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
|
LAWNGTLAI
|
MZ-08-001-036-001/116-D (SUMSILUI)
|
2208001000NRG24131220230318317
|
15/12/2023
|
Kalabom
|
2208001WL002387
|
Kalabom
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681755
|
|
Kalabom
|
()
|
2
|
LAWNGTLAI
|
MZ-08-001-036-001/139-D (SUMSILUI)
|
2208001000NRG24131220230318332
|
15/12/2023
|
Dipamala
|
2208001WL002387
|
Dipamala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681767
|
|
Dipamala
|
()
|
3
|
LAWNGTLAI
|
MZ-08-001-036-001/159 (SUMSILUI)
|
2208001000NRG24131220230318344
|
15/12/2023
|
Reena Deka
|
2208001WL002387
|
Reena Deka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681775
|
|
Reena Deka
|
()
|
4
|
LAWNGTLAI
|
MZ-08-001-036-001/170-B (SUMSILUI)
|
2208001000NRG24131220230318353
|
15/12/2023
|
Biswajoy Chakma
|
2208001WL002387
|
Biswajoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681792
|
|
Biswajoy Chakma
|
()
|
5
|
LAWNGTLAI
|
MZ-08-001-036-001/177-B (SUMSILUI)
|
2208001000NRG24131220230318360
|
15/12/2023
|
Pritimoy
|
2208001WL002387
|
Pritimoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681793
|
|
Pritimoy
|
()
|
6
|
LAWNGTLAI
|
MZ-08-001-036-001/180-B (SUMSILUI)
|
2208001000NRG24131220230318363
|
15/12/2023
|
Sundro
|
2208001WL002387
|
Sundro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681783
|
|
Sundro
|
()
|
7
|
LAWNGTLAI
|
MZ-08-001-036-001/181-B (SUMSILUI)
|
2208001000NRG24131220230318364
|
15/12/2023
|
Reema Chakma
|
2208001WL002387
|
Reema Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681744
|
|
Reema Chakma
|
()
|
8
|
LAWNGTLAI
|
MZ-08-001-036-001/188-D (SUMSILUI)
|
2208001000NRG24131220230318365
|
15/12/2023
|
Bankin Chakma
|
2208001WL002387
|
Bankin Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681785
|
|
Bankin Chakma
|
()
|
9
|
LAWNGTLAI
|
MZ-08-001-036-001/1994 (SUMSILUI)
|
2208001000NRG24131220230318381
|
15/12/2023
|
Fula Joy
|
2208001WL002387
|
Fula Joy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681773
|
|
Fula Joy
|
()
|
10
|
LAWNGTLAI
|
MZ-08-001-036-001/200 (SUMSILUI)
|
2208001000NRG24131220230318383
|
15/12/2023
|
Peda
|
2208001WL002387
|
Peda
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681769
|
|
Peda
|
()
|
11
|
LAWNGTLAI
|
MZ-08-001-036-001/202 (SUMSILUI)
|
2208001000NRG24131220230318385
|
15/12/2023
|
Puspa Ranjan Chakma
|
2208001WL002387
|
Puspa Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681774
|
|
Puspa Ranjan Chakma
|
()
|
12
|
LAWNGTLAI
|
MZ-08-001-036-001/2033 (SUMSILUI)
|
2208001000NRG24131220230318387
|
15/12/2023
|
Gyana Shakti Chakma
|
2208001WL002387
|
Gyana Shakti Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681790
|
|
Gyana Shakti Chakma
|
()
|
13
|
LAWNGTLAI
|
MZ-08-001-036-001/209-D (SUMSILUI)
|
2208001000NRG24131220230318395
|
15/12/2023
|
Govinda
|
2208001WL002387
|
Govinda
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681768
|
|
Govinda
|
()
|
14
|
LAWNGTLAI
|
MZ-08-001-036-001/2102 (SUMSILUI)
|
2208001000NRG24131220230318397
|
15/12/2023
|
Nirmal Kanti Chakma
|
2208001WL002387
|
Nirmal Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681779
|
|
Nirmal Kanti Chakma
|
()
|
15
|
LAWNGTLAI
|
MZ-08-001-036-001/2395 (SUMSILUI)
|
2208001000NRG24131220230318426
|
15/12/2023
|
Brendra KUMAR
|
2208001WL002387
|
Brendra KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681766
|
|
Brendra KUMAR
|
()
|
16
|
LAWNGTLAI
|
MZ-08-001-036-001/243-B (SUMSILUI)
|
2208001000NRG24131220230318431
|
15/12/2023
|
Sujata
|
2208001WL002387
|
Sujata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681794
|
|
Sujata
|
()
|
17
|
LAWNGTLAI
|
MZ-08-001-036-001/244-B (SUMSILUI)
|
2208001000NRG24131220230318432
|
15/12/2023
|
Mrinal Kanti
|
2208001WL002387
|
Mrinal Kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681776
|
|
Mrinal Kanti
|
()
|
18
|
LAWNGTLAI
|
MZ-08-001-036-001/251-B (SUMSILUI)
|
2208001000NRG24131220230318436
|
15/12/2023
|
Sonokaw
|
2208001WL002387
|
Sonokaw
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681772
|
|
Sonokaw
|
()
|
19
|
LAWNGTLAI
|
MZ-08-001-036-001/265-B (SUMSILUI)
|
2208001000NRG24131220230318445
|
15/12/2023
|
A Lentumoy Chakma
|
2208001WL002387
|
A Lentumoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681780
|
|
A Lentumoy Chakma
|
()
|
20
|
LAWNGTLAI
|
MZ-08-001-036-001/301 (SUMSILUI)
|
2208001000NRG24131220230318460
|
15/12/2023
|
Ramesh Chakma
|
2208001WL002387
|
Ramesh Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681786
|
|
Ramesh Chakma
|
()
|
21
|
LAWNGTLAI
|
MZ-08-001-036-001/306 (SUMSILUI)
|
2208001000NRG24131220230318465
|
15/12/2023
|
Ramesh
|
2208001WL002387
|
Ramesh
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681770
|
|
Ramesh
|
()
|
22
|
LAWNGTLAI
|
MZ-08-001-036-001/314 (SUMSILUI)
|
2208001000NRG24131220230318472
|
15/12/2023
|
Getentra
|
2208001WL002387
|
Getentra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681765
|
|
Getentra
|
()
|
23
|
LAWNGTLAI
|
MZ-08-001-036-001/327 (SUMSILUI)
|
2208001000NRG24131220230318481
|
15/12/2023
|
priyo Ranjan
|
2208001WL002387
|
priyo Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681781
|
|
priyo Ranjan
|
()
|
24
|
LAWNGTLAI
|
MZ-08-001-036-001/339 (SUMSILUI)
|
2208001000NRG24131220230318490
|
15/12/2023
|
Gyana Rattan
|
2208001WL002387
|
Gyana Rattan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681787
|
|
Gyana Rattan
|
()
|
25
|
LAWNGTLAI
|
MZ-08-001-036-001/370 (SUMSILUI)
|
2208001000NRG24131220230318517
|
15/12/2023
|
sumon chakma
|
2208001WL002387
|
sumon chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681784
|
|
sumon chakma
|
()
|
26
|
LAWNGTLAI
|
MZ-08-001-036-001/372 (SUMSILUI)
|
2208001000NRG24131220230318519
|
15/12/2023
|
suba Mangal
|
2208001WL002387
|
suba Mangal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681743
|
|
suba Mangal
|
()
|
27
|
LAWNGTLAI
|
MZ-08-001-036-001/392 (SUMSILUI)
|
2208001000NRG24131220230318535
|
15/12/2023
|
Kalattua
|
2208001WL002387
|
Kalattua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681778
|
|
Kalattua
|
()
|
28
|
LAWNGTLAI
|
MZ-08-001-036-001/420 (SUMSILUI)
|
2208001000NRG24131220230318556
|
15/12/2023
|
Porilendu Chakma
|
2208001WL002387
|
Porilendu Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681788
|
|
Porilendu Chakma
|
()
|
29
|
LAWNGTLAI
|
MZ-08-001-036-001/436 (SUMSILUI)
|
2208001000NRG24131220230318568
|
15/12/2023
|
Poranya Chakma
|
2208001WL002387
|
Poranya Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681745
|
|
Poranya Chakma
|
()
|
30
|
LAWNGTLAI
|
MZ-08-001-036-001/475 (SUMSILUI)
|
2208001000NRG24131220230318599
|
15/12/2023
|
Sunita Chakma
|
2208001WL002387
|
Sunita Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681747
|
|
Sunita Chakma
|
()
|
31
|
LAWNGTLAI
|
MZ-08-001-036-001/479 (SUMSILUI)
|
2208001000NRG24131220230318601
|
15/12/2023
|
Sanjoy Chakma
|
2208001WL002387
|
Sanjoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681746
|
|
Sanjoy Chakma
|
()
|
32
|
LAWNGTLAI
|
MZ-08-001-036-001/524 (SUMSILUI)
|
2208001000NRG24131220230318641
|
15/12/2023
|
Badrapudi
|
2208001WL002387
|
Badrapudi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681748
|
|
Badrapudi
|
()
|
33
|
LAWNGTLAI
|
MZ-08-001-036-001/555 (COLLEGE VENG)
|
2208001000NRG24131220230318667
|
15/12/2023
|
Jeffrey Rosangliana
|
2208001WL002387
|
Jeffrey Rosangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681764
|
|
Jeffrey Rosangliana
|
()
|
34
|
LAWNGTLAI
|
MZ-08-001-036-001/570 (SUMSILUI)
|
2208001000NRG24131220230318682
|
15/12/2023
|
PHIRISHA CHAKMA
|
2208001WL002387
|
PHIRISHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681749
|
|
PHIRISHA CHAKMA
|
()
|
35
|
LAWNGTLAI
|
MZ-08-001-036-001/66-D (SUMSILUI)
|
2208001000NRG24131220230318695
|
15/12/2023
|
Ullia
|
2208001WL002387
|
Ullia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681782
|
|
Ullia
|
()
|
36
|
LAWNGTLAI
|
MZ-08-001-036-001/72 (SUMSILUI)
|
2208001000NRG24131220230318699
|
15/12/2023
|
sneha mugi Chakma
|
2208001WL002387
|
sneha mugi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681777
|
|
sneha mugi Chakma
|
()
|
37
|
LAWNGTLAI
|
MZ-08-001-036-001/73-D (SUMSILUI)
|
2208001000NRG24131220230318700
|
15/12/2023
|
Sushi Prakash
|
2208001WL002387
|
Sushi Prakash
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681771
|
|
Sushi Prakash
|
()
|
38
|
LAWNGTLAI
|
MZ-08-001-036-001/78-D (SUMSILUI)
|
2208001000NRG24131220230318701
|
15/12/2023
|
Bishoy
|
2208001WL002387
|
Bishoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681795
|
|
Bishoy
|
()
|
39
|
LAWNGTLAI
|
MZ-08-001-036-001/98-B (SUMSILUI)
|
2208001000NRG24131220230318712
|
15/12/2023
|
Pintu
|
2208001WL002387
|
Pintu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681791
|
|
Pintu
|
()
|
40
|
LAWNGTLAI
|
MZ-08-001-036-001/99-D (SUMSILUI)
|
2208001000NRG24131220230318713
|
15/12/2023
|
Marotsaw
|
2208001WL002387
|
Marotsaw
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681789
|
|
Marotsaw
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
41
|
LAWNGTLAI
|
MZ-08-001-036-001/134 (SUMSILUI)
|
2208001000NRG24131220230318329
|
15/12/2023
|
Suniti Ranjan Chakma
|
2208001WL002387
|
Suniti Ranjan Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681751
|
|
MR SUNITI RANJAN
|
()
|
42
|
LAWNGTLAI
|
MZ-08-001-036-001/428 (SUMSILUI)
|
2208001000NRG24131220230318561
|
15/12/2023
|
SHANTI MAYA CHAKMA
|
2208001WL002387
|
SHANTI MAYA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681753
|
|
MS SHANTI MAYA CHAKMA
|
()
|
43
|
LAWNGTLAI
|
MZ-08-001-036-001/481 (SUMSILUI)
|
2208001000NRG24131220230318603
|
15/12/2023
|
Natun Sona
|
2208001WL002387
|
Natun Sona
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681756
|
|
MRS NATUN SONA CHAKMA
|
()
|
44
|
LAWNGTLAI
|
MZ-08-001-036-001/485 (SUMSILUI)
|
2208001000NRG24131220230318607
|
15/12/2023
|
Adura Chakma
|
2208001WL002387
|
Adura Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681758
|
|
MR ADURA CHAKMA
|
()
|
45
|
LAWNGTLAI
|
MZ-08-001-036-001/491 (SUMSILUI)
|
2208001000NRG24131220230318613
|
15/12/2023
|
Mongal Kumar Chakma
|
2208001WL002387
|
Mongal Kumar Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681757
|
|
MRS NOMITA CHAKMA
|
()
|
46
|
LAWNGTLAI
|
MZ-08-001-036-001/495 (SUMSILUI)
|
2208001000NRG24131220230318617
|
15/12/2023
|
Bitoy Kanti Chakma
|
2208001WL002387
|
Bitoy Kanti Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681759
|
|
MR BITOY KANTI CHAKMA
|
()
|
47
|
LAWNGTLAI
|
MZ-08-001-036-001/504 (SUMSILUI)
|
2208001000NRG24131220230318624
|
15/12/2023
|
Prandika
|
2208001WL002387
|
Prandika
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681761
|
|
MRS PREMA RANI CHAKMA
|
()
|
48
|
LAWNGTLAI
|
MZ-08-001-036-001/535 (SUMSILUI)
|
2208001000NRG24131220230318652
|
15/12/2023
|
Amar Jyoti Chakma
|
2208001WL002387
|
Amar Jyoti Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681750
|
|
MR AMAR JYOTI CHAKMA
|
()
|
49
|
LAWNGTLAI
|
MZ-08-001-036-001/538 (SUMSILUI)
|
2208001000NRG24131220230318655
|
15/12/2023
|
Sabina chakma
|
2208001WL002387
|
Sabina chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681752
|
|
MRS SOBISONA
|
()
|
50
|
LAWNGTLAI
|
MZ-08-001-036-001/552 (SUMSILUI)
|
2208001000NRG24131220230318664
|
15/12/2023
|
Denish
|
2208001WL002387
|
Denish
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681754
|
|
MR DINE SH
|
()
|
51
|
LAWNGTLAI
|
MZ-08-001-036-001/559 (SUMSILUI)
|
2208001000NRG24131220230318671
|
15/12/2023
|
Nobina Chakma
|
2208001WL002387
|
Nobina Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681763
|
|
MRS NOBINA CHAKMA
|
()
|
52
|
LAWNGTLAI
|
MZ-08-001-036-001/561 (SUMSILUI)
|
2208001000NRG24131220230318673
|
15/12/2023
|
Dumuni
|
2208001WL002387
|
Dumuni
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681762
|
|
MRS DUM UNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
53
|
LAWNGTLAI
|
MZ-08-001-036-001/2169 (SUMSILUI)
|
2208001000NRG24131220230318402
|
15/12/2023
|
SUSHIL KUMAR
|
2208001WL002387
|
SUSHIL KUMAR
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990681760
|
|
MRS KRISTA LALHMACHHUANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52788
|
52788
|
|
|
|
|
|
|
|