|
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-04-001-008-006/36
(Harimangal)
|
3004001008NRG24190620230133021
|
19/06/2023
|
ANJALI MOG
|
3004001008WL008488
|
ANJALI MOG
|
00354
|
PUNB0058220
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124211
|
|
ANJALI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMBASSA
|
TR-04-001-008-008/32
(Harimangal)
|
3004001008NRG24190620230133033
|
19/06/2023
|
NAYAN BATI REANG
|
3004001008WL008488
|
NAYAN BATI REANG
|
00354
|
PUNB0058220
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124210
|
|
NAYAN BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-008-006/35
(Harimangal)
|
3004001008NRG24190620230133019
|
19/06/2023
|
NARAD REANG
|
3004001008WL008488
|
NARAD REANG
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124215
|
|
NARAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-008-006/36
(Harimangal)
|
3004001008NRG24190620230133020
|
19/06/2023
|
ANNARAM REANG
|
3004001008WL008488
|
ANNARAM REANG
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124214
|
|
ANNARAM REANG S/O BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-008-008/24
(Harimangal)
|
3004001008NRG24190620230133030
|
19/06/2023
|
CHINA RUNG REANG
|
3004001008WL008488
|
CHINA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124213
|
|
RAMBAHADU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMBASSA
|
TR-04-001-008-008/26
(Harimangal)
|
3004001008NRG24190620230133031
|
19/06/2023
|
SUNITA REANG
|
3004001008WL008488
|
SUNITA REANG
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124212
|
|
NIPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-008-002/82
(Harimangal)
|
3004001008NRG24190620230133013
|
19/06/2023
|
SHRI UTTAM JOY REANG
|
3004001008WL008488
|
SHRI UTTAM JOY REANG
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124193
|
|
UTTAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-008-006/11
(Harimangal)
|
3004001008NRG24190620230133015
|
19/06/2023
|
JAINA RUNG REANG
|
3004001008WL008488
|
JAINA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124207
|
|
JAINA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMBASSA
|
TR-04-001-008-006/11
(Harimangal)
|
3004001008NRG24190620230133014
|
19/06/2023
|
Raman joy Reang
|
3004001008WL008488
|
Raman joy Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124200
|
|
RAMAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-008-006/13
(Harimangal)
|
3004001008NRG24190620230133016
|
19/06/2023
|
SAMBARTI REANG
|
3004001008WL008488
|
SAMBARTI REANG
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124205
|
|
SAM BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-008-006/17
(Harimangal)
|
3004001008NRG24190620230133017
|
19/06/2023
|
Padaram Reang
|
3004001008WL008488
|
Padaram Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124208
|
|
KANNCHA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBASSA
|
TR-04-001-008-006/20
(Harimangal)
|
3004001008NRG24190620230133018
|
19/06/2023
|
Mera joy Reang
|
3004001008WL008488
|
Mera joy Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124198
|
|
MERAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-008-006/5
(Harimangal)
|
3004001008NRG24190620230133022
|
19/06/2023
|
Jarmen joy Reang
|
3004001008WL008488
|
Jarmen joy Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124199
|
|
JARMEJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBASSA
|
TR-04-001-008-006/6
(Harimangal)
|
3004001008NRG24190620230133023
|
19/06/2023
|
Dropati Reang
|
3004001008WL008488
|
Dropati Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124194
|
|
DROUPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMBASSA
|
TR-04-001-008-006/90
(Harimangal)
|
3004001008NRG24190620230133024
|
19/06/2023
|
LAMBI RUNG REANG
|
3004001008WL008488
|
LAMBI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124209
|
|
LAMBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMBASSA
|
TR-04-001-008-008/10
(Harimangal)
|
3004001008NRG24190620230133026
|
19/06/2023
|
NITI RUNG REANG
|
3004001008WL008488
|
NITI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124195
|
|
NITYRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-008-008/11
(Harimangal)
|
3004001008NRG24190620230133028
|
19/06/2023
|
JANARUNG REANG
|
3004001008WL008488
|
JANARUNG REANG
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124204
|
|
NILMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-008-008/11
(Harimangal)
|
3004001008NRG24190620230133027
|
19/06/2023
|
Nilmoni Reang
|
3004001008WL008488
|
Nilmoni Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124196
|
|
NILMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-008-008/13
(Harimangal)
|
3004001008NRG24190620230133029
|
19/06/2023
|
Thaithakbati Reang
|
3004001008WL008488
|
Thaithakbati Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124203
|
|
THAITHAK BATI REANG
|
CANARA BANK(508532)
|
|
20
|
AMBASSA
|
TR-04-001-008-008/3
(Harimangal)
|
3004001008NRG24190620230133032
|
19/06/2023
|
KHANDA BATI REANG
|
3004001008WL008488
|
KHANDA BATI REANG
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124206
|
|
SADHANJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-008-008/33
(Harimangal)
|
3004001008NRG24190620230133034
|
19/06/2023
|
PANJARUNG REANG
|
3004001008WL008488
|
PANJARUNG REANG
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124201
|
|
PANJARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMBASSA
|
TR-04-001-008-008/34
(Harimangal)
|
3004001008NRG24190620230133035
|
19/06/2023
|
KANTI ROY REANG
|
3004001008WL008488
|
KANTI ROY REANG
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124202
|
|
KANTI ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-008-008/6
(Harimangal)
|
3004001008NRG24190620230133036
|
19/06/2023
|
Rabindra Reang
|
3004001008WL008488
|
Rabindra Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798124197
|
|
RABINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32980
|
32980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|