|
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-02-009-006-003/53
()
|
3002009000NRG24090620230209270
|
09/06/2023
|
Peisong Mog
|
3002009WL011323
|
Peisong Mog
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482231
|
|
PEISONG MOG DO LT MOHGLAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-022-002/92
()
|
3002009000NRG24090620230209280
|
09/06/2023
|
GITA TRIPURA
|
3002009WL011323
|
GITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482264
|
|
GITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-08-001-006-003/252
()
|
3002009000NRG24090620230209281
|
09/06/2023
|
Mr. Ankyajai Mog
|
3002009WL011323
|
Mr. Ankyajai Mog
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482262
|
|
ANKYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
4
|
SHILACHARI
|
TR-02-009-006-003/29
()
|
3002009000NRG24090620230209243
|
09/06/2023
|
MRABAI MOG
|
3002009WL011323
|
MRABAI MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482248
|
|
MRABAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-006-003/3
()
|
3002009000NRG24090620230209244
|
09/06/2023
|
KANJA MOG
|
3002009WL011323
|
KANJA MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482234
|
|
KANJA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-006-003/30
()
|
3002009000NRG24090620230209245
|
09/06/2023
|
ATUFRU MOG
|
3002009WL011323
|
ATUFRU MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482247
|
|
ATHAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-006-003/32
()
|
3002009000NRG24090620230209247
|
09/06/2023
|
RUCAI MOG
|
3002009WL011323
|
RUCAI MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482233
|
|
RUICHANG MOG SO MANGSI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-006-003/33
()
|
3002009000NRG24090620230209248
|
09/06/2023
|
SHUDHU MOG
|
3002009WL011323
|
SHUDHU MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482236
|
|
SHUDHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-006-003/34
()
|
3002009000NRG24090620230209249
|
09/06/2023
|
KANJARI MOG
|
3002009WL011323
|
KANJARI MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482254
|
|
KANJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-006-003/35
()
|
3002009000NRG24090620230209250
|
09/06/2023
|
SUNTARA MOG
|
3002009WL011323
|
SUNTARA MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482244
|
|
SUNTARA MOG TRIPURA
|
IDBI BANK(607095)
|
|
11
|
SHILACHARI
|
TR-02-009-006-003/36
()
|
3002009000NRG24090620230209251
|
09/06/2023
|
CHATHAI MOG
|
3002009WL011323
|
CHATHAI MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482245
|
|
CHATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-006-003/37
()
|
3002009000NRG24090620230209252
|
09/06/2023
|
PUCHAINDA MOG
|
3002009WL011323
|
PUCHAINDA MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482249
|
|
PUCHAINDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-006-003/38
()
|
3002009000NRG24090620230209253
|
09/06/2023
|
ANJALI MOG
|
3002009WL011323
|
ANJALI MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482228
|
|
ANJALI MOG
|
IDBI BANK(607095)
|
|
14
|
SHILACHARI
|
TR-02-009-006-003/39
()
|
3002009000NRG24090620230209254
|
09/06/2023
|
UGUYA MOG
|
3002009WL011323
|
UGUYA MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482258
|
|
UGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-006-003/4
()
|
3002009000NRG24090620230209255
|
09/06/2023
|
ATASI MOG
|
3002009WL011323
|
ATASI MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482246
|
|
ATASI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-006-003/40
()
|
3002009000NRG24090620230209256
|
09/06/2023
|
CHENGTHOI MOG
|
3002009WL011323
|
CHENGTHOI MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482260
|
|
CHENGTHOI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-006-003/41
()
|
3002009000NRG24090620230209257
|
09/06/2023
|
AFRU MOG
|
3002009WL011323
|
AFRU MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482242
|
|
AFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-006-003/42
()
|
3002009000NRG24090620230209258
|
09/06/2023
|
ALUANG MOG
|
3002009WL011323
|
ALUANG MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482256
|
|
ALUANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-006-003/43
()
|
3002009000NRG24090620230209259
|
09/06/2023
|
SHRIBALA MOG
|
3002009WL011323
|
SHRIBALA MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482261
|
|
SHRIBALA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-006-003/44
()
|
3002009000NRG24090620230209260
|
09/06/2023
|
ATHUING MOG
|
3002009WL011323
|
ATHUING MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482255
|
|
ATHUING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-006-003/45
()
|
3002009000NRG24090620230209261
|
09/06/2023
|
APAIMA MOG
|
3002009WL011323
|
APAIMA MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482230
|
|
APAIMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-006-003/46
()
|
3002009000NRG24090620230209262
|
09/06/2023
|
CHHENDAU MOG
|
3002009WL011323
|
CHHENDAU MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482259
|
|
CHHENDAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-006-003/47
()
|
3002009000NRG24090620230209263
|
09/06/2023
|
CHENDAO MOG
|
3002009WL011323
|
CHENDAO MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482232
|
|
CHENDAO MOG W/O-LT.ANJU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-006-003/48
()
|
3002009000NRG24090620230209264
|
09/06/2023
|
CHAINAPHRO MOG
|
3002009WL011323
|
CHAINAPHRO MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482252
|
|
CHAINAPHRO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-006-003/49
()
|
3002009000NRG24090620230209265
|
09/06/2023
|
PABARI MOG
|
3002009WL011323
|
PABARI MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482251
|
|
PAIBANGRI MOG
|
IDBI BANK(607095)
|
|
26
|
SHILACHARI
|
TR-02-009-006-003/5
()
|
3002009000NRG24090620230209266
|
09/06/2023
|
UTTAM MOG
|
3002009WL011323
|
UTTAM MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482253
|
|
UTTAM MOG
|
IDBI BANK(607095)
|
|
27
|
SHILACHARI
|
TR-02-009-006-003/50
()
|
3002009000NRG24090620230209267
|
09/06/2023
|
THAIKHAI MOG
|
3002009WL011323
|
THAIKHAI MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482250
|
|
THAIKHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-006-003/51
()
|
3002009000NRG24090620230209268
|
09/06/2023
|
MEFRU MOG
|
3002009WL011323
|
MEFRU MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482263
|
|
MEFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-006-003/52
()
|
3002009000NRG24090620230209269
|
09/06/2023
|
ANKYAJAI MOG
|
3002009WL011323
|
ANKYAJAI MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482239
|
|
ANKYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-006-003/54
()
|
3002009000NRG24090620230209271
|
09/06/2023
|
KRIOU MOG
|
3002009WL011323
|
KRIOU MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482238
|
|
KRAIU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-006-003/55
()
|
3002009000NRG24090620230209272
|
09/06/2023
|
SUICHAU MOG
|
3002009WL011323
|
SUICHAU MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482243
|
|
SUICHAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-006-003/57
()
|
3002009000NRG24090620230209274
|
09/06/2023
|
UGYA MOG
|
3002009WL011323
|
UGYA MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482237
|
|
UGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-006-003/58
()
|
3002009000NRG24090620230209275
|
09/06/2023
|
LACHAIFRU MOG
|
3002009WL011323
|
LACHAIFRU MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482257
|
|
LACHAIFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-006-003/59
()
|
3002009000NRG24090620230209276
|
09/06/2023
|
UKRAEANG MOG
|
3002009WL011323
|
UKRAEANG MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482229
|
|
UKRAEANG MOG/W.O-DOANGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-006-003/60
()
|
3002009000NRG24090620230209277
|
09/06/2023
|
MADU MOG
|
3002009WL011323
|
MADU MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482235
|
|
MADU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-006-003/61
()
|
3002009000NRG24090620230209278
|
09/06/2023
|
AMPHRU MOG
|
3002009WL011323
|
AMPHRU MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482241
|
|
AMPHRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-006-003/99
()
|
3002009000NRG24090620230209279
|
09/06/2023
|
REDHA MOG
|
3002009WL011323
|
REDHA MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674482240
|
|
REDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68340
|
68340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74370
|
74370
|
|
|
|
|
|
|
|