|
RADHACHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-010-001/3
(Jeolcharra)
|
3004001010NRG24280320240728117
|
28/03/2024
|
Gaiyabati Reang
|
3004001010WL046958
|
Gaiyabati Reang
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558241
|
|
GAIYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-010-001/32
(Jeolcharra)
|
3004001010NRG24280320240728118
|
28/03/2024
|
Chonglaiha Reang
|
3004001010WL046958
|
Chonglaiha Reang
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558240
|
|
Mr. CHAUNGLAIHA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASSA
|
TR-04-001-010-001/47
(Jeolcharra)
|
3004001010NRG24280320240728121
|
28/03/2024
|
DALCHANDRA REANG
|
3004001010WL046958
|
DALCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558237
|
|
DALCHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-010-001/53
(Jeolcharra)
|
3004001010NRG24280320240728124
|
28/03/2024
|
Latirong Reang
|
3004001010WL046958
|
Latirong Reang
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558243
|
|
LATIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-010-004/38
(Jeolcharra)
|
3004001010NRG24280320240728127
|
28/03/2024
|
Sanjit Reang
|
3004001010WL046958
|
Sanjit Reang
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558242
|
|
MR SANJIB REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-010-001/133
(Jeolcharra)
|
3004001010NRG24280320240728112
|
28/03/2024
|
MADHAN DEBBARMA
|
3004001010WL046958
|
MADHAN DEBBARMA
|
00462
|
UCBA0002832
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558247
|
|
Mr. Madhan Debbarma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBASSA
|
TR-04-001-010-001/133
(Jeolcharra)
|
3004001010NRG24280320240728111
|
28/03/2024
|
MINA RANI DEBBARMA
|
3004001010WL046958
|
MINA RANI DEBBARMA
|
00462
|
UCBA0002832
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558245
|
|
MINA RANI DEBBARMA
|
UCO BANK(607066)
|
|
17
|
AMBASSA
|
TR-04-001-010-001/48
(Jeolcharra)
|
3004001010NRG24280320240728122
|
28/03/2024
|
AJOY DEBBARMA
|
3004001010WL046958
|
AJOY DEBBARMA
|
00462
|
UCBA0002832
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558246
|
|
AJOY DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27880
|
27880
|
|
|
|
|
|
|
|