|
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-08-004-011-001/327
(JOGNASURY II)
|
2208004000NRG24301120230285464
|
01/12/2023
|
Sumatiranjan II
|
2208004WL002262
|
Sumatiranjan II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205817901
|
|
Sumatiranjan II
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-011-001/339
(JOGNASURY II)
|
2208004000NRG24301120230285469
|
01/12/2023
|
SUKRO PUDHI
|
2208004WL002262
|
SUKRO PUDHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205817909
|
|
SUKRO PUDHI
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-011-001/41-D
(JOGNASURY II)
|
2208004000NRG24301120230285501
|
01/12/2023
|
Kalabi
|
2208004WL002262
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205817903
|
|
Kalabi
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-011-001/4354
(JOGNASURY II)
|
2208004000NRG24301120230285508
|
01/12/2023
|
Kalabi Chakma
|
2208004WL002262
|
Kalabi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205817910
|
|
Kalabi Chakma
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-011-001/5456
(JOGNASURY II)
|
2208004000NRG24301120230285523
|
01/12/2023
|
PROKITH
|
2208004WL002262
|
PROKITH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205817902
|
|
PROKITH
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-011-001/5515
(JOGNASURY II)
|
2208004000NRG24301120230285525
|
01/12/2023
|
NISHI MONI
|
2208004WL002262
|
NISHI MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205817905
|
|
NISHI MONI
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-011-001/5574
(JOGNASURY II)
|
2208004000NRG24301120230285531
|
01/12/2023
|
Lokhi Joy Chakma
|
2208004WL002262
|
Lokhi Joy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205817904
|
|
Lokhi Joy Chakma
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-011-001/5600
(JOGNASURY II)
|
2208004000NRG24301120230285540
|
01/12/2023
|
TOLASIMALA
|
2208004WL002262
|
TOLASIMALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205817907
|
|
TOLASIMALA
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-011-001/5618
(JOGNASURY II)
|
2208004000NRG24301120230285546
|
01/12/2023
|
Buddha Lodha Chakma
|
2208004WL002262
|
Buddha Lodha Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205817908
|
|
Buddha Lodha Chakma
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-011-001/70-B
(JOGNASURY II)
|
2208004000NRG24301120230285561
|
01/12/2023
|
Melia
|
2208004WL002262
|
Melia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205817906
|
|
Melia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
11
|
BUNGTLANG S
|
MZ-08-004-011-001/213
(JOGNASURY II)
|
2208004000NRG24301120230285446
|
01/12/2023
|
Nayon Tara Chakma
|
2208004WL002262
|
Nayon Tara Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205817900
|
|
MRS NAYAN TARA CHAKMA
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-011-001/5607
(JOGNASURY II)
|
2208004000NRG24301120230285543
|
01/12/2023
|
Lakhi Maya
|
2208004WL002262
|
Lakhi Maya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205817899
|
|
MRS LAKKHI MAYA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41832
|
41832
|
|
|
|
|
|
|
|