|
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-02-009-013-006/60
()
|
3002009000NRG24230620230295348
|
23/06/2023
|
TAPAN CHAKMA
|
3002009WL014471
|
TAPAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971440
|
|
TAPAN CHAKMA SO SURESH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-022-005/1
()
|
3002009000NRG24230620230295350
|
23/06/2023
|
KRAIJAO MOG
|
3002009WL014471
|
KRAIJAO MOG
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971438
|
|
KRAIJAO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-005/10
()
|
3002009000NRG24230620230295351
|
23/06/2023
|
ANNONG MOG
|
3002009WL014471
|
ANNONG MOG
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971424
|
|
ANA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-022-005/12
()
|
3002009000NRG24230620230295353
|
23/06/2023
|
AFRUSHI MOG
|
3002009WL014471
|
AFRUSHI MOG
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971442
|
|
AFRUCHI MOG, S/O LT. CHELAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-022-005/13
()
|
3002009000NRG24230620230295354
|
23/06/2023
|
CHELABAI MOG
|
3002009WL014471
|
CHELABAI MOG
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971429
|
|
CHELABAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-022-005/15
()
|
3002009000NRG24230620230295355
|
23/06/2023
|
MACHA MOG
|
3002009WL014471
|
MACHA MOG
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971436
|
|
MRACHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-022-005/18
()
|
3002009000NRG24230620230295358
|
23/06/2023
|
RUHINI MOG
|
3002009WL014471
|
RUHINI MOG
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971432
|
|
RUHINI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-022-005/19
()
|
3002009000NRG24230620230295359
|
23/06/2023
|
MRASA MOG
|
3002009WL014471
|
MRASA MOG
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971437
|
|
MRASA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-022-005/2
()
|
3002009000NRG24230620230295360
|
23/06/2023
|
CHATHAI MOG
|
3002009WL014471
|
CHATHAI MOG
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971428
|
|
CHATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-022-005/20
()
|
3002009000NRG24230620230295361
|
23/06/2023
|
RITA MOG
|
3002009WL014471
|
RITA MOG
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971425
|
|
RITA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-022-005/21
()
|
3002009000NRG24230620230295362
|
23/06/2023
|
IGO MOG
|
3002009WL014471
|
IGO MOG
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971434
|
|
IGO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-022-005/22
()
|
3002009000NRG24230620230295363
|
23/06/2023
|
PECHENDA MOG
|
3002009WL014471
|
PECHENDA MOG
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971427
|
|
PAICHAINDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-022-005/225
()
|
3002009000NRG24230620230295364
|
23/06/2023
|
Mongchai Mog
|
3002009WL014471
|
Mongchai Mog
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971441
|
|
MANCHAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHILACHARI
|
TR-02-009-022-005/23
()
|
3002009000NRG24230620230295365
|
23/06/2023
|
MANCHI MOG
|
3002009WL014471
|
MANCHI MOG
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971439
|
|
MANCHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-022-005/230
()
|
3002009000NRG24230620230295366
|
23/06/2023
|
THOANG MOG
|
3002009WL014471
|
THOANG MOG
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971426
|
|
THOANG MOG SO RAFRU
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-022-005/234
()
|
3002009000NRG24230620230295367
|
23/06/2023
|
Kongjari Mog
|
3002009WL014471
|
Kongjari Mog
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971445
|
|
KANJARI MOG SO ANGYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-022-005/235
()
|
3002009000NRG24230620230295368
|
23/06/2023
|
Arema Mog
|
3002009WL014471
|
Arema Mog
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971447
|
|
AAREMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-022-005/236
()
|
3002009000NRG24230620230295369
|
23/06/2023
|
kyajai Mog
|
3002009WL014471
|
kyajai Mog
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971443
|
|
KYAJAI MOG SO MRACHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-022-005/24
()
|
3002009000NRG24230620230295370
|
23/06/2023
|
Krasong Mog
|
3002009WL014471
|
Krasong Mog
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971444
|
|
KRASONG MOG DO RUHINI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-022-005/242
()
|
3002009000NRG24230620230295371
|
23/06/2023
|
Pranoy Mog
|
3002009WL014471
|
Pranoy Mog
|
00458
|
PUNB0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971446
|
|
PRANOY MOG SP PAITHAIONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
21
|
SHILACHARI
|
TR-02-009-022-004/113-B
()
|
3002009000NRG24230620230295349
|
23/06/2023
|
TANIMA MOG
|
3002009WL014471
|
TANIMA MOG
|
00458
|
UTBI0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971431
|
|
TANIMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-022-005/11
()
|
3002009000NRG24230620230295352
|
23/06/2023
|
TAHICHAI MOG
|
3002009WL014471
|
TAHICHAI MOG
|
00458
|
UTBI0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971435
|
|
TAHICHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-022-005/16
()
|
3002009000NRG24230620230295356
|
23/06/2023
|
RATHUCHE MOG
|
3002009WL014471
|
RATHUCHE MOG
|
00458
|
UTBI0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971430
|
|
RATHUCHE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-022-005/17
()
|
3002009000NRG24230620230295357
|
23/06/2023
|
RIMRACHAI MOG
|
3002009WL014471
|
RIMRACHAI MOG
|
00458
|
UTBI0RRBTGB
|
2457
|
2457
|
Processed
|
03/07/2023
|
|
2977971433
|
|
RIMRACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|