|
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
|
BUNGTLANG S
|
MZ-08-004-012-001/336
(Karlui-II)
|
2208004000NRG24301120230285861
|
01/12/2023
|
Nobin Bijoy
|
2208004WL002264
|
Nobin Bijoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818275
|
|
Nobin Bijoy
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-012-001/337
(Karlui-II)
|
2208004000NRG24301120230285862
|
01/12/2023
|
Rogoni Chandra Chakma I
|
2208004WL002264
|
Rogoni Chandra Chakma I
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818277
|
|
Rogoni Chandra Chakma I
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-012-001/456
(Karlui-II)
|
2208004000NRG24301120230285881
|
01/12/2023
|
Nuadhan
|
2208004WL002264
|
Nuadhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818268
|
|
Nuadhan
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-012-001/4723
(Karlui-II)
|
2208004000NRG24301120230285897
|
01/12/2023
|
Patobi
|
2208004WL002264
|
Patobi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818282
|
|
Patobi
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-012-001/492
(Karlui-II)
|
2208004000NRG24301120230285914
|
01/12/2023
|
Loxmi kumar chakma
|
2208004WL002264
|
Loxmi kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818272
|
|
Loxmi kumar chakma
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-012-001/494
(Karlui-II)
|
2208004000NRG24301120230285916
|
01/12/2023
|
Binod baraon chakma
|
2208004WL002264
|
Binod baraon chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818267
|
|
Binod baraon chakma
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-012-001/496
(Karlui-II)
|
2208004000NRG24301120230285918
|
01/12/2023
|
Kripadhan Chakma I
|
2208004WL002264
|
Kripadhan Chakma I
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818269
|
|
Kripadhan Chakma I
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-012-001/505
(Karlui-II)
|
2208004000NRG24301120230285928
|
01/12/2023
|
Sundor chakma
|
2208004WL002264
|
Sundor chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818281
|
|
Sundor chakma
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-012-001/509
(Karlui-II)
|
2208004000NRG24301120230285930
|
01/12/2023
|
Milebi Chakma
|
2208004WL002264
|
Milebi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818274
|
|
Milebi Chakma
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-012-001/54-B
(Karlui-II)
|
2208004000NRG24301120230285940
|
01/12/2023
|
Sushil Kumar
|
2208004WL002264
|
Sushil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818271
|
|
Sushil Kumar
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-012-001/80-B
(Karlui-II)
|
2208004000NRG24301120230285944
|
01/12/2023
|
RAJ KUMARI
|
2208004WL002264
|
RAJ KUMARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818283
|
|
RAJ KUMARI
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-030-001/162
(Karlui-II)
|
2208004000NRG24301120230285948
|
01/12/2023
|
Robina
|
2208004WL002264
|
Robina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818285
|
|
Robina
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-030-001/537
(Karlui-II)
|
2208004000NRG24301120230285961
|
01/12/2023
|
Shanti Jeeban
|
2208004WL002264
|
Shanti Jeeban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818288
|
|
Shanti Jeeban
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-030-001/5378
(Karlui-II)
|
2208004000NRG24301120230285966
|
01/12/2023
|
Megobaran Chakma
|
2208004WL002264
|
Megobaran Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818273
|
|
Megobaran Chakma
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-030-001/5384
(Karlui-II)
|
2208004000NRG24301120230285973
|
01/12/2023
|
L. BRAHMA CHAKMA
|
2208004WL002264
|
L. BRAHMA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818270
|
|
L. BRAHMA CHAKMA
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-030-001/5393
(Karlui-II)
|
2208004000NRG24301120230285981
|
01/12/2023
|
Vanlaldika
|
2208004WL002264
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818276
|
|
Vanlaldika
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-030-001/5395
(Karlui-II)
|
2208004000NRG24301120230285983
|
01/12/2023
|
Maya Chakma
|
2208004WL002264
|
Maya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818278
|
|
Maya Chakma
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-030-001/5400
(Karlui-II)
|
2208004000NRG24301120230285988
|
01/12/2023
|
Mejangbi Chakma
|
2208004WL002264
|
Mejangbi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818280
|
|
Mejangbi Chakma
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-030-001/5402
(Karlui-II)
|
2208004000NRG24301120230285990
|
01/12/2023
|
Rukhini Chakma
|
2208004WL002264
|
Rukhini Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818279
|
|
Rukhini Chakma
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-030-001/5404
(Karlui-II)
|
2208004000NRG24301120230285992
|
01/12/2023
|
Been Chakma
|
2208004WL002264
|
Been Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818284
|
|
Been Chakma
|
()
|
|
21
|
BUNGTLANG S
|
MZ-08-004-030-001/5424
(Karlui-II)
|
2208004000NRG24301120230286012
|
01/12/2023
|
Rangabi Chakma
|
2208004WL002264
|
Rangabi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818286
|
|
Rangabi Chakma
|
()
|
|
22
|
BUNGTLANG S
|
MZ-08-004-030-001/5428
(Karlui-II)
|
2208004000NRG24301120230286016
|
01/12/2023
|
Torongini Chakma
|
2208004WL002264
|
Torongini Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818287
|
|
Torongini Chakma
|
()
|
|
23
|
BUNGTLANG S
|
MZ-08-004-030-001/5432
(Karlui-II)
|
2208004000NRG24301120230286020
|
01/12/2023
|
Lucky Chakma
|
2208004WL002264
|
Lucky Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818289
|
|
Lucky Chakma
|
()
|
|
24
|
BUNGTLANG S
|
MZ-08-004-030-001/5434
(Karlui-II)
|
2208004000NRG24301120230286022
|
01/12/2023
|
Chiranjit Chakma
|
2208004WL002264
|
Chiranjit Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818290
|
|
Chiranjit Chakma
|
()
|
|
25
|
BUNGTLANG S
|
MZ-08-004-030-001/5443
(Karlui-II)
|
2208004000NRG24301120230286031
|
01/12/2023
|
Judho
|
2208004WL002264
|
Judho
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818291
|
|
Judho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87150
|
87150
|
|
|
|
|
|
|
|
|
26
|
BUNGTLANG S
|
MZ-08-004-030-001/5433
(Karlui-II)
|
2208004000NRG24301120230286021
|
01/12/2023
|
Jaruna Chakma
|
2208004WL002264
|
Jaruna Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205818266
|
|
MRS JARUNA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90636
|
90636
|
|
|
|
|
|
|
|