|
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-02-009-013-002/72
()
|
3002009013NRG24170120241153413
|
17/01/2024
|
Aree Mog
|
3002009013WL063224
|
Aree Mog
|
00458
|
PUNB0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435150
|
|
AREA MOG.S/O-KHARENFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-013-002/79
()
|
3002009013NRG24170120241153416
|
17/01/2024
|
Aretu Mog
|
3002009013WL063224
|
Aretu Mog
|
00458
|
PUNB0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435155
|
|
ARETU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-013-002/8
()
|
3002009013NRG24170120241153417
|
17/01/2024
|
Achuong Mog
|
3002009013WL063224
|
Achuong Mog
|
00458
|
PUNB0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435161
|
|
ACHUONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-013-003/18
()
|
3002009013NRG24170120241153427
|
17/01/2024
|
Apai Mog
|
3002009013WL063224
|
Apai Mog
|
00458
|
PUNB0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435153
|
|
APAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
SHILACHARI
|
TR-02-009-013-002/66
()
|
3002009013NRG24170120241153410
|
17/01/2024
|
AREMA MOG
|
3002009013WL063224
|
AREMA MOG
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435166
|
|
AREMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-013-002/69
()
|
3002009013NRG24170120241153411
|
17/01/2024
|
ANGYA MOG
|
3002009013WL063224
|
ANGYA MOG
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435146
|
|
ANGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-013-002/70
()
|
3002009013NRG24170120241153412
|
17/01/2024
|
MRABAI MOG
|
3002009013WL063224
|
MRABAI MOG
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435167
|
|
MRABAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-013-002/74
()
|
3002009013NRG24170120241153414
|
17/01/2024
|
Angkra Mog
|
3002009013WL063224
|
Angkra Mog
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435147
|
|
ANGKRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-013-002/76
()
|
3002009013NRG24170120241153415
|
17/01/2024
|
KRAZAI MOG
|
3002009013WL063224
|
KRAZAI MOG
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435156
|
|
KRAZAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-013-002/81
()
|
3002009013NRG24170120241153418
|
17/01/2024
|
Krajari Mog
|
3002009013WL063224
|
Krajari Mog
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435163
|
|
KRAJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-013-002/82
()
|
3002009013NRG24170120241153419
|
17/01/2024
|
Thaianggya Mog
|
3002009013WL063224
|
Thaianggya Mog
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435162
|
|
MR THAIANGGYA MOG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHILACHARI
|
TR-02-009-013-002/9
()
|
3002009013NRG24170120241153420
|
17/01/2024
|
UKRAI MOG
|
3002009013WL063224
|
UKRAI MOG
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435160
|
|
UKRAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-013-003/11
()
|
3002009013NRG24170120241153421
|
17/01/2024
|
AYANGFRU MOG
|
3002009013WL063224
|
AYANGFRU MOG
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435152
|
|
AYANGFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-013-003/12
()
|
3002009013NRG24170120241153422
|
17/01/2024
|
CHAINDAFRU MOG
|
3002009013WL063224
|
CHAINDAFRU MOG
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435149
|
|
CHAINDAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-013-003/13
()
|
3002009013NRG24170120241153423
|
17/01/2024
|
AMRA MOG
|
3002009013WL063224
|
AMRA MOG
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435157
|
|
AMRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-013-003/14
()
|
3002009013NRG24170120241153424
|
17/01/2024
|
Manphru Mog
|
3002009013WL063224
|
Manphru Mog
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435159
|
|
MANPHRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-013-003/15
()
|
3002009013NRG24170120241153425
|
17/01/2024
|
OWASONG MOG
|
3002009013WL063224
|
OWASONG MOG
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435154
|
|
OYACHONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-013-003/17
()
|
3002009013NRG24170120241153426
|
17/01/2024
|
SANEU MOG
|
3002009013WL063224
|
SANEU MOG
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435158
|
|
SANEU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-013-003/2
()
|
3002009013NRG24170120241153428
|
17/01/2024
|
RIFRU MOG
|
3002009013WL063224
|
RIFRU MOG
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435164
|
|
RIFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-013-003/20
()
|
3002009013NRG24170120241153429
|
17/01/2024
|
AMRACHONG MOG
|
3002009013WL063224
|
AMRACHONG MOG
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435148
|
|
AWANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-013-003/21
()
|
3002009013NRG24170120241153430
|
17/01/2024
|
Changthai Mog
|
3002009013WL063224
|
Changthai Mog
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435151
|
|
CHANGTHAI MOG S/O LT. NISHANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-013-003/23
()
|
3002009013NRG24170120241153431
|
17/01/2024
|
MINA RANI MOG
|
3002009013WL063224
|
MINA RANI MOG
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139435165
|
|
MINA RANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67584
|
67584
|
|
|
|
|
|
|
|