|
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-02-009-001-004/113
()
|
3002009000NRG24300120241180732
|
31/01/2024
|
Kangchai Mog
|
3002009WL064688
|
Kangchai Mog
|
00165
|
IBKL0001502
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644039
|
|
KANGCHAI MOG SO LT LACHIGA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-001-004/117
()
|
3002009000NRG24300120241180735
|
31/01/2024
|
Chingfru Mog
|
3002009WL064688
|
Chingfru Mog
|
00165
|
IBKL0001502
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644040
|
|
CHINGFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-001-004/121
()
|
3002009000NRG24300120241180740
|
31/01/2024
|
Mrs Shiban mala Tripura
|
3002009WL064688
|
Mrs Shiban mala Tripura
|
00165
|
IBKL0001502
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644043
|
|
SHIBAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-001-004/126
()
|
3002009000NRG24300120241180743
|
31/01/2024
|
Smt. Uchenda Mog
|
3002009WL064688
|
Smt. Uchenda Mog
|
00165
|
IBKL0001502
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644042
|
|
UCHENDA MOG
|
IDBI BANK(607095)
|
|
5
|
SHILACHARI
|
TR-02-009-001-004/129
()
|
3002009000NRG24300120241180745
|
31/01/2024
|
Shri Abhiram Mog
|
3002009WL064688
|
Shri Abhiram Mog
|
00165
|
IBKL0001502
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644041
|
|
ABIRAM MOG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
6
|
SHILACHARI
|
TR-02-009-001-004/106
()
|
3002009000NRG24300120241180725
|
31/01/2024
|
Manik Mog
|
3002009WL064688
|
Manik Mog
|
00354
|
PUNB0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644048
|
|
MANIK MOG SO THAIREE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-001-004/110
()
|
3002009000NRG24300120241180730
|
31/01/2024
|
Apai Mog
|
3002009WL064688
|
Apai Mog
|
00458
|
PUNB0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644045
|
|
APAI MOG D/O-THWILAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-001-004/111
()
|
3002009000NRG24300120241180731
|
31/01/2024
|
Chailafru Mog
|
3002009WL064688
|
Chailafru Mog
|
00458
|
PUNB0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644050
|
|
CHAILAFRU MOG SO THAIONG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-001-004/115
()
|
3002009000NRG24300120241180733
|
31/01/2024
|
Alkadevi Chakma
|
3002009WL064688
|
Alkadevi Chakma
|
00458
|
PUNB0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644052
|
|
ALAKA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-001-004/116
()
|
3002009000NRG24300120241180734
|
31/01/2024
|
Sajaifru Mog
|
3002009WL064688
|
Sajaifru Mog
|
00458
|
PUNB0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644047
|
|
SAJAIFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-001-004/118
()
|
3002009000NRG24300120241180736
|
31/01/2024
|
Chendari Mog
|
3002009WL064688
|
Chendari Mog
|
00458
|
PUNB0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644054
|
|
CHENDARI MOG WO KONGJA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-001-004/119
()
|
3002009000NRG24300120241180737
|
31/01/2024
|
Changlafru Mog
|
3002009WL064688
|
Changlafru Mog
|
00458
|
PUNB0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644057
|
|
CHANGLAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-001-004/120
()
|
3002009000NRG24300120241180739
|
31/01/2024
|
Nayan Devi Chakma
|
3002009WL064688
|
Nayan Devi Chakma
|
00458
|
PUNB0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644053
|
|
NAYAN BEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-001-004/122
()
|
3002009000NRG24300120241180741
|
31/01/2024
|
SAINDAANG MOG
|
3002009WL064688
|
SAINDAANG MOG
|
00458
|
PUNB0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644051
|
|
SANDAANG MOG
|
IDBI BANK(607095)
|
|
15
|
SHILACHARI
|
TR-02-009-001-004/124
()
|
3002009000NRG24300120241180742
|
31/01/2024
|
Smt. Mandira Mog
|
3002009WL064688
|
Smt. Mandira Mog
|
00458
|
PUNB0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644049
|
|
MANDIRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-001-004/128
()
|
3002009000NRG24300120241180744
|
31/01/2024
|
Smt. Kraiywma Mog
|
3002009WL064688
|
Smt. Kraiywma Mog
|
00458
|
PUNB0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644056
|
|
KRAIYWMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26004
|
26004
|
|
|
|
|
|
|
|
|
17
|
SHILACHARI
|
TR-02-009-001-004/1
()
|
3002009000NRG24300120241180719
|
31/01/2024
|
ATOSHI MOG
|
3002009WL064688
|
ATOSHI MOG
|
00458
|
UTBI0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644063
|
|
ATOSHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-001-004/10
()
|
3002009000NRG24300120241180720
|
31/01/2024
|
ANJANA MOG
|
3002009WL064688
|
ANJANA MOG
|
00458
|
UTBI0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644062
|
|
ANJANA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-001-004/100
()
|
3002009000NRG24300120241180721
|
31/01/2024
|
Chenglame Mog
|
3002009WL064688
|
Chenglame Mog
|
00458
|
UTBI0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644046
|
|
CHENGLAMIAE MOG W/O-MONGSHILA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-001-004/101
()
|
3002009000NRG24300120241180722
|
31/01/2024
|
USI MONG MOG
|
3002009WL064688
|
USI MONG MOG
|
00458
|
UTBI0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644060
|
|
USIMONG MOG
|
IDBI BANK(607095)
|
|
21
|
SHILACHARI
|
TR-02-009-001-004/104
()
|
3002009000NRG24300120241180723
|
31/01/2024
|
AKYARI MOG
|
3002009WL064688
|
AKYARI MOG
|
00458
|
UTBI0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644058
|
|
AKYARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-001-004/105
()
|
3002009000NRG24300120241180724
|
31/01/2024
|
GOMARA MOG
|
3002009WL064688
|
GOMARA MOG
|
00458
|
UTBI0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644065
|
|
GOMRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-001-004/107
()
|
3002009000NRG24300120241180726
|
31/01/2024
|
USA MOG
|
3002009WL064688
|
USA MOG
|
00458
|
UTBI0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644059
|
|
USHA MOG
|
IDBI BANK(607095)
|
|
24
|
SHILACHARI
|
TR-02-009-001-004/108
()
|
3002009000NRG24300120241180727
|
31/01/2024
|
AONGKRA MOG
|
3002009WL064688
|
AONGKRA MOG
|
00458
|
UTBI0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644055
|
|
AONGKRA MOG WO THAINGYA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-001-004/109
()
|
3002009000NRG24300120241180728
|
31/01/2024
|
NEWLAFRU MOG
|
3002009WL064688
|
NEWLAFRU MOG
|
00458
|
UTBI0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644044
|
|
NEWLA FRU MOG, S/O MONGSHILA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-001-004/11
()
|
3002009000NRG24300120241180729
|
31/01/2024
|
LABRE CHAI MOG
|
3002009WL064688
|
LABRE CHAI MOG
|
00458
|
UTBI0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644064
|
|
LABRE CHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-001-004/12
()
|
3002009000NRG24300120241180738
|
31/01/2024
|
KHENGSA MOG
|
3002009WL064688
|
KHENGSA MOG
|
00458
|
UTBI0RRBTGB
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2150644061
|
|
KHENGSA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26004
|
26004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63828
|
63828
|
|
|
|
|
|
|
|