|
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
|
CHAWNGTE
|
MZ-08-002-007-001/151
(BETBUNYA)
|
2208002000NRG24060620230075749
|
06/06/2023
|
MUKTA LAL
|
2208002WL0000534
|
MUKTA LAL
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722165
|
|
MUKTA LAL
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-007-001/200
(BETBUNYA)
|
2208002000NRG24060620230075750
|
06/06/2023
|
SONA CHAKMA
|
2208002WL0000534
|
SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722167
|
|
SONA CHAKMA
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-009-001/214
(BONDUKBANGA)
|
2208002000NRG24060620230075751
|
06/06/2023
|
Rasek Kumar
|
2208002WL0000535
|
Rasek Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722176
|
|
Rasek Kumar
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-014-001/222-A
(BORAPANSURY II)
|
2208002000NRG24060620230075753
|
06/06/2023
|
Punto Mohan
|
2208002WL0000537
|
Punto Mohan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722169
|
|
Punto Mohan
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-017-001/246
(CHHOTAGUISURY I)
|
2208002000NRG24060620230075755
|
06/06/2023
|
Ponso Putti
|
2208002WL0000538
|
Ponso Putti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/06/2023
|
|
2493722174
|
|
Ponso Putti
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-018-001/126
(CHHOTAGUISURY II)
|
2208002000NRG24060620230075756
|
06/06/2023
|
Kalaudi
|
2208002WL0000539
|
Kalaudi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722166
|
|
Kalaudi
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-021-001/164
(DAMDEP II)
|
2208002000NRG24060620230075758
|
06/06/2023
|
NIARKHUPTHANGA
|
2208002WL0000541
|
NIARKHUPTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722164
|
|
NIARKHUPTHANGA
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-022-001/146-B
(DEVASORA N)
|
2208002000NRG24060620230075737
|
06/06/2023
|
BUDDHA LILA CHAKMA
|
2208002WL0000530
|
BUDDHA LILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722170
|
|
BUDDHA LILA CHAKMA
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-022-001/21-D
(DEVASORA N)
|
2208002000NRG24060620230075738
|
06/06/2023
|
Jarmanya CHakma
|
2208002WL0000530
|
Jarmanya CHakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722175
|
|
Jarmanya CHakma
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-022-001/73-B
(DEVASORA N)
|
2208002000NRG24060620230075739
|
06/06/2023
|
Lema
|
2208002WL0000530
|
Lema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722161
|
|
Lema
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-023-001/10775
(DEVASORA S)
|
2208002000NRG24060620230075759
|
06/06/2023
|
PATYA KUMAR
|
2208002WL0000542
|
PATYA KUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722178
|
|
PATYA KUMAR
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-023-001/218
(DEVASORA S)
|
2208002000NRG24060620230075760
|
06/06/2023
|
Maratshaw Bo Chakma
|
2208002WL0000542
|
Maratshaw Bo Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722177
|
|
Maratshaw Bo Chakma
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-024-001/76
(DURSORA)
|
2208002000NRG24060620230075761
|
06/06/2023
|
Guno Dhan TONGCHANGYA
|
2208002WL0000543
|
Guno Dhan TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722172
|
|
Guno Dhan TONGCHANGYA
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-027-001/43-B
(FUTSURY)
|
2208002000NRG24060620230075764
|
06/06/2023
|
NUNU CHAKMA
|
2208002WL0000544
|
NUNU CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722168
|
|
NUNU CHAKMA
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-027-001/67-B
(FUTSURY)
|
2208002000NRG24060620230075765
|
06/06/2023
|
Proti Rai CHAKMA
|
2208002WL0000544
|
Proti Rai CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722163
|
|
Proti Rai CHAKMA
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-027-001/8
(FUTSURY)
|
2208002000NRG24060620230075766
|
06/06/2023
|
JUBA MAYA CHAKMA
|
2208002WL0000544
|
JUBA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722173
|
|
JUBA MAYA CHAKMA
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-031-001/150
(GOLASURY)
|
2208002000NRG24060620230075767
|
06/06/2023
|
Deva brata chakma
|
2208002WL0000545
|
Deva brata chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722171
|
|
Deva brata chakma
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-037-001/194-D
(AROTINAGAR)
|
2208002000NRG24060620230075769
|
06/06/2023
|
Kalabi Chakma
|
2208002WL0000546
|
Kalabi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722162
|
|
Kalabi Chakma
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-080-001/22
(BORAKABAKHALI II)
|
2208002000NRG24060620230075736
|
06/06/2023
|
Rina Kumari Tongchangya
|
2208002WL0000529
|
Rina Kumari Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722160
|
|
Rina Kumari Tongchangya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34113
|
34113
|
|
|
|
|
|
|
|
|
20
|
CHAWNGTE
|
MZ-08-002-002-001/246
(AJASORA I)
|
2208002000NRG24060620230075745
|
06/06/2023
|
Potya Pudi Chakma
|
2208002WL0000532
|
Potya Pudi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722159
|
|
MRS POTYA PUDI CHAKMA
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-002-001/82-B
(AJASORA I)
|
2208002000NRG24060620230075746
|
06/06/2023
|
SUMON CHAKMA
|
2208002WL0000532
|
SUMON CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722147
|
|
MR SUMON CHAKMA
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-005-001/200
(BAGANPARA)
|
2208002000NRG24060620230075740
|
06/06/2023
|
USHA RANI CHAKMA
|
2208002WL0000531
|
USHA RANI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722146
|
|
MRS USHA RANI CHAKMA
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-005-001/315
(BAGANPARA)
|
2208002000NRG24060620230075741
|
06/06/2023
|
PUNONG DHAN
|
2208002WL0000531
|
PUNONG DHAN
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722151
|
|
MR PUNONG DHAN
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-005-001/379
(BAGANPARA)
|
2208002000NRG24060620230075742
|
06/06/2023
|
Kanyabi
|
2208002WL0000531
|
Kanyabi
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722150
|
|
MRS KANYABI
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-005-001/53-B
(BAGANPARA)
|
2208002000NRG24060620230075743
|
06/06/2023
|
CHITRA LEKHA
|
2208002WL0000531
|
CHITRA LEKHA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722145
|
|
MRS CHANDRA LEKHA CHAKMA
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-005-001/9690
(BAGANPARA)
|
2208002000NRG24060620230075744
|
06/06/2023
|
TARUN KANTI
|
2208002WL0000531
|
TARUN KANTI
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722143
|
|
MR TARUN KANTI CHAKMA
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-006-001/149
(BAJEISORA)
|
2208002000NRG24060620230075747
|
06/06/2023
|
Barathsawr
|
2208002WL0000533
|
Barathsawr
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722152
|
|
MR BARATSWAR
|
()
|
|
28
|
CHAWNGTE
|
MZ-08-002-006-001/329
(BAJEISORA)
|
2208002000NRG24060620230075748
|
06/06/2023
|
NIRAN JOY CHAKMA
|
2208002WL0000533
|
NIRAN JOY CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722148
|
|
MR NIRANJOY ILLITERATE
|
()
|
|
29
|
CHAWNGTE
|
MZ-08-002-012-001/122-B
(BORAKABAKHALI I)
|
2208002000NRG24060620230075752
|
06/06/2023
|
KALAMARATTO TONGCHANGYA
|
2208002WL0000536
|
KALAMARATTO TONGCHANGYA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722153
|
|
MR KALAMARAT TONGCHANGYA
|
()
|
|
30
|
CHAWNGTE
|
MZ-08-002-013-001/875
(BORAPANSURY EAST)
|
2208002000NRG24060620230075771
|
06/06/2023
|
JOSHNA DEVI CHAKMA
|
2208002WL0000548
|
JOSHNA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722155
|
|
MRS JOSHNA DEVI
|
()
|
|
31
|
CHAWNGTE
|
MZ-08-002-014-001/295
(BORAPANSURY II)
|
2208002000NRG24060620230075754
|
06/06/2023
|
ANIL BIKASH chakma
|
2208002WL0000537
|
ANIL BIKASH chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722149
|
|
MR ANIL BIKASH CHAKMA
|
()
|
|
32
|
CHAWNGTE
|
MZ-08-002-019-001/131-B
(CHHOTAPANSURY)
|
2208002000NRG24060620230075757
|
06/06/2023
|
PATUL KUMAR
|
2208002WL0000540
|
PATUL KUMAR
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722154
|
|
MR PATUL KUMAR
|
()
|
|
33
|
CHAWNGTE
|
MZ-08-002-024-001/84
(DURSORA)
|
2208002000NRG24060620230075762
|
06/06/2023
|
FULO MUTI TONGCHANGYA
|
2208002WL0000543
|
FULO MUTI TONGCHANGYA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722156
|
|
MRS FULO MUTI TONGCHANGYA
|
()
|
|
34
|
CHAWNGTE
|
MZ-08-002-027-001/15-B
(FUTSURY)
|
2208002000NRG24060620230075763
|
06/06/2023
|
Najanbi Chakma
|
2208002WL0000544
|
Najanbi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722158
|
|
MRS NAJANBI CHAKMA
|
()
|
|
35
|
CHAWNGTE
|
MZ-08-002-036-001/626
(AROTINAGAR)
|
2208002000NRG24060620230075768
|
06/06/2023
|
Nirola Chakma
|
2208002WL0000546
|
Nirola Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722144
|
|
MISS B NIROLA CHAKMA
|
()
|
|
36
|
CHAWNGTE
|
MZ-08-002-079-001/3
(BORANASURY)
|
2208002000NRG24060620230075770
|
06/06/2023
|
Dhana Bhan Chakma
|
2208002WL0000547
|
Dhana Bhan Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
13/06/2023
|
|
2493722157
|
|
MR DHANA BHAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63744
|
63744
|
|
|
|
|
|
|
|