|
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-02-009-006-004/129
()
|
3002009000NRG24010120241112054
|
01/01/2024
|
Donggya Mog
|
3002009WL060628
|
Donggya Mog
|
00165
|
IBKL0001502
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615049
|
|
DONGGY MOG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-006-004/109
()
|
3002009000NRG24010120241112037
|
01/01/2024
|
Shri Uthai Mog
|
3002009WL060628
|
Shri Uthai Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615077
|
|
UTHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-006-004/111
()
|
3002009000NRG24010120241112039
|
01/01/2024
|
Auang Mog
|
3002009WL060628
|
Auang Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615074
|
|
AUANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-006-004/113
()
|
3002009000NRG24010120241112040
|
01/01/2024
|
Kalabi Mog
|
3002009WL060628
|
Kalabi Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615066
|
|
KALABI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-006-004/114
()
|
3002009000NRG24010120241112041
|
01/01/2024
|
Shri Ruigya Mog
|
3002009WL060628
|
Shri Ruigya Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615072
|
|
RUIGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-006-004/115
()
|
3002009000NRG24010120241112042
|
01/01/2024
|
Shri Priyajit Mog
|
3002009WL060628
|
Shri Priyajit Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615054
|
|
PRIYAJIT MOG SO CHINGLAFRU
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-006-004/116
()
|
3002009000NRG24010120241112043
|
01/01/2024
|
Smt. Auima Mog
|
3002009WL060628
|
Smt. Auima Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615069
|
|
AUIMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-006-004/117
()
|
3002009000NRG24010120241112044
|
01/01/2024
|
Smt. Usongma Mog
|
3002009WL060628
|
Smt. Usongma Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615058
|
|
USONGMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-006-004/118
()
|
3002009000NRG24010120241112045
|
01/01/2024
|
Shri Ugyajai Mog
|
3002009WL060628
|
Shri Ugyajai Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615052
|
|
UGYAJAI MOG S/O-LABRECHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-006-004/119
()
|
3002009000NRG24010120241112046
|
01/01/2024
|
Shri Mrasa Mog
|
3002009WL060628
|
Shri Mrasa Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615076
|
|
MRASA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-006-004/120
()
|
3002009000NRG24010120241112048
|
01/01/2024
|
Rifrusai Mog
|
3002009WL060628
|
Rifrusai Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615081
|
|
MINATI DEBBARMA
|
UCO BANK(607066)
|
|
12
|
SHILACHARI
|
TR-02-009-006-004/122
()
|
3002009000NRG24010120241112049
|
01/01/2024
|
Shri Akra Mog
|
3002009WL060628
|
Shri Akra Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615055
|
|
AKRA MOG S/O-SATHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-006-004/125
()
|
3002009000NRG24010120241112050
|
01/01/2024
|
Shri Angkrayajai Mog
|
3002009WL060628
|
Shri Angkrayajai Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615075
|
|
ANGKRAYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-006-004/126
()
|
3002009000NRG24010120241112051
|
01/01/2024
|
Shri Amalendu Chakma
|
3002009WL060628
|
Shri Amalendu Chakma
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615067
|
|
AMALENDU CHAKMA SO MANGAL CH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-006-004/127
()
|
3002009000NRG24010120241112052
|
01/01/2024
|
Smt. Chumki Mog
|
3002009WL060628
|
Smt. Chumki Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615065
|
|
CHUMKI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-006-004/128
()
|
3002009000NRG24010120241112053
|
01/01/2024
|
Smt.Kralau Mog
|
3002009WL060628
|
Smt.Kralau Mog
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615057
|
|
KRALAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-006-004/130
()
|
3002009000NRG24010120241112055
|
01/01/2024
|
MR ALUANG MOG
|
3002009WL060628
|
MR ALUANG MOG
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615053
|
|
ALUANG MOG SO LURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-006-004/131
()
|
3002009000NRG24010120241112056
|
01/01/2024
|
MECHANDA MOG
|
3002009WL060628
|
MECHANDA MOG
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615064
|
|
MECHANDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
19
|
SHILACHARI
|
TR-02-009-006-004/1
()
|
3002009000NRG24010120241112027
|
01/01/2024
|
CHENDA MOG
|
3002009WL060628
|
CHENDA MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615059
|
|
CHENDA MOG D/O-KANGJA ANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-006-004/10
()
|
3002009000NRG24010120241112028
|
01/01/2024
|
ANYAU MOG
|
3002009WL060628
|
ANYAU MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615068
|
|
ANYAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-006-004/100
()
|
3002009000NRG24010120241112029
|
01/01/2024
|
MONGDHU MOG
|
3002009WL060628
|
MONGDHU MOG
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898615060
|
|
MONGDHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-006-004/101
()
|
3002009000NRG24010120241112030
|
01/01/2024
|
APAI MOG
|
3002009WL060628
|
APAI MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615071
|
|
APAI MOG WO SUDHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-006-004/102
()
|
3002009000NRG24010120241112031
|
01/01/2024
|
KALA MOG
|
3002009WL060628
|
KALA MOG
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
16/03/2024
|
|
1898615079
|
|
KALA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-006-004/103
()
|
3002009000NRG24010120241112032
|
01/01/2024
|
ALOANG MOG
|
3002009WL060628
|
ALOANG MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615082
|
|
ALOANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-006-004/105
()
|
3002009000NRG24010120241112033
|
01/01/2024
|
MONGFA MOG
|
3002009WL060628
|
MONGFA MOG
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
16/03/2024
|
|
1898615051
|
|
MONGFA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-006-004/106
()
|
3002009000NRG24010120241112034
|
01/01/2024
|
NAYABHAI MOG
|
3002009WL060628
|
NAYABHAI MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615083
|
|
NAYABHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-006-004/107
()
|
3002009000NRG24010120241112035
|
01/01/2024
|
MONGSA MOG
|
3002009WL060628
|
MONGSA MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615063
|
|
MONGSA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-006-004/108
()
|
3002009000NRG24010120241112036
|
01/01/2024
|
Badu Mog
|
3002009WL060628
|
Badu Mog
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Rejected
|
16/03/2024
|
|
1898615050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SHILACHARI
|
TR-02-009-006-004/11
()
|
3002009000NRG24010120241112038
|
01/01/2024
|
PAISANU MOG
|
3002009WL060628
|
PAISANU MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615078
|
|
NECHANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-006-004/12
()
|
3002009000NRG24010120241112047
|
01/01/2024
|
ANGJASHI MOG
|
3002009WL060628
|
ANGJASHI MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615056
|
|
ANGJASAI MOG/S.O-ANGGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-006-004/20
()
|
3002009000NRG24010120241112057
|
01/01/2024
|
THAINGYA MOG
|
3002009WL060628
|
THAINGYA MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615070
|
|
THAINGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-006-004/22
()
|
3002009000NRG24010120241112058
|
01/01/2024
|
THYANGA MOG
|
3002009WL060628
|
THYANGA MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615061
|
|
THYANGA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-006-004/23
()
|
3002009000NRG24010120241112059
|
01/01/2024
|
LABRACHAI MOG
|
3002009WL060628
|
LABRACHAI MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615062
|
|
LABRACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-006-004/25
()
|
3002009000NRG24010120241112060
|
01/01/2024
|
UGYA MOG
|
3002009WL060628
|
UGYA MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615080
|
|
UGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-006-004/26
()
|
3002009000NRG24010120241112061
|
01/01/2024
|
CHANU MOG
|
3002009WL060628
|
CHANU MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1898615073
|
|
CHANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62784
|
62784
|
|
|
|
|
|
|
|