|
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-02-009-013-006/60
()
|
3002009000NRG24250820230673840
|
25/08/2023
|
TAPAN CHAKMA
|
3002009WL031031
|
TAPAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030631
|
|
TAPAN CHAKMA SO SURESH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-022-005/2
()
|
3002009000NRG24250820230673842
|
25/08/2023
|
CHATHAI MOG
|
3002009WL031031
|
CHATHAI MOG
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030624
|
|
CHATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-005/21
()
|
3002009000NRG24250820230673843
|
25/08/2023
|
IGO MOG
|
3002009WL031031
|
IGO MOG
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030629
|
|
IGO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-022-005/234
()
|
3002009000NRG24250820230673844
|
25/08/2023
|
Kongjari Mog
|
3002009WL031031
|
Kongjari Mog
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030619
|
|
KANJARI MOG SO ANGYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-022-005/236
()
|
3002009000NRG24250820230673845
|
25/08/2023
|
kyajai Mog
|
3002009WL031031
|
kyajai Mog
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030616
|
|
KYAJAI MOG SO MRACHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-022-005/257
()
|
3002009000NRG24250820230673846
|
25/08/2023
|
Ambairi Mog
|
3002009WL031031
|
Ambairi Mog
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030618
|
|
AMBAIRI MOG DO USHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-022-005/260
()
|
3002009000NRG24250820230673848
|
25/08/2023
|
Chimiamg Mog
|
3002009WL031031
|
Chimiamg Mog
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030620
|
|
CHIMIAMG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-022-005/324
()
|
3002009000NRG24250820230673849
|
25/08/2023
|
Keyajairi Mog
|
3002009WL031031
|
Keyajairi Mog
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030622
|
|
KEYAJAIRI MOG WO USHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-022-005/33
()
|
3002009000NRG24250820230673850
|
25/08/2023
|
KONGCHAI MOG
|
3002009WL031031
|
KONGCHAI MOG
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030625
|
|
KRAWAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-022-005/35
()
|
3002009000NRG24250820230673851
|
25/08/2023
|
GLAONG MOG
|
3002009WL031031
|
GLAONG MOG
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030626
|
|
SNAANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-022-005/8
()
|
3002009000NRG24250820230673852
|
25/08/2023
|
FAFRO MOG
|
3002009WL031031
|
FAFRO MOG
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030615
|
|
RAPHRO MOG SO LT AONGYACHI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-022-005/87
()
|
3002009000NRG24250820230673853
|
25/08/2023
|
ANGAJAI MOG
|
3002009WL031031
|
ANGAJAI MOG
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030630
|
|
ANGAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-022-005/9
()
|
3002009000NRG24250820230673854
|
25/08/2023
|
KONJARI MOG
|
3002009WL031031
|
KONJARI MOG
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030627
|
|
KONGJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-022-007/287
()
|
3002009000NRG24250820230673855
|
25/08/2023
|
Pechainda Mog
|
3002009WL031031
|
Pechainda Mog
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030621
|
|
MANNA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-022-007/289
()
|
3002009000NRG24250820230673856
|
25/08/2023
|
Akrang Mog
|
3002009WL031031
|
Akrang Mog
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030623
|
|
AKRANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-022-007/290
()
|
3002009000NRG24250820230673857
|
25/08/2023
|
Rita Mog
|
3002009WL031031
|
Rita Mog
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030617
|
|
RITA MOG D/O THOILAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
17
|
SHILACHARI
|
TR-02-009-022-005/16
()
|
3002009000NRG24250820230673841
|
25/08/2023
|
RATHUCHE MOG
|
3002009WL031031
|
RATHUCHE MOG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5079030628
|
|
RATHUCHE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|