|
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-02-009-001-001/118
()
|
3002009000NRG24100620230214588
|
10/06/2023
|
UKRASONG MOG
|
3002009WL011453
|
UKRASONG MOG
|
00165
|
IBKL0001502
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484502
|
|
UKASONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-001-001/148
()
|
3002009000NRG24100620230214607
|
10/06/2023
|
Mr Mrasa Mog
|
3002009WL011453
|
Mr Mrasa Mog
|
00165
|
IBKL0001502
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484499
|
|
MRASA MOG
|
IDBI BANK(607095)
|
|
3
|
SHILACHARI
|
TR-02-009-001-001/167
()
|
3002009000NRG24100620230214628
|
10/06/2023
|
Shri Thairi Mog
|
3002009WL011453
|
Shri Thairi Mog
|
00165
|
IBKL0001502
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484501
|
|
THAIRI MOG
|
IDBI BANK(607095)
|
|
4
|
SHILACHARI
|
TR-02-009-001-001/168
()
|
3002009000NRG24100620230214629
|
10/06/2023
|
Smt. Angkrai Mog
|
3002009WL011453
|
Smt. Angkrai Mog
|
00165
|
IBKL0001502
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484500
|
|
ANGKRAI MOG
|
IDBI BANK(607095)
|
|
5
|
SHILACHARI
|
TR-02-009-001-001/170
()
|
3002009000NRG24100620230214631
|
10/06/2023
|
Shri Thaisa Mog
|
3002009WL011453
|
Shri Thaisa Mog
|
00165
|
IBKL0001502
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484498
|
|
THAISA MOG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
6
|
SHILACHARI
|
TR-02-009-001-001/13
()
|
3002009000NRG24100620230214594
|
10/06/2023
|
Anang Mog
|
3002009WL011453
|
Anang Mog
|
00354
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2674484513
|
|
ANANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-001-001/145
()
|
3002009000NRG24100620230214604
|
10/06/2023
|
Hlomrashang Mog
|
3002009WL011453
|
Hlomrashang Mog
|
00354
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484512
|
|
HLOMRASHANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-001-001/147
()
|
3002009000NRG24100620230214606
|
10/06/2023
|
Shri Cheilaaong Mog
|
3002009WL011453
|
Shri Cheilaaong Mog
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484522
|
|
CHEILAAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-001-001/149
()
|
3002009000NRG24100620230214608
|
10/06/2023
|
Ugyajai Mog
|
3002009WL011453
|
Ugyajai Mog
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484524
|
|
UGYAJAI MOG
|
IDBI BANK(607095)
|
|
10
|
SHILACHARI
|
TR-02-009-001-001/150
()
|
3002009000NRG24100620230214610
|
10/06/2023
|
Kajari Mog
|
3002009WL011453
|
Kajari Mog
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484508
|
|
KAJORI MOG
|
IDBI BANK(607095)
|
|
11
|
SHILACHARI
|
TR-02-009-001-001/151
()
|
3002009000NRG24100620230214612
|
10/06/2023
|
Uttam Mog
|
3002009WL011453
|
Uttam Mog
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
20/06/2023
|
|
2674484525
|
|
UTTAM MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-001-001/152
()
|
3002009000NRG24100620230214613
|
10/06/2023
|
Chaila Mog
|
3002009WL011453
|
Chaila Mog
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484511
|
|
CHAILA MOG
|
CANARA BANK(508532)
|
|
13
|
SHILACHARI
|
TR-02-009-001-001/153
()
|
3002009000NRG24100620230214614
|
10/06/2023
|
Nengya Mog
|
3002009WL011453
|
Nengya Mog
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484506
|
|
NENGYA MOG SO MONGRI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-001-001/154
()
|
3002009000NRG24100620230214615
|
10/06/2023
|
Angthai Mog
|
3002009WL011453
|
Angthai Mog
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484527
|
|
ANGTHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-001-001/155
()
|
3002009000NRG24100620230214617
|
10/06/2023
|
Gul chan Mog
|
3002009WL011453
|
Gul chan Mog
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484526
|
|
GUL CHAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-001-001/156
()
|
3002009000NRG24100620230214618
|
10/06/2023
|
Usajai Mog
|
3002009WL011453
|
Usajai Mog
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484523
|
|
USAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-001-001/159
()
|
3002009000NRG24100620230214621
|
10/06/2023
|
Ulachai Mog
|
3002009WL011453
|
Ulachai Mog
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484509
|
|
ULACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-001-001/162
()
|
3002009000NRG24100620230214625
|
10/06/2023
|
Mr Lugri Mog
|
3002009WL011453
|
Mr Lugri Mog
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2674484507
|
|
LUGRI MOG S/O-KYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-001-001/163
()
|
3002009000NRG24100620230214627
|
10/06/2023
|
Mrs Chaindaong Mog
|
3002009WL011453
|
Mrs Chaindaong Mog
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484504
|
|
CHAINDAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18424
|
18424
|
|
|
|
|
|
|
|
|
20
|
SHILACHARI
|
TR-02-009-001-001/1
()
|
3002009000NRG24100620230214572
|
10/06/2023
|
UGGYA MOG
|
3002009WL011453
|
UGGYA MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484532
|
|
UGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-001-001/101
()
|
3002009000NRG24100620230214573
|
10/06/2023
|
KALYANI MOG
|
3002009WL011453
|
KALYANI MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484537
|
|
KALYANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-001-001/103
()
|
3002009000NRG24100620230214574
|
10/06/2023
|
ANGKYA MOG
|
3002009WL011453
|
ANGKYA MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484545
|
|
AREY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-001-001/104
()
|
3002009000NRG24100620230214575
|
10/06/2023
|
KAZARI MOG
|
3002009WL011453
|
KAZARI MOG
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2674484542
|
|
KEJORI MOG
|
IDBI BANK(607095)
|
|
24
|
SHILACHARI
|
TR-02-009-001-001/106
()
|
3002009000NRG24100620230214576
|
10/06/2023
|
PAISATHAI MOG
|
3002009WL011453
|
PAISATHAI MOG
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2674484520
|
|
PAISATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-001-001/107
()
|
3002009000NRG24100620230214577
|
10/06/2023
|
MRASATHAI MOG
|
3002009WL011453
|
MRASATHAI MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484543
|
|
MRASATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-001-001/108
()
|
3002009000NRG24100620230214578
|
10/06/2023
|
ALUANG MOG
|
3002009WL011453
|
ALUANG MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484540
|
|
CHINGCHHAFRU MOG, W/O-ALUANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-001-001/109
()
|
3002009000NRG24100620230214579
|
10/06/2023
|
AMIYA CHAKMA
|
3002009WL011453
|
AMIYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
20/06/2023
|
|
2674484544
|
|
AMIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-001-001/110
()
|
3002009000NRG24100620230214580
|
10/06/2023
|
MAMANG MOG
|
3002009WL011453
|
MAMANG MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484534
|
|
MAMONG MOG
|
IDBI BANK(607095)
|
|
29
|
SHILACHARI
|
TR-02-009-001-001/111
()
|
3002009000NRG24100620230214581
|
10/06/2023
|
CHAINDAU MOG
|
3002009WL011453
|
CHAINDAU MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484510
|
|
CHINDAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-001-001/112
()
|
3002009000NRG24100620230214582
|
10/06/2023
|
CHAILABAI MOG
|
3002009WL011453
|
CHAILABAI MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484518
|
|
CHAILABAI MOG S/O-MRASA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-001-001/113
()
|
3002009000NRG24100620230214583
|
10/06/2023
|
ABAITHU MOG
|
3002009WL011453
|
ABAITHU MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484546
|
|
ABAITHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-001-001/114
()
|
3002009000NRG24100620230214584
|
10/06/2023
|
AONGKYA MOG
|
3002009WL011453
|
AONGKYA MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484516
|
|
ANGKYA MOG
|
IDBI BANK(607095)
|
|
33
|
SHILACHARI
|
TR-02-009-001-001/115
()
|
3002009000NRG24100620230214585
|
10/06/2023
|
LABRECHAI MOG
|
3002009WL011453
|
LABRECHAI MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484539
|
|
LABRECHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-001-001/116
()
|
3002009000NRG24100620230214586
|
10/06/2023
|
AONGKYAJAI MOG
|
3002009WL011453
|
AONGKYAJAI MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Rejected
|
20/06/2023
|
|
2674484515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SHILACHARI
|
TR-02-009-001-001/117
()
|
3002009000NRG24100620230214587
|
10/06/2023
|
MONGRI MOG
|
3002009WL011453
|
MONGRI MOG
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2674484536
|
|
PAICHAINDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-001-001/120
()
|
3002009000NRG24100620230214589
|
10/06/2023
|
KHARNGSHUIANG MOG
|
3002009WL011453
|
KHARNGSHUIANG MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484533
|
|
KHRANGSHUIANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-001-001/123
()
|
3002009000NRG24100620230214590
|
10/06/2023
|
SAKRA MOG
|
3002009WL011453
|
SAKRA MOG
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2674484528
|
|
SHAKRA MOG
|
IDBI BANK(607095)
|
|
38
|
SHILACHARI
|
TR-02-009-001-001/124
()
|
3002009000NRG24100620230214591
|
10/06/2023
|
MONGBHA MOG
|
3002009WL011453
|
MONGBHA MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484514
|
|
MONGBHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-001-001/127
()
|
3002009000NRG24100620230214592
|
10/06/2023
|
DOANGYA MOG
|
3002009WL011453
|
DOANGYA MOG
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2674484519
|
|
DOANGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SHILACHARI
|
TR-02-009-001-001/131
()
|
3002009000NRG24100620230214595
|
10/06/2023
|
UGYA MOG
|
3002009WL011453
|
UGYA MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484503
|
|
UGYA MOG SO LT KYACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SHILACHARI
|
TR-02-009-001-001/132
()
|
3002009000NRG24100620230214596
|
10/06/2023
|
TUTHUMA MOG
|
3002009WL011453
|
TUTHUMA MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484535
|
|
TUTHUMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SHILACHARI
|
TR-02-009-001-001/134
()
|
3002009000NRG24100620230214597
|
10/06/2023
|
PAISI MOG
|
3002009WL011453
|
PAISI MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484531
|
|
PAISI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SHILACHARI
|
TR-02-009-001-001/135
()
|
3002009000NRG24100620230214598
|
10/06/2023
|
SATHAI MOG
|
3002009WL011453
|
SATHAI MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484538
|
|
SATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SHILACHARI
|
TR-02-009-001-001/137
()
|
3002009000NRG24100620230214599
|
10/06/2023
|
ADHUANG MOG
|
3002009WL011453
|
ADHUANG MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484517
|
|
ADHU ANG MOG S/O LT KYAJA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SHILACHARI
|
TR-02-009-001-001/138
()
|
3002009000NRG24100620230214600
|
10/06/2023
|
MANGTHUI MOG
|
3002009WL011453
|
MANGTHUI MOG
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2674484530
|
|
MANGTHUI MOG
|
IDBI BANK(607095)
|
|
46
|
SHILACHARI
|
TR-02-009-001-001/14
()
|
3002009000NRG24100620230214601
|
10/06/2023
|
PUNGRIMA MOG
|
3002009WL011453
|
PUNGRIMA MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484529
|
|
PUNGRIMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SHILACHARI
|
TR-02-009-001-001/140
()
|
3002009000NRG24100620230214602
|
10/06/2023
|
UKRAI MOG
|
3002009WL011453
|
UKRAI MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484521
|
|
UKRAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SHILACHARI
|
TR-02-009-001-001/142
()
|
3002009000NRG24100620230214603
|
10/06/2023
|
AFPHAYA MOG
|
3002009WL011453
|
AFPHAYA MOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484505
|
|
AFPHAYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SHILACHARI
|
TR-02-009-001-001/16
()
|
3002009000NRG24100620230214623
|
10/06/2023
|
SAFRUMOG
|
3002009WL011453
|
SAFRUMOG
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
20/06/2023
|
|
2674484541
|
|
SAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64484
|
64484
|
|
|
|
|
|
|
|