|
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-08-004-009-001/121
(FANGFARLUI)
|
2208004000NRG24021120230262097
|
02/11/2023
|
Sukoromoni
|
2208004WL002002
|
Sukoromoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487918
|
|
Sukoromoni
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-009-001/146
(FANGFARLUI)
|
2208004000NRG24021120230262121
|
02/11/2023
|
Adei Dhan
|
2208004WL002002
|
Adei Dhan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487916
|
|
Adei Dhan
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-009-001/154
(FANGFARLUI)
|
2208004000NRG24021120230262128
|
02/11/2023
|
Nunu
|
2208004WL002002
|
Nunu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487920
|
|
Nunu
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-009-001/158
(FANGFARLUI)
|
2208004000NRG24021120230262132
|
02/11/2023
|
Hudngi
|
2208004WL002002
|
Hudngi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487922
|
|
Hudngi
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-009-001/164
(FANGFARLUI)
|
2208004000NRG24021120230262138
|
02/11/2023
|
Rupa
|
2208004WL002002
|
Rupa
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487921
|
|
Rupa
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-009-001/173
(FANGFARLUI)
|
2208004000NRG24021120230262144
|
02/11/2023
|
Meroni
|
2208004WL002002
|
Meroni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487929
|
|
Meroni
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-009-001/184
(FANGFARLUI)
|
2208004000NRG24021120230262155
|
02/11/2023
|
Sadhon Kumar Chakma
|
2208004WL002002
|
Sadhon Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487923
|
|
Sadhon Kumar Chakma
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-009-001/185
(FANGFARLUI)
|
2208004000NRG24021120230262156
|
02/11/2023
|
Loki Priyo
|
2208004WL002002
|
Loki Priyo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487926
|
|
Loki Priyo
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-009-001/186
(FANGFARLUI)
|
2208004000NRG24021120230262157
|
02/11/2023
|
Kujogi
|
2208004WL002002
|
Kujogi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487930
|
|
Kujogi
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-009-001/187
(FANGFARLUI)
|
2208004000NRG24021120230262158
|
02/11/2023
|
Santi Ranjon
|
2208004WL002002
|
Santi Ranjon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487925
|
|
Santi Ranjon
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-009-001/188
(FANGFARLUI)
|
2208004000NRG24021120230262159
|
02/11/2023
|
Sukro Loda
|
2208004WL002002
|
Sukro Loda
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487924
|
|
Sukro Loda
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-009-001/2-B
(FANGFARLUI)
|
2208004000NRG24021120230262164
|
02/11/2023
|
ANIL KUMAR
|
2208004WL002002
|
ANIL KUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487915
|
|
ANIL KUMAR
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-009-001/3-D
(FANGFARLUI)
|
2208004000NRG24021120230262166
|
02/11/2023
|
Tridip I
|
2208004WL002002
|
Tridip I
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487917
|
|
Tridip I
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-009-001/5352
(FANGFARLUI)
|
2208004000NRG24021120230262172
|
02/11/2023
|
Santona
|
2208004WL002002
|
Santona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487927
|
|
Santona
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-009-001/5356
(FANGFARLUI)
|
2208004000NRG24021120230262176
|
02/11/2023
|
Sukkulu
|
2208004WL002002
|
Sukkulu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487928
|
|
Sukkulu
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-027-001/132-D
(FANGFARLUI)
|
2208004000NRG24021120230262182
|
02/11/2023
|
PC Lalzuia
|
2208004WL002002
|
PC Lalzuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487919
|
|
PC Lalzuia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31872
|
31872
|
|
|
|
|
|
|
|
|
17
|
BUNGTLANG S
|
MZ-08-004-009-001/189
(FANGFARLUI)
|
2208004000NRG24021120230262160
|
02/11/2023
|
Somoraj
|
2208004WL002002
|
Somoraj
|
00415
|
SBIN0005820
|
1992
|
1992
|
Rejected
|
11/11/2023
|
|
7386487914
|
No Such Account
|
|
|
|
18
|
BUNGTLANG S
|
MZ-08-004-009-001/190
(FANGFARLUI)
|
2208004000NRG24021120230262161
|
02/11/2023
|
Sunildhon
|
2208004WL002002
|
Sunildhon
|
00415
|
SBIN0005820
|
1992
|
1992
|
Rejected
|
11/11/2023
|
|
7386487913
|
No Such Account
|
|
|
|
19
|
BUNGTLANG S
|
MZ-08-004-009-001/191
(FANGFARLUI)
|
2208004000NRG24021120230262162
|
02/11/2023
|
Badi Ranjon
|
2208004WL002002
|
Badi Ranjon
|
00415
|
SBIN0005820
|
1992
|
1992
|
Rejected
|
11/11/2023
|
|
7386487912
|
No Such Account
|
|
|
|
20
|
BUNGTLANG S
|
MZ-08-004-009-001/192
(FANGFARLUI)
|
2208004000NRG24021120230262163
|
02/11/2023
|
Porbatia
|
2208004WL002002
|
Porbatia
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386487911
|
|
MR PORBATIA PORBATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39840
|
39840
|
|
|
|
|
|
|
|