|
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-02-009-013-006/38
()
|
3002009013NRG24081020230910253
|
08/10/2023
|
Arefa Mog
|
3002009013WL045938
|
Arefa Mog
|
00458
|
PUNB0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890145
|
|
AREFA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-013-006/4
()
|
3002009013NRG24081020230910254
|
08/10/2023
|
Hlaokhree Mog
|
3002009013WL045938
|
Hlaokhree Mog
|
00458
|
PUNB0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890143
|
|
HLAOKHREE MOG D O UGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-013-006/55
()
|
3002009013NRG24081020230910270
|
08/10/2023
|
LOVELY CHAKMA
|
3002009013WL045938
|
LOVELY CHAKMA
|
00458
|
PUNB0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890144
|
|
LOVELY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
4
|
SHILACHARI
|
TR-02-009-013-006/33
()
|
3002009013NRG24081020230910248
|
08/10/2023
|
POBALIKA CHAKMA
|
3002009013WL045938
|
POBALIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890146
|
|
POBALIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-013-006/34
()
|
3002009013NRG24081020230910249
|
08/10/2023
|
MEME MOG
|
3002009013WL045938
|
MEME MOG
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890149
|
|
MEME MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-013-006/35
()
|
3002009013NRG24081020230910250
|
08/10/2023
|
ANGKRAMOG
|
3002009013WL045938
|
ANGKRAMOG
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890148
|
|
ANGKRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-013-006/36
()
|
3002009013NRG24081020230910251
|
08/10/2023
|
SURABALA CHAKMA
|
3002009013WL045938
|
SURABALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890156
|
|
SURABALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-013-006/37
()
|
3002009013NRG24081020230910252
|
08/10/2023
|
CHEIOYA MOG
|
3002009013WL045938
|
CHEIOYA MOG
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890142
|
|
CHEIOYA MOG WO KYASAI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-013-006/40
()
|
3002009013NRG24081020230910255
|
08/10/2023
|
ANAI MOG
|
3002009013WL045938
|
ANAI MOG
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890153
|
|
ANAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-013-006/41
()
|
3002009013NRG24081020230910256
|
08/10/2023
|
LILA CHAKMA
|
3002009013WL045938
|
LILA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890138
|
|
LILA CHAKMA WO CHITTIMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-013-006/42
()
|
3002009013NRG24081020230910257
|
08/10/2023
|
RANJIT CHAKMA
|
3002009013WL045938
|
RANJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890161
|
|
RANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-013-006/43
()
|
3002009013NRG24081020230910258
|
08/10/2023
|
ANU MOG
|
3002009013WL045938
|
ANU MOG
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890152
|
|
ANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-013-006/44
()
|
3002009013NRG24081020230910259
|
08/10/2023
|
KALAMILA DEWAN
|
3002009013WL045938
|
KALAMILA DEWAN
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890140
|
|
KALAMILA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-013-006/45
()
|
3002009013NRG24081020230910260
|
08/10/2023
|
MONGFRU MOG
|
3002009013WL045938
|
MONGFRU MOG
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890158
|
|
MONGFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-013-006/46
()
|
3002009013NRG24081020230910261
|
08/10/2023
|
SAMAU MOG
|
3002009013WL045938
|
SAMAU MOG
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890162
|
|
ANGYAJAI MOG SO MANGMUI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-013-006/47
()
|
3002009013NRG24081020230910262
|
08/10/2023
|
AYUMA MOG
|
3002009013WL045938
|
AYUMA MOG
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890157
|
|
AYUMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-013-006/49
()
|
3002009013NRG24081020230910263
|
08/10/2023
|
OYAFRU MOG
|
3002009013WL045938
|
OYAFRU MOG
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890150
|
|
OYAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-013-006/5
()
|
3002009013NRG24081020230910264
|
08/10/2023
|
INDRA BHANDU CHAKMA
|
3002009013WL045938
|
INDRA BHANDU CHAKMA
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890141
|
|
INDRA BHANU CHAKMA WO SHATRUGHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-013-006/50
()
|
3002009013NRG24081020230910265
|
08/10/2023
|
Hindumala Chakma
|
3002009013WL045938
|
Hindumala Chakma
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890147
|
|
HINDUMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-013-006/51
()
|
3002009013NRG24081020230910266
|
08/10/2023
|
KANCHAN MALA MOG
|
3002009013WL045938
|
KANCHAN MALA MOG
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890139
|
|
KANCHHAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-013-006/52
()
|
3002009013NRG24081020230910267
|
08/10/2023
|
MALAPUDI CHAKMA
|
3002009013WL045938
|
MALAPUDI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890155
|
|
MALAPUDI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-013-006/53
()
|
3002009013NRG24081020230910268
|
08/10/2023
|
HINDU KR TRIPURA
|
3002009013WL045938
|
HINDU KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890160
|
|
HINDU KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-013-006/54
()
|
3002009013NRG24081020230910269
|
08/10/2023
|
Nunu Mog
|
3002009013WL045938
|
Nunu Mog
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890154
|
|
NUNU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-013-006/6
()
|
3002009013NRG24081020230910271
|
08/10/2023
|
SUSHILA CHAKMA
|
3002009013WL045938
|
SUSHILA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890159
|
|
SUSHILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-013-006/61
()
|
3002009013NRG24081020230910272
|
08/10/2023
|
MRACHONG MOG
|
3002009013WL045938
|
MRACHONG MOG
|
00458
|
UTBI0RRBTGB
|
2716
|
2716
|
Processed
|
12/11/2023
|
|
7376890151
|
|
MRACHONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59752
|
59752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67900
|
67900
|
|
|
|
|
|
|
|