|
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-02-009-006-003/240
()
|
3002009000NRG24090620230209308
|
09/06/2023
|
SHRI SAMARESH MOG
|
3002009WL011324
|
SHRI SAMARESH MOG
|
00165
|
IBKL0001502
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339236
|
|
SAMARESH MOG
|
IDBI BANK(607095)
|
|
2
|
SHILACHARI
|
TR-02-009-006-003/247
()
|
3002009000NRG24090620230209315
|
09/06/2023
|
Shri Paisau Mog
|
3002009WL011324
|
Shri Paisau Mog
|
00165
|
IBKL0001502
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339237
|
|
PAISAU MOG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
SHILACHARI
|
TR-02-009-006-003/131
()
|
3002009000NRG24090620230209295
|
09/06/2023
|
Smt. Niu Mog
|
3002009WL011324
|
Smt. Niu Mog
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339249
|
|
NIU MOG DO DOANGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-006-003/241
()
|
3002009000NRG24090620230209309
|
09/06/2023
|
Smt. Krachow Mog
|
3002009WL011324
|
Smt. Krachow Mog
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339250
|
|
KRACHOW MOG DO MATA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-006-003/242
()
|
3002009000NRG24090620230209310
|
09/06/2023
|
Smt. Mongal Chanti Mog
|
3002009WL011324
|
Smt. Mongal Chanti Mog
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339268
|
|
MONGAL CHANTI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-006-003/243
()
|
3002009000NRG24090620230209311
|
09/06/2023
|
Shri Uthai Mog
|
3002009WL011324
|
Shri Uthai Mog
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339248
|
|
UTHAI MOG SO NEWLABAI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-006-003/244
()
|
3002009000NRG24090620230209312
|
09/06/2023
|
Smt. Debshree Tripura Mog
|
3002009WL011324
|
Smt. Debshree Tripura Mog
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339244
|
|
DEBSHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-006-003/245
()
|
3002009000NRG24090620230209313
|
09/06/2023
|
Shri Kanglachai Mog
|
3002009WL011324
|
Shri Kanglachai Mog
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339233
|
|
KANGLACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-006-003/246
()
|
3002009000NRG24090620230209314
|
09/06/2023
|
Shri Chailaong Tripura
|
3002009WL011324
|
Shri Chailaong Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339246
|
|
CHAILAONG TRIPURA SO LT SAFROU
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-006-003/248
()
|
3002009000NRG24090620230209316
|
09/06/2023
|
Shri Chailafru Mog
|
3002009WL011324
|
Shri Chailafru Mog
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339265
|
|
CHAILAFRU MOG
|
IDBI BANK(607095)
|
|
11
|
SHILACHARI
|
TR-02-009-006-003/250
()
|
3002009000NRG24090620230209318
|
09/06/2023
|
Shri Thailafru Mog
|
3002009WL011324
|
Shri Thailafru Mog
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339239
|
|
THAILAFRU MOG SO ANGFRU
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-006-003/251
()
|
3002009000NRG24090620230209319
|
09/06/2023
|
Shri Raju Mog
|
3002009WL011324
|
Shri Raju Mog
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339238
|
|
RAJU MOG
|
BANK OF BARODA(606985)
|
|
13
|
SHILACHARI
|
TR-02-009-006-003/254
()
|
3002009000NRG24090620230209320
|
09/06/2023
|
MRS SABITA DEBBARMA
|
3002009WL011324
|
MRS SABITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339229
|
|
SABITA BEBBARMA WO RIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-006-003/255
()
|
3002009000NRG24090620230209321
|
09/06/2023
|
Shri Abusi Mog
|
3002009WL011324
|
Shri Abusi Mog
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339245
|
|
ABUSI MOG S/ORADA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
15
|
SHILACHARI
|
TR-02-009-006-001/142
()
|
3002009000NRG24090620230209282
|
09/06/2023
|
Chainda Mog
|
3002009WL011324
|
Chainda Mog
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339240
|
|
CHAINDAU MOG WO RAPHRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-006-003/1
()
|
3002009000NRG24090620230209283
|
09/06/2023
|
CHILAFRU MOG
|
3002009WL011324
|
CHILAFRU MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339230
|
|
CHILAPRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-006-003/10
()
|
3002009000NRG24090620230209284
|
09/06/2023
|
MUILAONG MOG
|
3002009WL011324
|
MUILAONG MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339258
|
|
MUILAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-006-003/100
()
|
3002009000NRG24090620230209285
|
09/06/2023
|
ULA MOG
|
3002009WL011324
|
ULA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339252
|
|
ULA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-006-003/101
()
|
3002009000NRG24090620230209286
|
09/06/2023
|
APAIMA MOG
|
3002009WL011324
|
APAIMA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339264
|
|
APAIMA MOG DO ADU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-006-003/102
()
|
3002009000NRG24090620230209287
|
09/06/2023
|
KANIKA MOG
|
3002009WL011324
|
KANIKA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339251
|
|
KANIKA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-006-003/103
()
|
3002009000NRG24090620230209288
|
09/06/2023
|
CHAILAFRU MOG
|
3002009WL011324
|
CHAILAFRU MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339260
|
|
CHAILAFRU MOG
|
IDBI BANK(607095)
|
|
22
|
SHILACHARI
|
TR-02-009-006-003/106
()
|
3002009000NRG24090620230209289
|
09/06/2023
|
SATHAI MOG
|
3002009WL011324
|
SATHAI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339241
|
|
CHATHAI MOG S/O-ATHUCHE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-006-003/107
()
|
3002009000NRG24090620230209290
|
09/06/2023
|
KALANBI MOG
|
3002009WL011324
|
KALANBI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339232
|
|
KALONGBI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-006-003/11
()
|
3002009000NRG24090620230209291
|
09/06/2023
|
MANCHAU MOG
|
3002009WL011324
|
MANCHAU MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339231
|
|
MANCHAU MOG
|
IDBI BANK(607095)
|
|
25
|
SHILACHARI
|
TR-02-009-006-003/110
()
|
3002009000NRG24090620230209292
|
09/06/2023
|
JYOTIKA MOG
|
3002009WL011324
|
JYOTIKA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339242
|
|
JYOTIKA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-006-003/111
()
|
3002009000NRG24090620230209293
|
09/06/2023
|
CHAINDARI MOG
|
3002009WL011324
|
CHAINDARI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339228
|
|
CHAINDARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-006-003/12
()
|
3002009000NRG24090620230209294
|
09/06/2023
|
APRAMA MOG
|
3002009WL011324
|
APRAMA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339247
|
|
APRAMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-006-003/14
()
|
3002009000NRG24090620230209296
|
09/06/2023
|
APAISE MOG
|
3002009WL011324
|
APAISE MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339257
|
|
SENDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-006-003/15
()
|
3002009000NRG24090620230209297
|
09/06/2023
|
AFRU MOG
|
3002009WL011324
|
AFRU MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339235
|
|
AFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-006-003/16
()
|
3002009000NRG24090620230209298
|
09/06/2023
|
KAINAJA MOG
|
3002009WL011324
|
KAINAJA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339266
|
|
KAINAJA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-006-003/17
()
|
3002009000NRG24090620230209299
|
09/06/2023
|
MAMANSI MOG
|
3002009WL011324
|
MAMANSI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339256
|
|
MAMAMSI MOG SO MATHU
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-006-003/18
()
|
3002009000NRG24090620230209300
|
09/06/2023
|
MONGFRU MOG
|
3002009WL011324
|
MONGFRU MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339255
|
|
MONGFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-006-003/19
()
|
3002009000NRG24090620230209301
|
09/06/2023
|
RUIPAI TRIPURA
|
3002009WL011324
|
RUIPAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339234
|
|
FAIFRAI TRIPURA WO LT SAFROU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-006-003/2
()
|
3002009000NRG24090620230209302
|
09/06/2023
|
CHATHAI MOG
|
3002009WL011324
|
CHATHAI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339243
|
|
CHATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-006-003/20
()
|
3002009000NRG24090620230209303
|
09/06/2023
|
PUBAI MOG
|
3002009WL011324
|
PUBAI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339259
|
|
PUBAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-006-003/21
()
|
3002009000NRG24090620230209304
|
09/06/2023
|
MANGSATHAI MOG
|
3002009WL011324
|
MANGSATHAI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339263
|
|
MAGCHATHAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-006-003/22
()
|
3002009000NRG24090620230209305
|
09/06/2023
|
PAICATHA MOG
|
3002009WL011324
|
PAICATHA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339254
|
|
PAICATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-006-003/23
()
|
3002009000NRG24090620230209306
|
09/06/2023
|
PAINGLAI MOG
|
3002009WL011324
|
PAINGLAI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339262
|
|
PAINGLAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-006-003/24
()
|
3002009000NRG24090620230209307
|
09/06/2023
|
ASANG MOG
|
3002009WL011324
|
ASANG MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339253
|
|
ASONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SHILACHARI
|
TR-02-009-006-003/25
()
|
3002009000NRG24090620230209317
|
09/06/2023
|
THUILAKHAY MOG
|
3002009WL011324
|
THUILAKHAY MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339261
|
|
THUILAKHAY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SHILACHARI
|
TR-02-009-006-003/26
()
|
3002009000NRG24090620230209322
|
09/06/2023
|
RAOMESU MOG
|
3002009WL011324
|
RAOMESU MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674339267
|
|
RAMESO MOG W/O-CHONGTONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82000
|
82000
|
|
|
|
|
|
|
|