|
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
|
CHAWNGTE
|
MZ-08-002-005-001/10302
(BAGANPARA)
|
2208002000NRG24140720230112265
|
15/07/2023
|
JOYTIR MOY CHAKMA
|
2208002WL0000786
|
JOYTIR MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481753
|
|
JOYTIR MOY CHAKMA
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-007-001/103
(BETBUNYA)
|
2208002000NRG24140720230112274
|
15/07/2023
|
Ashini Kumar
|
2208002WL0000788
|
Ashini Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481751
|
|
Ashini Kumar
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-007-001/151
(BETBUNYA)
|
2208002000NRG24140720230112275
|
15/07/2023
|
MUKTA LAL
|
2208002WL0000788
|
MUKTA LAL
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481747
|
|
MUKTA LAL
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-007-001/200
(BETBUNYA)
|
2208002000NRG24140720230112276
|
15/07/2023
|
SONA CHAKMA
|
2208002WL0000788
|
SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481745
|
|
SONA CHAKMA
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-007-001/36-B
(BETBUNYA)
|
2208002000NRG24140720230112277
|
15/07/2023
|
PATTAR MUNI
|
2208002WL0000788
|
PATTAR MUNI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481755
|
|
PATTAR MUNI
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-009-001/214
(BONDUKBANGA)
|
2208002000NRG24140720230112278
|
15/07/2023
|
Rasek Kumar
|
2208002WL0000789
|
Rasek Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481741
|
|
Rasek Kumar
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-011-001/15-B
(BORAITULI)
|
2208002000NRG24140720230112279
|
15/07/2023
|
Bana Chandra Tongchangya
|
2208002WL0000790
|
Bana Chandra Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
20/07/2023
|
|
3601481749
|
Account Holder Expired
|
|
|
|
8
|
CHAWNGTE
|
MZ-08-002-014-001/222-A
(BORAPANSURY II)
|
2208002000NRG24140720230112281
|
15/07/2023
|
Punto Mohan
|
2208002WL0000792
|
Punto Mohan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481746
|
|
Punto Mohan
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-018-001/126
(CHHOTAGUISURY II)
|
2208002000NRG24140720230112283
|
15/07/2023
|
Kalaudi
|
2208002WL0000793
|
Kalaudi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481742
|
|
Kalaudi
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-019-001/224
(CHHOTAPANSURY)
|
2208002000NRG24140720230112286
|
15/07/2023
|
Druna Joy
|
2208002WL0000794
|
Druna Joy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481736
|
|
Druna Joy
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-021-001/164
(DAMDEP II)
|
2208002000NRG24140720230112287
|
15/07/2023
|
NIARKHUPTHANGA
|
2208002WL0000795
|
NIARKHUPTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481750
|
|
NIARKHUPTHANGA
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-022-001/146-B
(DEVASORA N)
|
2208002000NRG24140720230112288
|
15/07/2023
|
BUDDHA LILA CHAKMA
|
2208002WL0000796
|
BUDDHA LILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/07/2023
|
|
3601481744
|
|
BUDDHA LILA CHAKMA
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-022-001/21-D
(DEVASORA N)
|
2208002000NRG24140720230112289
|
15/07/2023
|
Jarmanya CHakma
|
2208002WL0000796
|
Jarmanya CHakma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/07/2023
|
|
3601481774
|
|
Jarmanya CHakma
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-022-001/308
(DEVASORA N)
|
2208002000NRG24140720230112290
|
15/07/2023
|
SUSONA DEVI Chakma
|
2208002WL0000796
|
SUSONA DEVI Chakma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/07/2023
|
|
3601481756
|
|
SUSONA DEVI Chakma
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-022-001/73-B
(DEVASORA N)
|
2208002000NRG24140720230112291
|
15/07/2023
|
Lema
|
2208002WL0000796
|
Lema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/07/2023
|
|
3601481776
|
|
Lema
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-022-001/9392
(DEVASORA N)
|
2208002000NRG24140720230112292
|
15/07/2023
|
TRIDIP Chakma
|
2208002WL0000796
|
TRIDIP Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481757
|
|
TRIDIP Chakma
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-023-001/218
(DEVASORA S)
|
2208002000NRG24140720230112293
|
15/07/2023
|
Maratshaw Bo Chakma
|
2208002WL0000797
|
Maratshaw Bo Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481740
|
|
Maratshaw Bo Chakma
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-023-001/223
(DEVASORA S)
|
2208002000NRG24140720230112294
|
15/07/2023
|
Mona Dhan
|
2208002WL0000797
|
Mona Dhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481739
|
|
Mona Dhan
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-023-001/329
(DEVASORA S)
|
2208002000NRG24140720230112295
|
15/07/2023
|
PROCHANTO MOY CHAKMA
|
2208002WL0000797
|
PROCHANTO MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481738
|
|
PROCHANTO MOY CHAKMA
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-024-001/76
(DURSORA)
|
2208002000NRG24140720230112296
|
15/07/2023
|
Guno Dhan TONGCHANGYA
|
2208002WL0000798
|
Guno Dhan TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481748
|
|
Guno Dhan TONGCHANGYA
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-026-001/412
(DAMDEP III)
|
2208002000NRG24140720230112310
|
15/07/2023
|
Rangasula
|
2208002WL0000805
|
Rangasula
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481775
|
|
Rangasula
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-027-001/43-B
(FUTSURY)
|
2208002000NRG24140720230112299
|
15/07/2023
|
NUNU CHAKMA
|
2208002WL0000799
|
NUNU CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481773
|
|
NUNU CHAKMA
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-027-001/67-B
(FUTSURY)
|
2208002000NRG24140720230112300
|
15/07/2023
|
Proti Rai CHAKMA
|
2208002WL0000799
|
Proti Rai CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481752
|
|
Proti Rai CHAKMA
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-027-001/8
(FUTSURY)
|
2208002000NRG24140720230112301
|
15/07/2023
|
JUBA MAYA CHAKMA
|
2208002WL0000799
|
JUBA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481783
|
|
JUBA MAYA CHAKMA
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-031-001/150
(GOLASURY)
|
2208002000NRG24140720230112302
|
15/07/2023
|
Deva brata chakma
|
2208002WL0000800
|
Deva brata chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481743
|
|
Deva brata chakma
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-031-001/95-B
(GOLASURY)
|
2208002000NRG24140720230112303
|
15/07/2023
|
PRIYO DOY CHAKMA
|
2208002WL0000800
|
PRIYO DOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481737
|
|
PRIYO DOY CHAKMA
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-037-001/194-D
(AROTINAGAR)
|
2208002000NRG24140720230112306
|
15/07/2023
|
Kalabi Chakma
|
2208002WL0000802
|
Kalabi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481758
|
|
Kalabi Chakma
|
()
|
|
28
|
CHAWNGTE
|
MZ-08-002-076-001/100
(JARULSURY II)
|
2208002000NRG24140720230112307
|
15/07/2023
|
Zingya
|
2208002WL0000803
|
Zingya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481754
|
|
Zingya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
29
|
CHAWNGTE
|
MZ-08-002-002-001/246
(AJASORA I)
|
2208002000NRG24140720230112262
|
15/07/2023
|
Potya Pudi Chakma
|
2208002WL0000785
|
Potya Pudi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481759
|
|
MRS POTYA PUDI CHAKMA
|
()
|
|
30
|
CHAWNGTE
|
MZ-08-002-002-001/5
(AJASORA I)
|
2208002000NRG24140720230112263
|
15/07/2023
|
Champa Chakma
|
2208002WL0000785
|
Champa Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481779
|
|
MRS CHAMPA CHAKMA
|
()
|
|
31
|
CHAWNGTE
|
MZ-08-002-002-001/82-B
(AJASORA I)
|
2208002000NRG24140720230112264
|
15/07/2023
|
SUMON CHAKMA
|
2208002WL0000785
|
SUMON CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481778
|
|
MR SUMON CHAKMA
|
()
|
|
32
|
CHAWNGTE
|
MZ-08-002-005-001/200
(BAGANPARA)
|
2208002000NRG24140720230112266
|
15/07/2023
|
USHA RANI CHAKMA
|
2208002WL0000786
|
USHA RANI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481771
|
|
MRS USHA RANI CHAKMA
|
()
|
|
33
|
CHAWNGTE
|
MZ-08-002-005-001/315
(BAGANPARA)
|
2208002000NRG24140720230112267
|
15/07/2023
|
PUNONG DHAN
|
2208002WL0000786
|
PUNONG DHAN
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481768
|
|
MR PUNONG DHAN
|
()
|
|
34
|
CHAWNGTE
|
MZ-08-002-005-001/379
(BAGANPARA)
|
2208002000NRG24140720230112268
|
15/07/2023
|
Kanyabi
|
2208002WL0000786
|
Kanyabi
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481769
|
|
MRS KANYABI
|
()
|
|
35
|
CHAWNGTE
|
MZ-08-002-005-001/53-B
(BAGANPARA)
|
2208002000NRG24140720230112269
|
15/07/2023
|
CHITRA LEKHA
|
2208002WL0000786
|
CHITRA LEKHA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481780
|
|
MRS CHANDRA LEKHA CHAKMA
|
()
|
|
36
|
CHAWNGTE
|
MZ-08-002-005-001/9690
(BAGANPARA)
|
2208002000NRG24140720230112270
|
15/07/2023
|
TARUN KANTI
|
2208002WL0000786
|
TARUN KANTI
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481772
|
|
MR TARUN KANTI CHAKMA
|
()
|
|
37
|
CHAWNGTE
|
MZ-08-002-006-001/124
(BAJEISORA)
|
2208002000NRG24140720230112271
|
15/07/2023
|
SUMONA CHAKMA
|
2208002WL0000787
|
SUMONA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481782
|
|
MRS JUBO LOXMI CHAKMA
|
()
|
|
38
|
CHAWNGTE
|
MZ-08-002-006-001/149
(BAJEISORA)
|
2208002000NRG24140720230112272
|
15/07/2023
|
Barathsawr
|
2208002WL0000787
|
Barathsawr
|
00415
|
SBIN0005244
|
1494
|
1494
|
Processed
|
20/07/2023
|
|
3601481766
|
|
MR BARATSWAR
|
()
|
|
39
|
CHAWNGTE
|
MZ-08-002-006-001/329
(BAJEISORA)
|
2208002000NRG24140720230112273
|
15/07/2023
|
NIRAN JOY CHAKMA
|
2208002WL0000787
|
NIRAN JOY CHAKMA
|
00415
|
SBIN0005244
|
1494
|
1494
|
Processed
|
20/07/2023
|
|
3601481770
|
|
MR NIRANJOY ILLITERATE
|
()
|
|
40
|
CHAWNGTE
|
MZ-08-002-012-001/122-B
(BORAKABAKHALI I)
|
2208002000NRG24140720230112280
|
15/07/2023
|
KALAMARATTO TONGCHANGYA
|
2208002WL0000791
|
KALAMARATTO TONGCHANGYA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481777
|
|
MR KALAMARAT TONGCHANGYA
|
()
|
|
41
|
CHAWNGTE
|
MZ-08-002-013-001/875
(BORAPANSURY EAST)
|
2208002000NRG24140720230112311
|
15/07/2023
|
JOSHNA DEVI CHAKMA
|
2208002WL0000806
|
JOSHNA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481763
|
|
MRS JOSHNA DEVI
|
()
|
|
42
|
CHAWNGTE
|
MZ-08-002-014-001/295
(BORAPANSURY II)
|
2208002000NRG24140720230112282
|
15/07/2023
|
ANIL BIKASH chakma
|
2208002WL0000792
|
ANIL BIKASH chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481734
|
|
MR ANIL BIKASH CHAKMA
|
()
|
|
43
|
CHAWNGTE
|
MZ-08-002-019-001/117-B
(CHHOTAPANSURY)
|
2208002000NRG24140720230112284
|
15/07/2023
|
TANU MOHAN
|
2208002WL0000794
|
TANU MOHAN
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481765
|
|
MR TANA MOHAN
|
()
|
|
44
|
CHAWNGTE
|
MZ-08-002-019-001/131-B
(CHHOTAPANSURY)
|
2208002000NRG24140720230112285
|
15/07/2023
|
PATUL KUMAR
|
2208002WL0000794
|
PATUL KUMAR
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481764
|
|
MR PATUL KUMAR
|
()
|
|
45
|
CHAWNGTE
|
MZ-08-002-024-001/84
(DURSORA)
|
2208002000NRG24140720230112297
|
15/07/2023
|
FULO MUTI TONGCHANGYA
|
2208002WL0000798
|
FULO MUTI TONGCHANGYA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481762
|
|
MRS FULO MUTI TONGCHANGYA
|
()
|
|
46
|
CHAWNGTE
|
MZ-08-002-026-001/146
(DAMDEP III)
|
2208002000NRG24140720230112309
|
15/07/2023
|
Kanongia
|
2208002WL0000805
|
Kanongia
|
00415
|
SBIN0005244
|
1743
|
1743
|
Rejected
|
20/07/2023
|
|
3601481767
|
Account closed
|
|
|
|
47
|
CHAWNGTE
|
MZ-08-002-027-001/15-B
(FUTSURY)
|
2208002000NRG24140720230112298
|
15/07/2023
|
Najanbi Chakma
|
2208002WL0000799
|
Najanbi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481760
|
|
MRS NAJANBI CHAKMA
|
()
|
|
48
|
CHAWNGTE
|
MZ-08-002-033-001/201
(JAMERSURY)
|
2208002000NRG24140720230112304
|
15/07/2023
|
Kina Mugi Chakma
|
2208002WL0000801
|
Kina Mugi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481735
|
|
MRS KINA MUGI CHAKMA
|
()
|
|
49
|
CHAWNGTE
|
MZ-08-002-036-001/626
(AROTINAGAR)
|
2208002000NRG24140720230112305
|
15/07/2023
|
Nirola Chakma
|
2208002WL0000802
|
Nirola Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481781
|
|
MISS B NIROLA CHAKMA
|
()
|
|
50
|
CHAWNGTE
|
MZ-08-002-079-001/3
(BORANASURY)
|
2208002000NRG24140720230112308
|
15/07/2023
|
Dhana Bhan Chakma
|
2208002WL0000804
|
Dhana Bhan Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
20/07/2023
|
|
3601481761
|
|
MR DHANA BHAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85656
|
85656
|
|
|
|
|
|
|
|