|
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
()
|
3002009000NRG24291220231102531
|
29/12/2023
|
Kangchai Mog
|
3002009WL060071
|
Kangchai Mog
|
00165
|
IBKL0001502
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173736
|
|
KANGCHAI MOG SO LT LACHIGA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-001-004/117
()
|
3002009000NRG24291220231102534
|
29/12/2023
|
Chingfru Mog
|
3002009WL060071
|
Chingfru Mog
|
00165
|
IBKL0001502
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173735
|
|
CHINGFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-001-004/121
()
|
3002009000NRG24291220231102539
|
29/12/2023
|
Mrs Shiban mala Tripura
|
3002009WL060071
|
Mrs Shiban mala Tripura
|
00165
|
IBKL0001502
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173732
|
|
SHIBAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-001-004/126
()
|
3002009000NRG24291220231102543
|
29/12/2023
|
Smt. Uchenda Mog
|
3002009WL060071
|
Smt. Uchenda Mog
|
00165
|
IBKL0001502
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173733
|
|
UCHENDA MOG
|
IDBI BANK(607095)
|
|
5
|
SHILACHARI
|
TR-02-009-001-004/129
()
|
3002009000NRG24291220231102545
|
29/12/2023
|
Shri Abhiram Mog
|
3002009WL060071
|
Shri Abhiram Mog
|
00165
|
IBKL0001502
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173734
|
|
ABIRAM MOG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
6
|
SHILACHARI
|
TR-02-009-001-004/106
()
|
3002009000NRG24291220231102523
|
29/12/2023
|
Manik Mog
|
3002009WL060071
|
Manik Mog
|
00354
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173691
|
|
MANIK MOG SO THAIREE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-001-004/110
()
|
3002009000NRG24291220231102528
|
29/12/2023
|
Apai Mog
|
3002009WL060071
|
Apai Mog
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173730
|
|
APAI MOG D/O-THWILAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-001-004/111
()
|
3002009000NRG24291220231102529
|
29/12/2023
|
Chailafru Mog
|
3002009WL060071
|
Chailafru Mog
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173692
|
|
CHAILAFRU MOG SO THAIONG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-001-004/112
()
|
3002009000NRG24291220231102530
|
29/12/2023
|
Lasechai Mog
|
3002009WL060071
|
Lasechai Mog
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173701
|
|
LASECHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-001-004/115
()
|
3002009000NRG24291220231102532
|
29/12/2023
|
Alkadevi Chakma
|
3002009WL060071
|
Alkadevi Chakma
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173693
|
|
ALAKA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-001-004/116
()
|
3002009000NRG24291220231102533
|
29/12/2023
|
Sajaifru Mog
|
3002009WL060071
|
Sajaifru Mog
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173690
|
|
SAJAIFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-001-004/118
()
|
3002009000NRG24291220231102535
|
29/12/2023
|
Chendari Mog
|
3002009WL060071
|
Chendari Mog
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173698
|
|
CHENDARI MOG WO KONGJA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-001-004/119
()
|
3002009000NRG24291220231102536
|
29/12/2023
|
Changlafru Mog
|
3002009WL060071
|
Changlafru Mog
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173702
|
|
CHANGLAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-001-004/120
()
|
3002009000NRG24291220231102538
|
29/12/2023
|
Nayan Devi Chakma
|
3002009WL060071
|
Nayan Devi Chakma
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173694
|
|
NAYAN BEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-001-004/124
()
|
3002009000NRG24291220231102541
|
29/12/2023
|
Smt. Mandira Mog
|
3002009WL060071
|
Smt. Mandira Mog
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173726
|
|
MANDIRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-001-004/128
()
|
3002009000NRG24291220231102544
|
29/12/2023
|
Smt. Kraiywma Mog
|
3002009WL060071
|
Smt. Kraiywma Mog
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173700
|
|
KRAIYWMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-001-004/130
()
|
3002009000NRG24291220231102547
|
29/12/2023
|
Smt. Kraiuri Mog
|
3002009WL060071
|
Smt. Kraiuri Mog
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173695
|
|
KRAIURI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-001-004/132
()
|
3002009000NRG24291220231102549
|
29/12/2023
|
SHRI ARUI MOG
|
3002009WL060071
|
SHRI ARUI MOG
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173727
|
|
ARUI MOG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17654
|
17654
|
|
|
|
|
|
|
|
|
19
|
SHILACHARI
|
TR-02-009-001-001/12
()
|
3002009000NRG24291220231102516
|
29/12/2023
|
ALUONG MOG
|
3002009WL060071
|
ALUONG MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173705
|
|
ALUONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-001-004/1
()
|
3002009000NRG24291220231102517
|
29/12/2023
|
ATOSHI MOG
|
3002009WL060071
|
ATOSHI MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173713
|
|
ATOSHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-001-004/10
()
|
3002009000NRG24291220231102518
|
29/12/2023
|
ANJANA MOG
|
3002009WL060071
|
ANJANA MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173737
|
|
ANJANA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-001-004/100
()
|
3002009000NRG24291220231102519
|
29/12/2023
|
Chenglame Mog
|
3002009WL060071
|
Chenglame Mog
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173728
|
|
CHENGLAMIAE MOG W/O-MONGSHILA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-001-004/101
()
|
3002009000NRG24291220231102520
|
29/12/2023
|
USI MONG MOG
|
3002009WL060071
|
USI MONG MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173710
|
|
USIMONG MOG
|
IDBI BANK(607095)
|
|
24
|
SHILACHARI
|
TR-02-009-001-004/104
()
|
3002009000NRG24291220231102521
|
29/12/2023
|
AKYARI MOG
|
3002009WL060071
|
AKYARI MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173703
|
|
AKYARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-001-004/105
()
|
3002009000NRG24291220231102522
|
29/12/2023
|
GOMARA MOG
|
3002009WL060071
|
GOMARA MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173720
|
|
GOMRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-001-004/107
()
|
3002009000NRG24291220231102524
|
29/12/2023
|
USA MOG
|
3002009WL060071
|
USA MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173708
|
|
USHA MOG
|
IDBI BANK(607095)
|
|
27
|
SHILACHARI
|
TR-02-009-001-004/108
()
|
3002009000NRG24291220231102525
|
29/12/2023
|
AONGKRA MOG
|
3002009WL060071
|
AONGKRA MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173699
|
|
AONGKRA MOG WO THAINGYA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-001-004/109
()
|
3002009000NRG24291220231102526
|
29/12/2023
|
NEWLAFRU MOG
|
3002009WL060071
|
NEWLAFRU MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173731
|
|
NEWLA FRU MOG, S/O MONGSHILA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-001-004/11
()
|
3002009000NRG24291220231102527
|
29/12/2023
|
LABRE CHAI MOG
|
3002009WL060071
|
LABRE CHAI MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173715
|
|
LABRE CHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-001-004/12
()
|
3002009000NRG24291220231102537
|
29/12/2023
|
KHENGSA MOG
|
3002009WL060071
|
KHENGSA MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173711
|
|
KHENGSA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-001-004/13
()
|
3002009000NRG24291220231102546
|
29/12/2023
|
ARESI MOG
|
3002009WL060071
|
ARESI MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173689
|
|
ARACHI MOG
|
IDBI BANK(607095)
|
|
32
|
SHILACHARI
|
TR-02-009-001-004/15
()
|
3002009000NRG24291220231102550
|
29/12/2023
|
PAISA MOG
|
3002009WL060071
|
PAISA MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173717
|
|
PAISA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-001-004/16
()
|
3002009000NRG24291220231102551
|
29/12/2023
|
MANA TRIPURA
|
3002009WL060071
|
MANA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173725
|
|
MANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-001-004/17
()
|
3002009000NRG24291220231102552
|
29/12/2023
|
ACHAI MOG
|
3002009WL060071
|
ACHAI MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173709
|
|
ACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-001-004/18
()
|
3002009000NRG24291220231102553
|
29/12/2023
|
THAKURCHAN CHAKMA
|
3002009WL060071
|
THAKURCHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173724
|
|
JAMIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-001-004/20
()
|
3002009000NRG24291220231102554
|
29/12/2023
|
MASI MOG
|
3002009WL060071
|
MASI MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173716
|
|
MASI MOG SO LT KHILU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-001-004/22
()
|
3002009000NRG24291220231102555
|
29/12/2023
|
ANOMA MOG
|
3002009WL060071
|
ANOMA MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173723
|
|
ANYAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-001-004/23
()
|
3002009000NRG24291220231102556
|
29/12/2023
|
KRAJAI MOG
|
3002009WL060071
|
KRAJAI MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173718
|
|
KRAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-001-004/24
()
|
3002009000NRG24291220231102557
|
29/12/2023
|
UGAFRU MOG
|
3002009WL060071
|
UGAFRU MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173704
|
|
UGAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SHILACHARI
|
TR-02-009-001-004/25
()
|
3002009000NRG24291220231102558
|
29/12/2023
|
SHAKRA MOG
|
3002009WL060071
|
SHAKRA MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173714
|
|
UKRANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SHILACHARI
|
TR-02-009-001-004/26
()
|
3002009000NRG24291220231102559
|
29/12/2023
|
ANGTHAICHAING MOG
|
3002009WL060071
|
ANGTHAICHAING MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173707
|
|
ANGTHAICHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SHILACHARI
|
TR-02-009-001-004/27
()
|
3002009000NRG24291220231102560
|
29/12/2023
|
CHELABAI MOG
|
3002009WL060071
|
CHELABAI MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173712
|
|
CHELABAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SHILACHARI
|
TR-02-009-001-004/28
()
|
3002009000NRG24291220231102561
|
29/12/2023
|
THAIYANGYA MOG
|
3002009WL060071
|
THAIYANGYA MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173706
|
|
THAIYANGYA MOG
|
IDBI BANK(607095)
|
|
44
|
SHILACHARI
|
TR-02-009-001-004/29
()
|
3002009000NRG24291220231102562
|
29/12/2023
|
CHOTHAIMA MOG
|
3002009WL060071
|
CHOTHAIMA MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173722
|
|
CHOTHAIMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SHILACHARI
|
TR-02-009-001-004/3
()
|
3002009000NRG24291220231102563
|
29/12/2023
|
DURGA MOHAN TRIPURA
|
3002009WL060071
|
DURGA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173729
|
|
DURGAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SHILACHARI
|
TR-02-009-001-004/88
()
|
3002009000NRG24291220231102564
|
29/12/2023
|
Anjana Tripura
|
3002009WL060071
|
Anjana Tripura
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173696
|
|
ANJANA TRIPURA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SHILACHARI
|
TR-02-009-001-004/89
()
|
3002009000NRG24291220231102565
|
29/12/2023
|
USHA MOG
|
3002009WL060071
|
USHA MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173721
|
|
USHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SHILACHARI
|
TR-02-009-001-004/91
()
|
3002009000NRG24291220231102567
|
29/12/2023
|
KYAJARI MOG
|
3002009WL060071
|
KYAJARI MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173719
|
|
MR KEJARE MOG
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHILACHARI
|
TR-02-009-001-004/95
()
|
3002009000NRG24291220231102568
|
29/12/2023
|
DOANGYA MOG
|
3002009WL060071
|
DOANGYA MOG
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902173697
|
|
DOANGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42098
|
42098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66542
|
66542
|
|
|
|
|
|
|
|