|
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-02-009-022-007/53
()
|
3002009000NRG24230620230295451
|
23/06/2023
|
APAI MOG
|
3002009WL014475
|
APAI MOG
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968526
|
|
APAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-022-007/54
()
|
3002009000NRG24230620230295452
|
23/06/2023
|
RAJU CHAKMA
|
3002009WL014475
|
RAJU CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968522
|
|
RAJU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-007/56
()
|
3002009000NRG24230620230295453
|
23/06/2023
|
KANGCAI MOG
|
3002009WL014475
|
KANGCAI MOG
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968537
|
|
KONGCHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
4
|
SHILACHARI
|
TR-02-009-022-007/57
()
|
3002009000NRG24230620230295454
|
23/06/2023
|
KONGCHAI MOG
|
3002009WL014475
|
KONGCHAI MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968530
|
|
KANGCHAI MOG SO UGYA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-022-007/58
()
|
3002009000NRG24230620230295455
|
23/06/2023
|
RIPRU MOG
|
3002009WL014475
|
RIPRU MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968525
|
|
RIPRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-022-007/59
()
|
3002009000NRG24230620230295456
|
23/06/2023
|
MANG MOG
|
3002009WL014475
|
MANG MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968529
|
|
MANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-022-007/6
()
|
3002009000NRG24230620230295457
|
23/06/2023
|
BANSHUBA CHAKMA
|
3002009WL014475
|
BANSHUBA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968528
|
|
BANSHUBHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-022-007/61
()
|
3002009000NRG24230620230295458
|
23/06/2023
|
NITHAI MOG
|
3002009WL014475
|
NITHAI MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968534
|
|
NITHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-022-007/62
()
|
3002009000NRG24230620230295459
|
23/06/2023
|
MANGFRUCHAI MOG
|
3002009WL014475
|
MANGFRUCHAI MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968532
|
|
MONGFRUCHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-022-007/63
()
|
3002009000NRG24230620230295460
|
23/06/2023
|
ANGTHAI MOG
|
3002009WL014475
|
ANGTHAI MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968533
|
|
ANGTHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-022-007/64
()
|
3002009000NRG24230620230295461
|
23/06/2023
|
UGYAJAI MOG
|
3002009WL014475
|
UGYAJAI MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968523
|
|
UGYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-022-007/66
()
|
3002009000NRG24230620230295463
|
23/06/2023
|
TANI MOG
|
3002009WL014475
|
TANI MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968524
|
|
TANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-022-007/67
()
|
3002009000NRG24230620230295464
|
23/06/2023
|
RIPRUCHAI MOG
|
3002009WL014475
|
RIPRUCHAI MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968527
|
|
RIFRUCHAI MOG SO MATHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-022-007/68
()
|
3002009000NRG24230620230295465
|
23/06/2023
|
AFRUSI MOG
|
3002009WL014475
|
AFRUSI MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968531
|
|
AFRUSI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-022-007/69
()
|
3002009000NRG24230620230295466
|
23/06/2023
|
LABRECHAI MOG
|
3002009WL014475
|
LABRECHAI MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968535
|
|
LABRECHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-022-007/7
()
|
3002009000NRG24230620230295467
|
23/06/2023
|
Manila Chakma
|
3002009WL014475
|
Manila Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968520
|
|
MANILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-022-007/71
()
|
3002009000NRG24230620230295469
|
23/06/2023
|
ALOUNG MOG
|
3002009WL014475
|
ALOUNG MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968521
|
|
ALOUNG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-022-007/72
()
|
3002009000NRG24230620230295470
|
23/06/2023
|
KHEJARI MOG
|
3002009WL014475
|
KHEJARI MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968519
|
|
KHEJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-022-007/73
()
|
3002009000NRG24230620230295471
|
23/06/2023
|
CHAILAONG MOG
|
3002009WL014475
|
CHAILAONG MOG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977968536
|
|
CHAILAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|