|
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-08-004-012-001/109-B
(Karlui-II)
|
2208004000NRG24310520230058816
|
31/05/2023
|
Sadhan Kumar
|
2208004WL000437
|
Sadhan Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479955
|
|
Sadhan Kumar
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-012-001/336
(Karlui-II)
|
2208004000NRG24310520230058829
|
31/05/2023
|
Nobin Bijoy
|
2208004WL000437
|
Nobin Bijoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479971
|
|
Nobin Bijoy
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-012-001/337
(Karlui-II)
|
2208004000NRG24310520230058830
|
31/05/2023
|
Rogoni Chandra Chakma I
|
2208004WL000437
|
Rogoni Chandra Chakma I
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479965
|
|
Rogoni Chandra Chakma I
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-012-001/452
(Karlui-II)
|
2208004000NRG24310520230058845
|
31/05/2023
|
Muktodhar
|
2208004WL000437
|
Muktodhar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479956
|
|
Muktodhar
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-012-001/456
(Karlui-II)
|
2208004000NRG24310520230058849
|
31/05/2023
|
Nuadhan
|
2208004WL000437
|
Nuadhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479958
|
|
Nuadhan
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-012-001/4723
(Karlui-II)
|
2208004000NRG24310520230058865
|
31/05/2023
|
Patobi
|
2208004WL000437
|
Patobi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479974
|
|
Patobi
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-012-001/492
(Karlui-II)
|
2208004000NRG24310520230058882
|
31/05/2023
|
Loxmi kumar chakma
|
2208004WL000437
|
Loxmi kumar chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479962
|
|
Loxmi kumar chakma
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-012-001/494
(Karlui-II)
|
2208004000NRG24310520230058884
|
31/05/2023
|
Binod baraon chakma
|
2208004WL000437
|
Binod baraon chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479954
|
|
Binod baraon chakma
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-012-001/496
(Karlui-II)
|
2208004000NRG24310520230058886
|
31/05/2023
|
Kripadhan Chakma I
|
2208004WL000437
|
Kripadhan Chakma I
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479959
|
|
Kripadhan Chakma I
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-012-001/505
(Karlui-II)
|
2208004000NRG24310520230058896
|
31/05/2023
|
Sundor chakma
|
2208004WL000437
|
Sundor chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479972
|
|
Sundor chakma
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-012-001/509
(Karlui-II)
|
2208004000NRG24310520230058898
|
31/05/2023
|
Milebi Chakma
|
2208004WL000437
|
Milebi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479964
|
|
Milebi Chakma
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-012-001/5143
(Karlui-II)
|
2208004000NRG24310520230058902
|
31/05/2023
|
Buddha Lodha Chakma
|
2208004WL000437
|
Buddha Lodha Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479957
|
|
Buddha Lodha Chakma
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-012-001/54-B
(Karlui-II)
|
2208004000NRG24310520230058908
|
31/05/2023
|
Sushil Kumar
|
2208004WL000437
|
Sushil Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479961
|
|
Sushil Kumar
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-012-001/80-B
(Karlui-II)
|
2208004000NRG24310520230058912
|
31/05/2023
|
RAJ KUMARI
|
2208004WL000437
|
RAJ KUMARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479983
|
|
RAJ KUMARI
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-030-001/162
(Karlui-II)
|
2208004000NRG24310520230058916
|
31/05/2023
|
Robina
|
2208004WL000437
|
Robina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479980
|
|
Robina
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-030-001/537
(Karlui-II)
|
2208004000NRG24310520230058929
|
31/05/2023
|
Shanti Jeeban
|
2208004WL000437
|
Shanti Jeeban
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479986
|
|
Shanti Jeeban
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-030-001/5378
(Karlui-II)
|
2208004000NRG24310520230058934
|
31/05/2023
|
Megobaran Chakma
|
2208004WL000437
|
Megobaran Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479963
|
|
Megobaran Chakma
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-030-001/5384
(Karlui-II)
|
2208004000NRG24310520230058941
|
31/05/2023
|
L. BRAHMA CHAKMA
|
2208004WL000437
|
L. BRAHMA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479960
|
|
L. BRAHMA CHAKMA
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-030-001/5386
(Karlui-II)
|
2208004000NRG24310520230058943
|
31/05/2023
|
Nihar Bala
|
2208004WL000437
|
Nihar Bala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479970
|
|
Nihar Bala
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-030-001/5393
(Karlui-II)
|
2208004000NRG24310520230058949
|
31/05/2023
|
Vanlaldika
|
2208004WL000437
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479981
|
|
Vanlaldika
|
()
|
|
21
|
BUNGTLANG S
|
MZ-08-004-030-001/5395
(Karlui-II)
|
2208004000NRG24310520230058951
|
31/05/2023
|
Maya Chakma
|
2208004WL000437
|
Maya Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479967
|
|
Maya Chakma
|
()
|
|
22
|
BUNGTLANG S
|
MZ-08-004-030-001/5400
(Karlui-II)
|
2208004000NRG24310520230058956
|
31/05/2023
|
Mejangbi Chakma
|
2208004WL000437
|
Mejangbi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479969
|
|
Mejangbi Chakma
|
()
|
|
23
|
BUNGTLANG S
|
MZ-08-004-030-001/5402
(Karlui-II)
|
2208004000NRG24310520230058958
|
31/05/2023
|
Rukhini Chakma
|
2208004WL000437
|
Rukhini Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479968
|
|
Rukhini Chakma
|
()
|
|
24
|
BUNGTLANG S
|
MZ-08-004-030-001/5404
(Karlui-II)
|
2208004000NRG24310520230058960
|
31/05/2023
|
Been Chakma
|
2208004WL000437
|
Been Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479975
|
|
Been Chakma
|
()
|
|
25
|
BUNGTLANG S
|
MZ-08-004-030-001/5412
(Karlui-II)
|
2208004000NRG24310520230058968
|
31/05/2023
|
Rubo Mala Chakma
|
2208004WL000437
|
Rubo Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479979
|
|
Rubo Mala Chakma
|
()
|
|
26
|
BUNGTLANG S
|
MZ-08-004-030-001/5424
(Karlui-II)
|
2208004000NRG24310520230058980
|
31/05/2023
|
Rangabi Chakma
|
2208004WL000437
|
Rangabi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479982
|
|
Rangabi Chakma
|
()
|
|
27
|
BUNGTLANG S
|
MZ-08-004-030-001/5428
(Karlui-II)
|
2208004000NRG24310520230058984
|
31/05/2023
|
Torongini Chakma
|
2208004WL000437
|
Torongini Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479978
|
|
Torongini Chakma
|
()
|
|
28
|
BUNGTLANG S
|
MZ-08-004-030-001/5431
(Karlui-II)
|
2208004000NRG24310520230058987
|
31/05/2023
|
Kiron Mala
|
2208004WL000437
|
Kiron Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479977
|
|
Kiron Mala
|
()
|
|
29
|
BUNGTLANG S
|
MZ-08-004-030-001/5432
(Karlui-II)
|
2208004000NRG24310520230058988
|
31/05/2023
|
Lucky Chakma
|
2208004WL000437
|
Lucky Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479973
|
|
Lucky Chakma
|
()
|
|
30
|
BUNGTLANG S
|
MZ-08-004-030-001/5434
(Karlui-II)
|
2208004000NRG24310520230058990
|
31/05/2023
|
Chiranjit Chakma
|
2208004WL000437
|
Chiranjit Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479976
|
|
Chiranjit Chakma
|
()
|
|
31
|
BUNGTLANG S
|
MZ-08-004-030-001/5443
(Karlui-II)
|
2208004000NRG24310520230058999
|
31/05/2023
|
Judho
|
2208004WL000437
|
Judho
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479966
|
|
Judho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54033
|
54033
|
|
|
|
|
|
|
|
|
32
|
BUNGTLANG S
|
MZ-08-004-030-001/5405
(Karlui-II)
|
2208004000NRG24310520230058961
|
31/05/2023
|
Miloni Chakma
|
2208004WL000437
|
Miloni Chakma
|
00415
|
SBIN0003810
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479985
|
|
MRS MILONI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
33
|
BUNGTLANG S
|
MZ-08-004-030-001/5433
(Karlui-II)
|
2208004000NRG24310520230058989
|
31/05/2023
|
Jaruna Chakma
|
2208004WL000437
|
Jaruna Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2403479984
|
|
MRS JARUNA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57519
|
57519
|
|
|
|
|
|
|
|