|
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-08-004-011-001/106-D
(JOGNASURY)
|
2208004000NRG24021120230265509
|
02/11/2023
|
Rajendra
|
2208004WL002024
|
Rajendra
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413177
|
|
Rajendra
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-011-001/119-B
(JOGNASURY)
|
2208004000NRG24021120230265514
|
02/11/2023
|
Sunil kumar
|
2208004WL002024
|
Sunil kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413179
|
|
Sunil kumar
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-011-001/157-B
(JOGNASURY)
|
2208004000NRG24021120230265521
|
02/11/2023
|
Patyakumar
|
2208004WL002024
|
Patyakumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413176
|
|
Patyakumar
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-011-001/199
(JOGNASURY)
|
2208004000NRG24021120230265530
|
02/11/2023
|
Chiganya
|
2208004WL002024
|
Chiganya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413170
|
|
Chiganya
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-011-001/321
(JOGNASURY)
|
2208004000NRG24021120230265556
|
02/11/2023
|
Nirap Chakma
|
2208004WL002024
|
Nirap Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413186
|
|
Nirap Chakma
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-011-001/330
(JOGNASURY)
|
2208004000NRG24021120230265561
|
02/11/2023
|
MJA GALI CHAKMA
|
2208004WL002024
|
MJA GALI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413187
|
|
MJA GALI CHAKMA
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-011-001/354
(JOGNASURY)
|
2208004000NRG24021120230265575
|
02/11/2023
|
Akkyo Mila
|
2208004WL002024
|
Akkyo Mila
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413190
|
|
Akkyo Mila
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-011-001/3716
(JOGNASURY)
|
2208004000NRG24021120230265587
|
02/11/2023
|
Budha mugi
|
2208004WL002024
|
Budha mugi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413174
|
|
Budha mugi
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-011-001/3855
(JOGNASURY)
|
2208004000NRG24021120230265600
|
02/11/2023
|
Bisubi Chakma
|
2208004WL002024
|
Bisubi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413188
|
|
Bisubi Chakma
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-011-001/397
(JOGNASURY)
|
2208004000NRG24021120230265612
|
02/11/2023
|
Ananda Mala
|
2208004WL002024
|
Ananda Mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413183
|
|
Ananda Mala
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-011-001/399
(JOGNASURY)
|
2208004000NRG24021120230265615
|
02/11/2023
|
Uttam
|
2208004WL002024
|
Uttam
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413172
|
|
Uttam
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-011-001/4114
(JOGNASURY)
|
2208004000NRG24021120230265621
|
02/11/2023
|
Birokumar
|
2208004WL002024
|
Birokumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413173
|
|
Birokumar
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-011-001/4410
(JOGNASURY)
|
2208004000NRG24021120230265627
|
02/11/2023
|
Duleya
|
2208004WL002024
|
Duleya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413178
|
|
Duleya
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-011-001/5106
(JOGNASURY)
|
2208004000NRG24021120230265642
|
02/11/2023
|
Ananda Mugi Chakma
|
2208004WL002024
|
Ananda Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413189
|
|
Ananda Mugi Chakma
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-011-001/5217
(JOGNASURY)
|
2208004000NRG24021120230265646
|
02/11/2023
|
Kalachand
|
2208004WL002024
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413180
|
|
Kalachand
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-011-001/5296
(JOGNASURY)
|
2208004000NRG24021120230265649
|
02/11/2023
|
Patar Chakma
|
2208004WL002024
|
Patar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413191
|
|
Patar Chakma
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-011-001/5342
(JOGNASURY)
|
2208004000NRG24021120230265650
|
02/11/2023
|
Premaranjan
|
2208004WL002024
|
Premaranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413175
|
|
Premaranjan
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-011-001/5590
(JOGNASURY)
|
2208004000NRG24021120230265670
|
02/11/2023
|
Khopina Chakma
|
2208004WL002024
|
Khopina Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413185
|
|
Khopina Chakma
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-011-001/5610
(JOGNASURY)
|
2208004000NRG24021120230265683
|
02/11/2023
|
Sondha Chakma
|
2208004WL002024
|
Sondha Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413184
|
|
Sondha Chakma
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-011-001/5630
(JOGNASURY)
|
2208004000NRG24021120230265695
|
02/11/2023
|
Santi Mala Chakma
|
2208004WL002024
|
Santi Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413182
|
|
Santi Mala Chakma
|
()
|
|
21
|
BUNGTLANG S
|
MZ-08-004-011-001/5636
(JOGNASURY)
|
2208004000NRG24021120230265696
|
02/11/2023
|
Renisa Devi Chakma
|
2208004WL002024
|
Renisa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413181
|
|
Renisa Devi Chakma
|
()
|
|
22
|
BUNGTLANG S
|
MZ-08-004-011-001/5639
(JOGNASURY)
|
2208004000NRG24021120230265699
|
02/11/2023
|
Nijom Chakma
|
2208004WL002024
|
Nijom Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413171
|
|
Nijom Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43824
|
43824
|
|
|
|
|
|
|
|
|
23
|
BUNGTLANG S
|
MZ-08-004-011-001/348
(JOGNASURY)
|
2208004000NRG24021120230265570
|
02/11/2023
|
Gonesh Kanti Chakma
|
2208004WL002024
|
Gonesh Kanti Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413168
|
|
MR GONESH KANTI CHAKMA
|
()
|
|
24
|
BUNGTLANG S
|
MZ-08-004-011-001/5593
(JOGNASURY)
|
2208004000NRG24021120230265673
|
02/11/2023
|
Mendeia Chakma
|
2208004WL002024
|
Mendeia Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390413169
|
|
MR MENDELA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47808
|
47808
|
|
|
|
|
|
|
|