|
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-02-009-024-002/25
()
|
3002009000NRG24131220231058923
|
13/12/2023
|
Sumitra Mog
|
3002009WL056676
|
Sumitra Mog
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898596327
|
|
SUMITRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-024-002/70
()
|
3002009000NRG24131220231058916
|
13/12/2023
|
Snaong Mog
|
3002009WL056675
|
Snaong Mog
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898596328
|
|
SNAONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-024-007/55
()
|
3002009000NRG24131220231058925
|
13/12/2023
|
PRITILATA TRIPURA
|
3002009WL056676
|
PRITILATA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898596322
|
|
PRITILATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-024-007/80
()
|
3002009000NRG24131220231058920
|
13/12/2023
|
KALPANA TRIPURA
|
3002009WL056675
|
KALPANA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898596329
|
|
KALPANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-024-007/91
()
|
3002009000NRG24131220231058921
|
13/12/2023
|
PREMLILA TRIPURA
|
3002009WL056675
|
PREMLILA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898596324
|
|
PREMLILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-024-008/48
()
|
3002009000NRG24131220231058927
|
13/12/2023
|
CHAMPA MOG
|
3002009WL056676
|
CHAMPA MOG
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898596325
|
|
CHAMPA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8362
|
8362
|
|
|
|
|
|
|
|
|
7
|
SHILACHARI
|
TR-02-009-024-002/124
()
|
3002009000NRG24131220231058922
|
13/12/2023
|
ASHA TRIPURA
|
3002009WL056676
|
ASHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898596323
|
|
ASHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-024-002/74
()
|
3002009000NRG24131220231058917
|
13/12/2023
|
CHENGTHAOYAI MOG
|
3002009WL056675
|
CHENGTHAOYAI MOG
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898596331
|
|
CHENGTHAOYAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-024-002/79
()
|
3002009000NRG24131220231058918
|
13/12/2023
|
MONGSATHAI MOG
|
3002009WL056675
|
MONGSATHAI MOG
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898596333
|
|
MONGSATHAI MOG SO MONGFA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-024-002/87
()
|
3002009000NRG24131220231058924
|
13/12/2023
|
MRACHATHAI TRIPURA
|
3002009WL056676
|
MRACHATHAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898596332
|
|
MASATHE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-024-002/94
()
|
3002009000NRG24131220231058919
|
13/12/2023
|
WANGSONG MOG
|
3002009WL056675
|
WANGSONG MOG
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898596326
|
|
OYANSAN MOG WO CHENLAW
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-024-008/1
()
|
3002009000NRG24131220231058926
|
13/12/2023
|
MATINDRA TRIPURA
|
3002009WL056676
|
MATINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898596330
|
|
MATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17854
|
17854
|
|
|
|
|
|
|
|