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
|
BUNGHMUN
|
MZ-02-004-024-001/128 (Sumasumi)
|
2202004000NRG23250920230471889
|
26/09/2023
|
Kalabua
|
2202004WL0003048
|
Kalabua
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
19/01/2024
|
|
9666004400
|
|
Kalabua
|
()
|
2
|
BUNGHMUN
|
MZ-02-004-024-001/128 (Sumasumi)
|
2202004000NRG23250920230471888
|
26/09/2023
|
Kalabua
|
2202004WL0003048
|
Kalabua
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
19/01/2024
|
|
9666004401
|
|
Kalabua
|
()
|
3
|
BUNGHMUN
|
MZ-02-004-024-001/128 (Sumasumi)
|
2202004000NRG23250920230471881
|
26/09/2023
|
Kalabua
|
2202004WL0003048
|
Kalabua
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
19/01/2024
|
|
9666004399
|
|
Kalabua
|
()
|
4
|
TLABUNG
|
MZ-02-004-029-001/616 (Devasora)
|
2202004000NRG23250920230471797
|
26/09/2023
|
Nilo Moni
|
2202004WL0003039
|
Nilo Moni
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Rejected
|
19/01/2024
|
|
9666004409
|
No Such Account
|
|
|
5
|
TLABUNG
|
MZ-02-004-029-001/616 (Devasora)
|
2202004000NRG23250920230471796
|
26/09/2023
|
Nilo Moni
|
2202004WL0003039
|
Nilo Moni
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Rejected
|
19/01/2024
|
|
9666004408
|
No Such Account
|
|
|
6
|
TLABUNG
|
MZ-02-004-029-001/616 (Devasora)
|
2202004000NRG23250920230471795
|
26/09/2023
|
Nilo Moni
|
2202004WL0003039
|
Nilo Moni
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Rejected
|
19/01/2024
|
|
9666004407
|
No Such Account
|
|
|
7
|
TLABUNG
|
MZ-02-004-029-001/616 (Devasora)
|
2202004000NRG23250920230471794
|
26/09/2023
|
Nilo Moni
|
2202004WL0003039
|
Nilo Moni
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Rejected
|
19/01/2024
|
|
9666004406
|
No Such Account
|
|
|
8
|
TLABUNG
|
MZ-02-004-029-001/616 (Devasora)
|
2202004000NRG23250920230471793
|
26/09/2023
|
Nilo Moni
|
2202004WL0003039
|
Nilo Moni
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Rejected
|
19/01/2024
|
|
9666004405
|
No Such Account
|
|
|
9
|
TLABUNG
|
MZ-02-004-029-001/616 (Devasora)
|
2202004000NRG23250920230471792
|
26/09/2023
|
Nilo Moni
|
2202004WL0003039
|
Nilo Moni
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Rejected
|
19/01/2024
|
|
9666004404
|
No Such Account
|
|
|
10
|
TLABUNG
|
MZ-02-004-029-001/616 (Devasora)
|
2202004000NRG23250920230471791
|
26/09/2023
|
Nilo Moni
|
2202004WL0003039
|
Nilo Moni
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Rejected
|
19/01/2024
|
|
9666004403
|
No Such Account
|
|
|
11
|
TLABUNG
|
MZ-02-004-029-001/616 (Devasora)
|
2202004000NRG23250920230471790
|
26/09/2023
|
Nilo Moni
|
2202004WL0003039
|
Nilo Moni
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Rejected
|
19/01/2024
|
|
9666004402
|
No Such Account
|
|
|
12
|
TLABUNG
|
MZ-02-004-030-001/518 (Malsury)
|
2202004000NRG23250920230471824
|
26/09/2023
|
Bola Chakma
|
2202004WL0003042
|
Bola Chakma
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Rejected
|
19/01/2024
|
|
9666004398
|
Account closed
|
|
|
13
|
TLABUNG
|
MZ-02-004-030-001/518 (Malsury)
|
2202004000NRG23250920230471823
|
26/09/2023
|
Bola Chakma
|
2202004WL0003042
|
Bola Chakma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Rejected
|
19/01/2024
|
|
9666004394
|
Account closed
|
|
|
14
|
TLABUNG
|
MZ-02-004-030-001/518 (Malsury)
|
2202004000NRG23250920230471822
|
26/09/2023
|
Bola Chakma
|
2202004WL0003042
|
Bola Chakma
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Rejected
|
19/01/2024
|
|
9666004397
|
Account closed
|
|
|
15
|
TLABUNG
|
MZ-02-004-030-001/518 (Malsury)
|
2202004000NRG23250920230471819
|
26/09/2023
|
Bola Chakma
|
2202004WL0003042
|
Bola Chakma
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Rejected
|
19/01/2024
|
|
9666004395
|
Account closed
|
|
|
16
|
TLABUNG
|
MZ-02-004-030-001/518 (Malsury)
|
2202004000NRG23250920230471813
|
26/09/2023
|
Bola Chakma
|
2202004WL0003042
|
Bola Chakma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Rejected
|
19/01/2024
|
|
9666004396
|
Account closed
|
|
|
17
|
TLABUNG
|
MZ-02-004-032-001/474 (Puankhai)
|
2202004000NRG23250920230471845
|
26/09/2023
|
Borun
|
2202004WL0003045
|
Borun
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
19/01/2024
|
|
9666004412
|
|
Borun
|
()
|
18
|
TLABUNG
|
MZ-02-004-032-001/474 (Puankhai)
|
2202004000NRG23250920230471844
|
26/09/2023
|
Borun
|
2202004WL0003045
|
Borun
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
19/01/2024
|
|
9666004410
|
|
Borun
|
()
|
19
|
TLABUNG
|
MZ-02-004-033-001/202 (Hmundo)
|
2202004000NRG23250920230471806
|
26/09/2023
|
Badsha
|
2202004WL0003040
|
Badsha
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
19/01/2024
|
|
9666004411
|
|
Badsha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33086
|
33086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33086
|
33086
|
|
|
|
|
|
|
|