|
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-04-001-002-001/31
(Bagmara)
|
3004001002NRG23280420220005568
|
28/04/2022
|
MALA MARAK
|
3004001002WL0002551
|
MALA MARAK
|
00089
|
CBIN0284442
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384299
|
|
Mrs. MALA MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBASSA
|
TR-04-001-002-010/67
(Bagmara)
|
3004001002NRG23280420220005548
|
28/04/2022
|
KANGJARI MOG
|
3004001002WL0002539
|
KANGJARI MOG
|
00089
|
CBIN0284442
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384297
|
|
KONGJARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-002-001/134
(Bagmara)
|
3004001002NRG23280420220005563
|
28/04/2022
|
PRASHNA MARAK
|
3004001002WL0002548
|
PRASHNA MARAK
|
00354
|
PUNB0058220
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384292
|
|
MRS PRASHNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-002-002/31
(Bagmara)
|
3004001002NRG23280420220005539
|
28/04/2022
|
ANJALI REANG
|
3004001002WL0002533
|
ANJALI REANG
|
00354
|
PUNB0122320
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384293
|
|
ANJALI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-002-001/16
(Bagmara)
|
3004001002NRG23280420220005555
|
28/04/2022
|
SUNATI HALAM
|
3004001002WL0002543
|
SUNATI HALAM
|
00415
|
SBIN0011797
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384295
|
|
MRS SUNYATI HALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBASSA
|
TR-04-001-002-007/151
(Bagmara)
|
3004001002NRG23280420220005560
|
28/04/2022
|
TIKTOKHON HALAM
|
3004001002WL0002546
|
TIKTOKHON HALAM
|
00415
|
SBIN0011797
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384296
|
|
TIKTOKHON HALAM
|
UCO BANK(607066)
|
|
7
|
AMBASSA
|
TR-04-001-002-010/72
(Bagmara)
|
3004001002NRG23280420220005590
|
28/04/2022
|
MAOCHING MOG
|
3004001002WL0002563
|
MAOCHING MOG
|
00415
|
SBIN0011797
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384294
|
|
THUICHING MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-002-007/31
(Bagmara)
|
3004001002NRG23280420220005576
|
28/04/2022
|
BUNGKUNGLU HALAM
|
3004001002WL0002555
|
BUNGKUNGLU HALAM
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384298
|
|
NEIBUMSIEM HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
9
|
AMBASSA
|
TR-04-001-002-001/10
(Bagmara)
|
3004001002NRG23280420220005553
|
28/04/2022
|
KANITA MARAK
|
3004001002WL0002542
|
KANITA MARAK
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384276
|
|
KANITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-002-001/106
(Bagmara)
|
3004001002NRG23280420220005577
|
28/04/2022
|
FULATI MARAK
|
3004001002WL0002556
|
FULATI MARAK
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384269
|
|
FULATI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-002-001/111
(Bagmara)
|
3004001002NRG23280420220005542
|
28/04/2022
|
JAYANTI MARAK
|
3004001002WL0002535
|
JAYANTI MARAK
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384287
|
|
JAYANTI MARAK WO PROMEN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-002-001/111
(Bagmara)
|
3004001002NRG23280420220005541
|
28/04/2022
|
PRAMEN MARAK
|
3004001002WL0002535
|
PRAMEN MARAK
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384272
|
|
PRAMENDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-002-001/134
(Bagmara)
|
3004001002NRG23280420220005562
|
28/04/2022
|
ABINASH MARAK
|
3004001002WL0002548
|
ABINASH MARAK
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384273
|
|
ABINASH MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-002-001/16
(Bagmara)
|
3004001002NRG23280420220005554
|
28/04/2022
|
LALUSIEK HALAM
|
3004001002WL0002543
|
LALUSIEK HALAM
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384268
|
|
LALLUSEK HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBASSA
|
TR-04-001-002-001/21
(Bagmara)
|
3004001002NRG23280420220005526
|
28/04/2022
|
NIRALA MARAK
|
3004001002WL0002526
|
NIRALA MARAK
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384277
|
|
NIRALA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMBASSA
|
TR-04-001-002-001/22
(Bagmara)
|
3004001002NRG23280420220005594
|
28/04/2022
|
NIKHIL MARAK
|
3004001002WL0002565
|
NIKHIL MARAK
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384264
|
|
PARBINA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-002-001/22
(Bagmara)
|
3004001002NRG23280420220005593
|
28/04/2022
|
PARBINA MARAK
|
3004001002WL0002565
|
PARBINA MARAK
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384286
|
|
PORBINA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMBASSA
|
TR-04-001-002-001/29
(Bagmara)
|
3004001002NRG23280420220005566
|
28/04/2022
|
GENENDRA SANGMA
|
3004001002WL0002550
|
GENENDRA SANGMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384270
|
|
GANENDRA SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-002-001/31
(Bagmara)
|
3004001002NRG23280420220005567
|
28/04/2022
|
RASIN MARAK
|
3004001002WL0002551
|
RASIN MARAK
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384265
|
|
RASIN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBASSA
|
TR-04-001-002-001/99
(Bagmara)
|
3004001002NRG23280420220005591
|
28/04/2022
|
DHANESON HALAM
|
3004001002WL0002564
|
DHANESON HALAM
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384263
|
|
DHANSESON HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-002-001/99
(Bagmara)
|
3004001002NRG23280420220005592
|
28/04/2022
|
NEISEKKIP HALAM
|
3004001002WL0002564
|
NEISEKKIP HALAM
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384254
|
|
DHANSESON HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMBASSA
|
TR-04-001-002-002/20
(Bagmara)
|
3004001002NRG23280420220005561
|
28/04/2022
|
FALERUNG REANG
|
3004001002WL0002547
|
FALERUNG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384256
|
|
FALERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-002-002/7
(Bagmara)
|
3004001002NRG23280420220005571
|
28/04/2022
|
GOINARAM REANG
|
3004001002WL0002553
|
GOINARAM REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384255
|
|
GUINARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-002-002/7
(Bagmara)
|
3004001002NRG23280420220005572
|
28/04/2022
|
JANARUNG REANG
|
3004001002WL0002553
|
JANARUNG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384284
|
|
JANA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-002-003/4
(Bagmara)
|
3004001002NRG23280420220005564
|
28/04/2022
|
CHAILAFRU MOG
|
3004001002WL0002549
|
CHAILAFRU MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384262
|
|
CHAILAFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-002-003/41
(Bagmara)
|
3004001002NRG23280420220005550
|
28/04/2022
|
JOHAN KR REANG
|
3004001002WL0002540
|
JOHAN KR REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384260
|
|
JOHAN KR.REANG.
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMBASSA
|
TR-04-001-002-003/58
(Bagmara)
|
3004001002NRG23280420220005580
|
28/04/2022
|
SAU MOG
|
3004001002WL0002558
|
SAU MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384261
|
|
SAU MAG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBASSA
|
TR-04-001-002-003/84
(Bagmara)
|
3004001002NRG23280420220005573
|
28/04/2022
|
THONGFRU MOG
|
3004001002WL0002554
|
THONGFRU MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384280
|
|
THANGFUR MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-002-004/13
(Bagmara)
|
3004001002NRG23280420220005556
|
28/04/2022
|
Bugaiti Reang
|
3004001002WL0002544
|
Bugaiti Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384279
|
|
BAJIBAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-002-004/39
(Bagmara)
|
3004001002NRG23280420220005586
|
28/04/2022
|
BAISPARAM REANG
|
3004001002WL0002561
|
BAISPARAM REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384267
|
|
BAISPARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-002-004/39
(Bagmara)
|
3004001002NRG23280420220005587
|
28/04/2022
|
LALIRUNG REANG
|
3004001002WL0002561
|
LALIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384291
|
|
LALI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-002-004/63
(Bagmara)
|
3004001002NRG23280420220005585
|
28/04/2022
|
MISTA RUNG REANG
|
3004001002WL0002560
|
MISTA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384290
|
|
MISTA ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-002-006/13
(Bagmara)
|
3004001002NRG23280420220005531
|
28/04/2022
|
KIAJAONG MOG
|
3004001002WL0002529
|
KIAJAONG MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384257
|
|
KIAJAONG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-002-006/13
(Bagmara)
|
3004001002NRG23280420220005532
|
28/04/2022
|
SHAKTHANG MOG
|
3004001002WL0002529
|
SHAKTHANG MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384289
|
|
SAKTHANG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-002-006/26
(Bagmara)
|
3004001002NRG23280420220005547
|
28/04/2022
|
RUIKRA MOG
|
3004001002WL0002538
|
RUIKRA MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384278
|
|
RUIKRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-002-006/4
(Bagmara)
|
3004001002NRG23280420220005569
|
28/04/2022
|
ACHAI MOG
|
3004001002WL0002552
|
ACHAI MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384259
|
|
ACHAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-002-006/4
(Bagmara)
|
3004001002NRG23280420220005570
|
28/04/2022
|
RAMISU MOG
|
3004001002WL0002552
|
RAMISU MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384288
|
|
RAMISU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-002-006/8
(Bagmara)
|
3004001002NRG23280420220005579
|
28/04/2022
|
ATAONG MOG
|
3004001002WL0002557
|
ATAONG MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384285
|
|
ATAONG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-002-006/8
(Bagmara)
|
3004001002NRG23280420220005578
|
28/04/2022
|
KIOJARI MOG
|
3004001002WL0002557
|
KIOJARI MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384258
|
|
KIOJARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMBASSA
|
TR-04-001-002-007/106
(Bagmara)
|
3004001002NRG23280420220005582
|
28/04/2022
|
Badan hari Halam
|
3004001002WL0002559
|
Badan hari Halam
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384274
|
|
BADANHARI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMBASSA
|
TR-04-001-002-007/151
(Bagmara)
|
3004001002NRG23280420220005559
|
28/04/2022
|
JEINASIEM HALAM
|
3004001002WL0002546
|
JEINASIEM HALAM
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384283
|
|
JEINASIEM HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMBASSA
|
TR-04-001-002-009/69
(Bagmara)
|
3004001002NRG23280420220005540
|
28/04/2022
|
ROITUKHON HALAM
|
3004001002WL0002534
|
ROITUKHON HALAM
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384281
|
|
RAITAKHAN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMBASSA
|
TR-04-001-002-010/13
(Bagmara)
|
3004001002NRG23280420220005543
|
28/04/2022
|
NANGBONGRI MOG
|
3004001002WL0002536
|
NANGBONGRI MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384253
|
|
NANGBONGRI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMBASSA
|
TR-04-001-002-010/13
(Bagmara)
|
3004001002NRG23280420220005544
|
28/04/2022
|
SENDHA MOG
|
3004001002WL0002536
|
SENDHA MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384266
|
|
SAINDA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMBASSA
|
TR-04-001-002-010/18
(Bagmara)
|
3004001002NRG23280420220005557
|
28/04/2022
|
MANE MOG
|
3004001002WL0002545
|
MANE MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384275
|
|
MANE MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMBASSA
|
TR-04-001-002-010/67
(Bagmara)
|
3004001002NRG23280420220005549
|
28/04/2022
|
LASONGCHING MOG
|
3004001002WL0002539
|
LASONGCHING MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384271
|
|
KONGJARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMBASSA
|
TR-04-001-002-010/69
(Bagmara)
|
3004001002NRG23280420220005528
|
28/04/2022
|
MEMACHING MOG
|
3004001002WL0002527
|
MEMACHING MOG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
06/05/2022
|
|
0926384282
|
|
ONGCHING MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115752
|
115752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139496
|
139496
|
|
|
|
|
|
|
|