|
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-02-009-006-004/121
()
|
3002009000NRG24040820230583933
|
04/08/2023
|
Shri Kangjaong Mog
|
3002009WL025519
|
Shri Kangjaong Mog
|
00165
|
IBKL0001502
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530854
|
|
KANJAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-006-004/129
()
|
3002009000NRG24040820230583940
|
04/08/2023
|
Donggya Mog
|
3002009WL025519
|
Donggya Mog
|
00165
|
IBKL0001502
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530855
|
|
DONGGY MOG
|
IDBI BANK(607095)
|
|
3
|
SHILACHARI
|
TR-02-009-006-004/134
()
|
3002009000NRG24040820230583946
|
04/08/2023
|
Smt. Akrai Mog
|
3002009WL025519
|
Smt. Akrai Mog
|
00165
|
IBKL0001502
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530856
|
|
AKRAI MOG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
|
4
|
SHILACHARI
|
TR-02-009-006-004/117
()
|
3002009000NRG24040820230583928
|
04/08/2023
|
Smt. Usongma Mog
|
3002009WL025519
|
Smt. Usongma Mog
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530864
|
|
USONGMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-006-004/118
()
|
3002009000NRG24040820230583929
|
04/08/2023
|
Shri Ugyajai Mog
|
3002009WL025519
|
Shri Ugyajai Mog
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530859
|
|
UGYAJAI MOG S/O-LABRECHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-006-004/119
()
|
3002009000NRG24040820230583930
|
04/08/2023
|
Shri Mrasa Mog
|
3002009WL025519
|
Shri Mrasa Mog
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530881
|
|
MRASA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-006-004/120
()
|
3002009000NRG24040820230583932
|
04/08/2023
|
Rifrusai Mog
|
3002009WL025519
|
Rifrusai Mog
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530866
|
|
MINATI DEBBARMA
|
UCO BANK(607066)
|
|
8
|
SHILACHARI
|
TR-02-009-006-004/122
()
|
3002009000NRG24040820230583934
|
04/08/2023
|
Shri Akra Mog
|
3002009WL025519
|
Shri Akra Mog
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530861
|
|
AKRA MOG S/O-SATHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-006-004/123
()
|
3002009000NRG24040820230583935
|
04/08/2023
|
Shri Mrasanu Mog
|
3002009WL025519
|
Shri Mrasanu Mog
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530865
|
|
MRASANU MOG, S/O-LT CHALA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-006-004/124
()
|
3002009000NRG24040820230583936
|
04/08/2023
|
Shri Uchajai Mog
|
3002009WL025519
|
Shri Uchajai Mog
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530862
|
|
UCHAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-006-004/125
()
|
3002009000NRG24040820230583937
|
04/08/2023
|
Shri Angkrayajai Mog
|
3002009WL025519
|
Shri Angkrayajai Mog
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530870
|
|
ANGKRAYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-006-004/126
()
|
3002009000NRG24040820230583938
|
04/08/2023
|
Shri Amalendu Chakma
|
3002009WL025519
|
Shri Amalendu Chakma
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530878
|
|
AMALENDU CHAKMA SO MANGAL CH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-006-004/128
()
|
3002009000NRG24040820230583939
|
04/08/2023
|
Shri Mongsajai Mog
|
3002009WL025519
|
Shri Mongsajai Mog
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530868
|
|
MONGSAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-006-004/130
()
|
3002009000NRG24040820230583942
|
04/08/2023
|
MR ALUANG MOG
|
3002009WL025519
|
MR ALUANG MOG
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530860
|
|
ALUANG MOG SO LURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-006-004/131
()
|
3002009000NRG24040820230583943
|
04/08/2023
|
MECHANDA MOG
|
3002009WL025519
|
MECHANDA MOG
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530869
|
|
MECHANDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-006-004/132
()
|
3002009000NRG24040820230583944
|
04/08/2023
|
Shri Ushaigya Mog
|
3002009WL025519
|
Shri Ushaigya Mog
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530867
|
|
USAIGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17381
|
17381
|
|
|
|
|
|
|
|
|
17
|
SHILACHARI
|
TR-02-009-006-004/12
()
|
3002009000NRG24040820230583931
|
04/08/2023
|
ANGJASHI MOG
|
3002009WL025519
|
ANGJASHI MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530863
|
|
ANGJASAI MOG/S.O-ANGGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-006-004/13
()
|
3002009000NRG24040820230583941
|
04/08/2023
|
SATHAY MOG
|
3002009WL025519
|
SATHAY MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530871
|
|
SATHAY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-006-004/14
()
|
3002009000NRG24040820230583947
|
04/08/2023
|
ALA MOG
|
3002009WL025519
|
ALA MOG
|
00458
|
UTBI0RRBTGB
|
955
|
955
|
Processed
|
24/08/2023
|
|
4797530882
|
|
ALA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-006-004/15
()
|
3002009000NRG24040820230583948
|
04/08/2023
|
BALA MOG
|
3002009WL025519
|
BALA MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530883
|
|
BALA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-006-004/16
()
|
3002009000NRG24040820230583949
|
04/08/2023
|
RUICHAI MOG
|
3002009WL025519
|
RUICHAI MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530876
|
|
RUICHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-006-004/17
()
|
3002009000NRG24040820230583950
|
04/08/2023
|
HRAHAL MOG
|
3002009WL025519
|
HRAHAL MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530892
|
|
HRAHLA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-006-004/18
()
|
3002009000NRG24040820230583951
|
04/08/2023
|
MATU MOG
|
3002009WL025519
|
MATU MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530880
|
|
MATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-006-004/19
()
|
3002009000NRG24040820230583952
|
04/08/2023
|
AFRUSI MOG
|
3002009WL025519
|
AFRUSI MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530887
|
|
AFRUSI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-006-004/2
()
|
3002009000NRG24040820230583953
|
04/08/2023
|
CHATHAI MOG
|
3002009WL025519
|
CHATHAI MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530889
|
|
CHATHAI MOG SO UGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-006-004/20
()
|
3002009000NRG24040820230583954
|
04/08/2023
|
THAINGYA MOG
|
3002009WL025519
|
THAINGYA MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530885
|
|
THAINGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-006-004/21
()
|
3002009000NRG24040820230583955
|
04/08/2023
|
AOYA MOG
|
3002009WL025519
|
AOYA MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530872
|
|
AOYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-006-004/22
()
|
3002009000NRG24040820230583956
|
04/08/2023
|
THYANGA MOG
|
3002009WL025519
|
THYANGA MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530873
|
|
THYANGA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-006-004/23
()
|
3002009000NRG24040820230583957
|
04/08/2023
|
LABRACHAI MOG
|
3002009WL025519
|
LABRACHAI MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530888
|
|
LABRACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-006-004/25
()
|
3002009000NRG24040820230583958
|
04/08/2023
|
UGYA MOG
|
3002009WL025519
|
UGYA MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530875
|
|
UGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-006-004/26
()
|
3002009000NRG24040820230583959
|
04/08/2023
|
CHANU MOG
|
3002009WL025519
|
CHANU MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530874
|
|
CHANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-006-004/27
()
|
3002009000NRG24040820230583960
|
04/08/2023
|
ANKYAJAI MOG
|
3002009WL025519
|
ANKYAJAI MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530884
|
|
ANKYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-006-004/28
()
|
3002009000NRG24040820230583961
|
04/08/2023
|
KANGCHAIRI MOG
|
3002009WL025519
|
KANGCHAIRI MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530891
|
|
KANGCHAIRI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-006-004/29
()
|
3002009000NRG24040820230583962
|
04/08/2023
|
UCRACH MOG
|
3002009WL025519
|
UCRACH MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530879
|
|
UKRACH MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-006-004/3
()
|
3002009000NRG24040820230583963
|
04/08/2023
|
CHELAFRU MOG
|
3002009WL025519
|
CHELAFRU MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530877
|
|
CHELAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-006-004/30
()
|
3002009000NRG24040820230583964
|
04/08/2023
|
AFRUSI MOG
|
3002009WL025519
|
AFRUSI MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530886
|
|
AFRUSI MOG
|
IDBI BANK(607095)
|
|
37
|
SHILACHARI
|
TR-02-009-006-004/31
()
|
3002009000NRG24040820230583965
|
04/08/2023
|
Shantana Mog
|
3002009WL025519
|
Shantana Mog
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530858
|
|
SANTANU DEBI CHAKMAMOG WO MONGBULI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-006-004/32
()
|
3002009000NRG24040820230583966
|
04/08/2023
|
ATHUIMN MOG
|
3002009WL025519
|
ATHUIMN MOG
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530890
|
|
ATHUINNG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-006-004/33
()
|
3002009000NRG24040820230583967
|
04/08/2023
|
Akari Mog
|
3002009WL025519
|
Akari Mog
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4797530857
|
|
AKRAI MOG WO RISAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30369
|
30369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51761
|
51761
|
|
|
|
|
|
|
|