|
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-02-009-001-004/73
()
|
3002009000NRG24190620230269433
|
19/06/2023
|
CHANDIONG MOG
|
3002009WL013595
|
CHANDIONG MOG
|
00165
|
IBKL0001502
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971874
|
|
CHAINDIAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-001-001/12
()
|
3002009000NRG24190620230269429
|
19/06/2023
|
ALUONG MOG
|
3002009WL013595
|
ALUONG MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971878
|
|
ALUONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-001-004/70
()
|
3002009000NRG24190620230269430
|
19/06/2023
|
AKRANG MOG
|
3002009WL013595
|
AKRANG MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971891
|
|
AKRANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-001-004/71
()
|
3002009000NRG24190620230269431
|
19/06/2023
|
PRAMACHUNG MOG
|
3002009WL013595
|
PRAMACHUNG MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971887
|
|
PRAMACHUNG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-001-004/74
()
|
3002009000NRG24190620230269434
|
19/06/2023
|
ARA MONG MOG
|
3002009WL013595
|
ARA MONG MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971888
|
|
ARAMONG MOG
|
IDBI BANK(607095)
|
|
6
|
SHILACHARI
|
TR-02-009-001-004/76
()
|
3002009000NRG24190620230269435
|
19/06/2023
|
MRASONG MOG
|
3002009WL013595
|
MRASONG MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971892
|
|
MRASONG MOG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-001-004/77
()
|
3002009000NRG24190620230269436
|
19/06/2023
|
Mrasathai Mog
|
3002009WL013595
|
Mrasathai Mog
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/07/2023
|
|
2977971875
|
|
MRASATHAI MOG SO MANGSAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-001-004/78
()
|
3002009000NRG24190620230269437
|
19/06/2023
|
PAIBORI MOG
|
3002009WL013595
|
PAIBORI MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971881
|
|
PAIBORI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-001-004/8
()
|
3002009000NRG24190620230269438
|
19/06/2023
|
THAIANG MOG
|
3002009WL013595
|
THAIANG MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971889
|
|
THAIANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-001-004/81
()
|
3002009000NRG24190620230269439
|
19/06/2023
|
ABAI MOG
|
3002009WL013595
|
ABAI MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971885
|
|
ABAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-001-004/82
()
|
3002009000NRG24190620230269440
|
19/06/2023
|
MANPATI MOG
|
3002009WL013595
|
MANPATI MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971890
|
|
MANPATI MOG
|
IDBI BANK(607095)
|
|
12
|
SHILACHARI
|
TR-02-009-001-004/84
()
|
3002009000NRG24190620230269441
|
19/06/2023
|
THAINGYA MOG
|
3002009WL013595
|
THAINGYA MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971886
|
|
THAINGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-001-004/88
()
|
3002009000NRG24190620230269442
|
19/06/2023
|
Anjana Tripura
|
3002009WL013595
|
Anjana Tripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971876
|
|
ANJANA TRIPURA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-001-004/89
()
|
3002009000NRG24190620230269443
|
19/06/2023
|
USHA MOG
|
3002009WL013595
|
USHA MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971884
|
|
USHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-001-004/91
()
|
3002009000NRG24190620230269445
|
19/06/2023
|
KYAJARI MOG
|
3002009WL013595
|
KYAJARI MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971882
|
|
MR KEJARE MOG
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHILACHARI
|
TR-02-009-001-004/95
()
|
3002009000NRG24190620230269446
|
19/06/2023
|
DOANGYA MOG
|
3002009WL013595
|
DOANGYA MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971877
|
|
DOANGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-001-004/96
()
|
3002009000NRG24190620230269447
|
19/06/2023
|
CHAILAPHRU MOG
|
3002009WL013595
|
CHAILAPHRU MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971880
|
|
CHAILAPHRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-001-004/99
()
|
3002009000NRG24190620230269448
|
19/06/2023
|
KYACHAI MOG
|
3002009WL013595
|
KYACHAI MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971879
|
|
KYA CHING MOG
|
IDBI BANK(607095)
|
|
19
|
SHILACHARI
|
TR-02-009-001-005/52
()
|
3002009000NRG24190620230269449
|
19/06/2023
|
MALU MOG
|
3002009WL013595
|
MALU MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2977971883
|
|
MALU MOG SO AJA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35442
|
35442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37422
|
37422
|
|
|
|
|
|
|
|