|
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
|
SHILACHARI
|
TR-02-009-001-001/118
()
|
3002009000NRG24291220231102365
|
29/12/2023
|
UKRASONG MOG
|
3002009WL060068
|
UKRASONG MOG
|
00165
|
IBKL0001502
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624010
|
|
UKASONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-001-001/72
()
|
3002009000NRG24291220231102393
|
29/12/2023
|
Rina Mog
|
3002009WL060068
|
Rina Mog
|
00165
|
IBKL0001502
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624009
|
|
RINA MOG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
3
|
SHILACHARI
|
TR-02-009-001-001/155
()
|
3002009000NRG24291220231102366
|
29/12/2023
|
Gul chan Mog
|
3002009WL060068
|
Gul chan Mog
|
00458
|
PUNB0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624024
|
|
GUL CHAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-001-001/162
()
|
3002009000NRG24291220231102368
|
29/12/2023
|
Mr Lugri Mog
|
3002009WL060068
|
Mr Lugri Mog
|
00458
|
PUNB0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624014
|
|
LUGRI MOG S/O-KYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-001-001/163
()
|
3002009000NRG24291220231102369
|
29/12/2023
|
Mrs Chaindaong Mog
|
3002009WL060068
|
Mrs Chaindaong Mog
|
00458
|
PUNB0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624012
|
|
CHAINDAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-001-001/98
()
|
3002009000NRG24291220231102414
|
29/12/2023
|
Neumag Chowdhury
|
3002009WL060068
|
Neumag Chowdhury
|
00458
|
PUNB0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624025
|
|
NEUMAG CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
7
|
SHILACHARI
|
TR-02-009-001-001/101
()
|
3002009000NRG24291220231102364
|
29/12/2023
|
KALYANI MOG
|
3002009WL060068
|
KALYANI MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624040
|
|
KALYANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-001-001/16
()
|
3002009000NRG24291220231102367
|
29/12/2023
|
SAFRUMOG
|
3002009WL060068
|
SAFRUMOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624053
|
|
SAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-001-001/24
()
|
3002009000NRG24291220231102370
|
29/12/2023
|
THOIONYA MOG
|
3002009WL060068
|
THOIONYA MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624041
|
|
THAIONOGYA MOG
|
IDBI BANK(607095)
|
|
10
|
SHILACHARI
|
TR-02-009-001-001/25
()
|
3002009000NRG24291220231102371
|
29/12/2023
|
CHENGFRU MOG
|
3002009WL060068
|
CHENGFRU MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624016
|
|
SAIFRU MOG
|
IDBI BANK(607095)
|
|
11
|
SHILACHARI
|
TR-02-009-001-001/47
()
|
3002009000NRG24291220231102372
|
29/12/2023
|
RASAI MOG
|
3002009WL060068
|
RASAI MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624017
|
|
RASAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-001-001/5
()
|
3002009000NRG24291220231102374
|
29/12/2023
|
MRASA MOG
|
3002009WL060068
|
MRASA MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624054
|
|
MRASA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-001-001/52
()
|
3002009000NRG24291220231102376
|
29/12/2023
|
MONGLOOM MOG
|
3002009WL060068
|
MONGLOOM MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624044
|
|
SANJIB MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-001-001/53
()
|
3002009000NRG24291220231102377
|
29/12/2023
|
Mamong mog
|
3002009WL060068
|
Mamong mog
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624011
|
|
MOMONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-001-001/54
()
|
3002009000NRG24291220231102378
|
29/12/2023
|
THAIONGFRU MOG
|
3002009WL060068
|
THAIONGFRU MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624047
|
|
THAIONG FRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-001-001/55
()
|
3002009000NRG24291220231102379
|
29/12/2023
|
DUANG MOG
|
3002009WL060068
|
DUANG MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624037
|
|
DUANG MOG
|
IDBI BANK(607095)
|
|
17
|
SHILACHARI
|
TR-02-009-001-001/57
()
|
3002009000NRG24291220231102380
|
29/12/2023
|
MANGTHUI MOG
|
3002009WL060068
|
MANGTHUI MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624039
|
|
MANGTHUI MOG
|
IDBI BANK(607095)
|
|
18
|
SHILACHARI
|
TR-02-009-001-001/58
()
|
3002009000NRG24291220231102381
|
29/12/2023
|
THAIANGYA MOG
|
3002009WL060068
|
THAIANGYA MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624031
|
|
THAIANGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-001-001/59
()
|
3002009000NRG24291220231102382
|
29/12/2023
|
Thaifru Mog
|
3002009WL060068
|
Thaifru Mog
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624013
|
|
THAILAFRU MOG/S.O-SATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-001-001/6
()
|
3002009000NRG24291220231102383
|
29/12/2023
|
AONYOMA MOG
|
3002009WL060068
|
AONYOMA MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624045
|
|
ANGYUMA MOG SO RAMRASAI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-001-001/60
()
|
3002009000NRG24291220231102384
|
29/12/2023
|
MRASAU MOG
|
3002009WL060068
|
MRASAU MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624020
|
|
PAISAANG MOG
|
IDBI BANK(607095)
|
|
22
|
SHILACHARI
|
TR-02-009-001-001/61
()
|
3002009000NRG24291220231102385
|
29/12/2023
|
USHA MOG
|
3002009WL060068
|
USHA MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624055
|
|
USHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-001-001/62
()
|
3002009000NRG24291220231102386
|
29/12/2023
|
ATUMA MOG
|
3002009WL060068
|
ATUMA MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624030
|
|
ATUMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-001-001/65
()
|
3002009000NRG24291220231102387
|
29/12/2023
|
CHAILAFRU MOG
|
3002009WL060068
|
CHAILAFRU MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624019
|
|
UKROYANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-001-001/66
()
|
3002009000NRG24291220231102388
|
29/12/2023
|
NEIONGGYA MOG
|
3002009WL060068
|
NEIONGGYA MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624018
|
|
NEIONGGYA MOG, S/O THAIRE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-001-001/67
()
|
3002009000NRG24291220231102389
|
29/12/2023
|
NAINDA MOG
|
3002009WL060068
|
NAINDA MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624043
|
|
NAINDA MOG
|
IDBI BANK(607095)
|
|
27
|
SHILACHARI
|
TR-02-009-001-001/69
()
|
3002009000NRG24291220231102390
|
29/12/2023
|
ATU MOG
|
3002009WL060068
|
ATU MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624036
|
|
ATU MOG
|
IDBI BANK(607095)
|
|
28
|
SHILACHARI
|
TR-02-009-001-001/7
()
|
3002009000NRG24291220231102391
|
29/12/2023
|
KANGJARI MOG
|
3002009WL060068
|
KANGJARI MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624022
|
|
KANJARI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHILACHARI
|
TR-02-009-001-001/70
()
|
3002009000NRG24291220231102392
|
29/12/2023
|
CHINGKRA MOG
|
3002009WL060068
|
CHINGKRA MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624059
|
|
CHINGKRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-001-001/73
()
|
3002009000NRG24291220231102394
|
29/12/2023
|
KRAIPAI MOG
|
3002009WL060068
|
KRAIPAI MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624052
|
|
KRAIPAI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHILACHARI
|
TR-02-009-001-001/74
()
|
3002009000NRG24291220231102395
|
29/12/2023
|
MONGOWAI MOG
|
3002009WL060068
|
MONGOWAI MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624026
|
|
MONGOYAI MOG
|
IDBI BANK(607095)
|
|
32
|
SHILACHARI
|
TR-02-009-001-001/75
()
|
3002009000NRG24291220231102396
|
29/12/2023
|
REMRACHAI MOG
|
3002009WL060068
|
REMRACHAI MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624027
|
|
REMRACHAI MOG
|
IDBI BANK(607095)
|
|
33
|
SHILACHARI
|
TR-02-009-001-001/76
()
|
3002009000NRG24291220231102397
|
29/12/2023
|
THAIONGYA MOG
|
3002009WL060068
|
THAIONGYA MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624048
|
|
NEUMA MOG.W/O-THAINGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-001-001/77
()
|
3002009000NRG24291220231102398
|
29/12/2023
|
ARE MOG
|
3002009WL060068
|
ARE MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624029
|
|
ARE MOG
|
IDBI BANK(607095)
|
|
35
|
SHILACHARI
|
TR-02-009-001-001/78
()
|
3002009000NRG24291220231102399
|
29/12/2023
|
NITTARONG MOG
|
3002009WL060068
|
NITTARONG MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624058
|
|
MAMANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-001-001/8
()
|
3002009000NRG24291220231102400
|
29/12/2023
|
NAINGGYA MOG
|
3002009WL060068
|
NAINGGYA MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624051
|
|
NAINGGY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-001-001/80
()
|
3002009000NRG24291220231102401
|
29/12/2023
|
PATHOY MOG
|
3002009WL060068
|
PATHOY MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624042
|
|
KRAJEIRI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-001-001/82
()
|
3002009000NRG24291220231102402
|
29/12/2023
|
NAINGYA MOG
|
3002009WL060068
|
NAINGYA MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624033
|
|
NAINGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-001-001/83
()
|
3002009000NRG24291220231102403
|
29/12/2023
|
RUIBEU MOG
|
3002009WL060068
|
RUIBEU MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624038
|
|
RUIBEU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SHILACHARI
|
TR-02-009-001-001/84
()
|
3002009000NRG24291220231102404
|
29/12/2023
|
ATHUI MOG
|
3002009WL060068
|
ATHUI MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624034
|
|
ATHAI MOG, S/O ANGLAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SHILACHARI
|
TR-02-009-001-001/85
()
|
3002009000NRG24291220231102405
|
29/12/2023
|
PAFRU MOG
|
3002009WL060068
|
PAFRU MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624035
|
|
PAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SHILACHARI
|
TR-02-009-001-001/87
()
|
3002009000NRG24291220231102406
|
29/12/2023
|
ANGSAJAI MOG
|
3002009WL060068
|
ANGSAJAI MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624057
|
|
ANGSAJAI MOG
|
IDBI BANK(607095)
|
|
43
|
SHILACHARI
|
TR-02-009-001-001/89
()
|
3002009000NRG24291220231102407
|
29/12/2023
|
Kanglasai Mog
|
3002009WL060068
|
Kanglasai Mog
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624015
|
|
KONGLACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SHILACHARI
|
TR-02-009-001-001/9
()
|
3002009000NRG24291220231102408
|
29/12/2023
|
MONGRI MOG
|
3002009WL060068
|
MONGRI MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624028
|
|
UKRAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SHILACHARI
|
TR-02-009-001-001/91
()
|
3002009000NRG24291220231102409
|
29/12/2023
|
Sonalal Parit
|
3002009WL060068
|
Sonalal Parit
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624021
|
|
SONALAL PARIT
|
CANARA BANK(508532)
|
|
46
|
SHILACHARI
|
TR-02-009-001-001/92
()
|
3002009000NRG24291220231102410
|
29/12/2023
|
Oyafru Mog
|
3002009WL060068
|
Oyafru Mog
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624023
|
|
OYAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SHILACHARI
|
TR-02-009-001-001/95
()
|
3002009000NRG24291220231102411
|
29/12/2023
|
ANAI MOG
|
3002009WL060068
|
ANAI MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624046
|
|
ANAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SHILACHARI
|
TR-02-009-001-001/96
()
|
3002009000NRG24291220231102412
|
29/12/2023
|
ANGKYA MOG
|
3002009WL060068
|
ANGKYA MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624050
|
|
ATUMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SHILACHARI
|
TR-02-009-001-001/97
()
|
3002009000NRG24291220231102413
|
29/12/2023
|
THAIONGFRU MOG
|
3002009WL060068
|
THAIONGFRU MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624032
|
|
ACHUNGMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SHILACHARI
|
TR-02-009-001-004/65
()
|
3002009000NRG24291220231102415
|
29/12/2023
|
AFRUCHI MOG
|
3002009WL060068
|
AFRUCHI MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624049
|
|
AFRUCHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SHILACHARI
|
TR-02-009-001-005/36
()
|
3002009000NRG24291220231102416
|
29/12/2023
|
LABRAI MOG
|
3002009WL060068
|
LABRAI MOG
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
1898624056
|
|
LABRAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60795
|
60795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68901
|
68901
|
|
|
|
|
|
|
|