|
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
|
KARBOOK
|
TR-02-008-004-008/3
()
|
3002008004NRG24020320241240346
|
02/03/2024
|
Akhoy Mog
|
3002008004WL067924
|
Akhoy Mog
|
00415
|
SBIN0006804
|
828
|
828
|
Processed
|
24/04/2024
|
|
3240236618
|
|
AKHOY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-004-008/10
()
|
3002008004NRG24020320241240331
|
02/03/2024
|
Aphruma Mog
|
3002008004WL067924
|
Aphruma Mog
|
00458
|
PUNB0RRBTGB
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236624
|
|
APHRUMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KARBOOK
|
TR-02-008-004-008/100
()
|
3002008004NRG24020320241240332
|
02/03/2024
|
Neolafro Tripura
|
3002008004WL067924
|
Neolafro Tripura
|
00458
|
PUNB0RRBTGB
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236625
|
|
NEOLAFRO TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KARBOOK
|
TR-02-008-004-008/55
()
|
3002008004NRG24020320241240357
|
02/03/2024
|
Nilaong Mog
|
3002008004WL067924
|
Nilaong Mog
|
00458
|
PUNB0RRBTGB
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236586
|
|
Nilaong Mog
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARBOOK
|
TR-02-008-004-008/7
()
|
3002008004NRG24020320241240361
|
02/03/2024
|
Ayu Mog
|
3002008004WL067924
|
Ayu Mog
|
00458
|
PUNB0RRBTGB
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236627
|
|
SUDHAYOU & AYOUNG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KARBOOK
|
TR-02-008-004-008/87
()
|
3002008004NRG24020320241240368
|
02/03/2024
|
Chathoi Mog
|
3002008004WL067924
|
Chathoi Mog
|
00458
|
PUNB0RRBTGB
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236621
|
|
CHATHOI MOG
|
IDBI BANK(607095)
|
|
7
|
KARBOOK
|
TR-02-008-004-008/88
()
|
3002008004NRG24020320241240369
|
02/03/2024
|
Umra Mog
|
3002008004WL067924
|
Umra Mog
|
00458
|
PUNB0RRBTGB
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236622
|
|
UMRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KARBOOK
|
TR-02-008-004-008/89
()
|
3002008004NRG24020320241240370
|
02/03/2024
|
Chaiongfru Mog
|
3002008004WL067924
|
Chaiongfru Mog
|
00458
|
PUNB0RRBTGB
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236620
|
|
CHAIONGFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KARBOOK
|
TR-02-008-004-008/90
()
|
3002008004NRG24020320241240372
|
02/03/2024
|
Mechan Mog
|
3002008004WL067924
|
Mechan Mog
|
00458
|
PUNB0RRBTGB
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236623
|
|
MECHAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KARBOOK
|
TR-02-008-004-008/91
()
|
3002008004NRG24020320241240373
|
02/03/2024
|
Krajein Mog
|
3002008004WL067924
|
Krajein Mog
|
00458
|
PUNB0RRBTGB
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236619
|
|
KRAJEIN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KARBOOK
|
TR-02-008-004-008/92
()
|
3002008004NRG24020320241240374
|
02/03/2024
|
Kajari Mog
|
3002008004WL067924
|
Kajari Mog
|
00458
|
PUNB0RRBTGB
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236587
|
|
KAJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
12
|
KARBOOK
|
TR-02-008-004-008/29
()
|
3002008004NRG24020320241240345
|
02/03/2024
|
MONGGRI MOG
|
3002008004WL067924
|
MONGGRI MOG
|
00458
|
UTBI0RRBTGB
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236615
|
|
MANGRI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KARBOOK
|
TR-02-008-004-008/84
()
|
3002008004NRG24020320241240366
|
02/03/2024
|
Labrechai Mog
|
3002008004WL067924
|
Labrechai Mog
|
00458
|
UTBI0RRBTGB
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236617
|
|
LABRI CHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KARBOOK
|
TR-02-008-004-008/85
()
|
3002008004NRG24020320241240367
|
02/03/2024
|
Ongkrayang Mog
|
3002008004WL067924
|
Ongkrayang Mog
|
00458
|
UTBI0RRBTGB
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236626
|
|
ONGKRAYANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
15
|
KARBOOK
|
TR-02-008-004-008/14
()
|
3002008004NRG24020320241240333
|
02/03/2024
|
UGYA MOG
|
3002008004WL067924
|
UGYA MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236601
|
|
UGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KARBOOK
|
TR-02-008-004-008/16
()
|
3002008004NRG24020320241240334
|
02/03/2024
|
PRABHAT CHAKMA
|
3002008004WL067924
|
PRABHAT CHAKMA
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236598
|
|
PRABHAT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-004-008/17
()
|
3002008004NRG24020320241240335
|
02/03/2024
|
NAOFRE MOG
|
3002008004WL067924
|
NAOFRE MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236608
|
|
NAUKHRE MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KARBOOK
|
TR-02-008-004-008/18
()
|
3002008004NRG24020320241240336
|
02/03/2024
|
AYTHUI MOG
|
3002008004WL067924
|
AYTHUI MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236593
|
|
AYTHUI & THUIPAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KARBOOK
|
TR-02-008-004-008/19
()
|
3002008004NRG24020320241240337
|
02/03/2024
|
MANAYA MOG
|
3002008004WL067924
|
MANAYA MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236589
|
|
MANAYA & CHAINDAO TRIPURA(MOG)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KARBOOK
|
TR-02-008-004-008/2
()
|
3002008004NRG24020320241240338
|
02/03/2024
|
DHUNU MOG
|
3002008004WL067924
|
DHUNU MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236603
|
|
DHUNU & KRAO MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KARBOOK
|
TR-02-008-004-008/20
()
|
3002008004NRG24020320241240339
|
02/03/2024
|
YAMIYE MOG
|
3002008004WL067924
|
YAMIYE MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236590
|
|
YAMIYE & YAREMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KARBOOK
|
TR-02-008-004-008/21
()
|
3002008004NRG24020320241240340
|
02/03/2024
|
CENGDARI MOG
|
3002008004WL067924
|
CENGDARI MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236604
|
|
CHANGDARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KARBOOK
|
TR-02-008-004-008/22
()
|
3002008004NRG24020320241240341
|
02/03/2024
|
ANGKRIYA MOG
|
3002008004WL067924
|
ANGKRIYA MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236606
|
|
ANGKRIYA & UCHAINDA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KARBOOK
|
TR-02-008-004-008/23
()
|
3002008004NRG24020320241240342
|
02/03/2024
|
KHRACIYANG MOG
|
3002008004WL067924
|
KHRACIYANG MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236610
|
|
KHRACIYANG & KHIJAMI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KARBOOK
|
TR-02-008-004-008/26
()
|
3002008004NRG24020320241240343
|
02/03/2024
|
Abaichi Mog
|
3002008004WL067924
|
Abaichi Mog
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236611
|
|
AABAICHI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KARBOOK
|
TR-02-008-004-008/27
()
|
3002008004NRG24020320241240344
|
02/03/2024
|
Huprain Mog
|
3002008004WL067924
|
Huprain Mog
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236591
|
|
KUNGCAI & HUPRAIN MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KARBOOK
|
TR-02-008-004-008/34
()
|
3002008004NRG24020320241240347
|
02/03/2024
|
USHAJOY MOG
|
3002008004WL067924
|
USHAJOY MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236595
|
|
USHAJOY MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-004-008/39
()
|
3002008004NRG24020320241240348
|
02/03/2024
|
PAISATHI MOG
|
3002008004WL067924
|
PAISATHI MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236602
|
|
PAISATI & THIKRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KARBOOK
|
TR-02-008-004-008/4
()
|
3002008004NRG24020320241240349
|
02/03/2024
|
SHIDANG MOG
|
3002008004WL067924
|
SHIDANG MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236592
|
|
SHIDANG & AYUMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KARBOOK
|
TR-02-008-004-008/40
()
|
3002008004NRG24020320241240350
|
02/03/2024
|
Krabai Mog
|
3002008004WL067924
|
Krabai Mog
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236588
|
|
KRABAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KARBOOK
|
TR-02-008-004-008/42
()
|
3002008004NRG24020320241240351
|
02/03/2024
|
BAJANTI MALA MOG
|
3002008004WL067924
|
BAJANTI MALA MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236612
|
|
BAJANTI MALA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KARBOOK
|
TR-02-008-004-008/43
()
|
3002008004NRG24020320241240352
|
02/03/2024
|
CHAINLAFRU MOG
|
3002008004WL067924
|
CHAINLAFRU MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236600
|
|
CHAINLAFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KARBOOK
|
TR-02-008-004-008/45
()
|
3002008004NRG24020320241240353
|
02/03/2024
|
KEJARI MOG
|
3002008004WL067924
|
KEJARI MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236596
|
|
KEJARI MOG
|
IDBI BANK(607095)
|
|
34
|
KARBOOK
|
TR-02-008-004-008/48
()
|
3002008004NRG24020320241240354
|
02/03/2024
|
THAINGHA MOG
|
3002008004WL067924
|
THAINGHA MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236597
|
|
THAINGHA & KRAYARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KARBOOK
|
TR-02-008-004-008/49
()
|
3002008004NRG24020320241240355
|
02/03/2024
|
SAILAFRU MOG
|
3002008004WL067924
|
SAILAFRU MOG
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3240236599
|
|
SAILAFRU MOG
|
IDBI BANK(607095)
|
|
36
|
KARBOOK
|
TR-02-008-004-008/52
()
|
3002008004NRG24020320241240356
|
02/03/2024
|
KUNJARI MOG
|
3002008004WL067924
|
KUNJARI MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236607
|
|
KUNJARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KARBOOK
|
TR-02-008-004-008/60
()
|
3002008004NRG24020320241240358
|
02/03/2024
|
CHAINLA MOG
|
3002008004WL067924
|
CHAINLA MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236594
|
|
CHAINLA &NINGBAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KARBOOK
|
TR-02-008-004-008/62
()
|
3002008004NRG24020320241240359
|
02/03/2024
|
SATHAIONG MOG
|
3002008004WL067924
|
SATHAIONG MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236605
|
|
SATHAIANG MOG
|
IDBI BANK(607095)
|
|
39
|
KARBOOK
|
TR-02-008-004-008/64
()
|
3002008004NRG24020320241240360
|
02/03/2024
|
ANANDA MOHAN CHAKMA
|
3002008004WL067924
|
ANANDA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236609
|
|
ANANDA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KARBOOK
|
TR-02-008-004-008/74
()
|
3002008004NRG24020320241240362
|
02/03/2024
|
UGYAJAIN MOG
|
3002008004WL067924
|
UGYAJAIN MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236616
|
|
UGYAJAI AND AKROY MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KARBOOK
|
TR-02-008-004-008/75
()
|
3002008004NRG24020320241240363
|
02/03/2024
|
UMRA CHANG MOG
|
3002008004WL067924
|
UMRA CHANG MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236613
|
|
MRACHAI MOG & HLA CHAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KARBOOK
|
TR-02-008-004-008/8
()
|
3002008004NRG24020320241240364
|
02/03/2024
|
SIMRANI MOG
|
3002008004WL067924
|
SIMRANI MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236614
|
|
SIMRANI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KARBOOK
|
TR-02-008-004-008/80
()
|
3002008004NRG24020320241240365
|
02/03/2024
|
THUANG MOG
|
3002008004WL067924
|
THUANG MOG
|
00459
|
ICIC00TSCBL
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236628
|
|
THUANG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
44
|
KARBOOK
|
TR-02-008-004-008/9
()
|
3002008004NRG24020320241240371
|
02/03/2024
|
Sathayong Mog
|
3002008004WL067924
|
Sathayong Mog
|
00692
|
UJVN0003553
|
2691
|
2691
|
Processed
|
24/04/2024
|
|
3240236629
|
|
SATHAYONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115092
|
115092
|
|
|
|
|
|
|
|