|
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)
|
2208004000NRG24050620230075180
|
05/06/2023
|
Rajendra
|
2208004WL000498
|
Rajendra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427206
|
|
Rajendra
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-011-001/119-B
(JOGNASURY)
|
2208004000NRG24050620230075185
|
05/06/2023
|
Sunil kumar
|
2208004WL000498
|
Sunil kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427199
|
|
Sunil kumar
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-011-001/157-B
(JOGNASURY)
|
2208004000NRG24050620230075197
|
05/06/2023
|
Patyakumar
|
2208004WL000498
|
Patyakumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427195
|
|
Patyakumar
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-011-001/199
(JOGNASURY)
|
2208004000NRG24050620230075218
|
05/06/2023
|
Chiganya
|
2208004WL000498
|
Chiganya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427190
|
|
Chiganya
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-011-001/317
(JOGNASURY II)
|
2208004000NRG24050620230075258
|
05/06/2023
|
Sukrodhan
|
2208004WL000498
|
Sukrodhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427198
|
|
Sukrodhan
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-011-001/327
(JOGNASURY II)
|
2208004000NRG24050620230075268
|
05/06/2023
|
Sumatiranjan II
|
2208004WL000498
|
Sumatiranjan II
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427186
|
|
Sumatiranjan II
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-011-001/330
(JOGNASURY)
|
2208004000NRG24050620230075271
|
05/06/2023
|
MJA GALI CHAKMA
|
2208004WL000498
|
MJA GALI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427214
|
|
MJA GALI CHAKMA
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-011-001/339
(JOGNASURY II)
|
2208004000NRG24050620230075280
|
05/06/2023
|
SUKRO PUDHI
|
2208004WL000498
|
SUKRO PUDHI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427215
|
|
SUKRO PUDHI
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-011-001/3716
(JOGNASURY)
|
2208004000NRG24050620230075317
|
05/06/2023
|
Budha mugi
|
2208004WL000498
|
Budha mugi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427204
|
|
Budha mugi
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-011-001/382
(JOGNASURY)
|
2208004000NRG24050620230075329
|
05/06/2023
|
Anajana
|
2208004WL000498
|
Anajana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427202
|
|
Anajana
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-011-001/397
(JOGNASURY)
|
2208004000NRG24050620230075351
|
05/06/2023
|
Ananda Mala
|
2208004WL000498
|
Ananda Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427203
|
|
Ananda Mala
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-011-001/399
(JOGNASURY)
|
2208004000NRG24050620230075354
|
05/06/2023
|
Uttam
|
2208004WL000498
|
Uttam
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427191
|
|
Uttam
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-011-001/41-D
(JOGNASURY II)
|
2208004000NRG24050620230075366
|
05/06/2023
|
Kalabi
|
2208004WL000498
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427188
|
|
Kalabi
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-011-001/4114
(JOGNASURY)
|
2208004000NRG24050620230075369
|
05/06/2023
|
Birokumar
|
2208004WL000498
|
Birokumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427192
|
|
Birokumar
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-011-001/4410
(JOGNASURY)
|
2208004000NRG24050620230075380
|
05/06/2023
|
Duleya
|
2208004WL000498
|
Duleya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427207
|
|
Duleya
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-011-001/5217
(JOGNASURY)
|
2208004000NRG24050620230075407
|
05/06/2023
|
Kalachand
|
2208004WL000498
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427201
|
|
Kalachand
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-011-001/5342
(JOGNASURY)
|
2208004000NRG24050620230075414
|
05/06/2023
|
Premaranjan
|
2208004WL000498
|
Premaranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427205
|
|
Premaranjan
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-011-001/5456
(JOGNASURY II)
|
2208004000NRG24050620230075422
|
05/06/2023
|
PROKITH
|
2208004WL000498
|
PROKITH
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427187
|
|
PROKITH
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-011-001/5515
(JOGNASURY II)
|
2208004000NRG24050620230075425
|
05/06/2023
|
NISHI MONI
|
2208004WL000498
|
NISHI MONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427196
|
|
NISHI MONI
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-011-001/5567
(JOGNASURY II)
|
2208004000NRG24050620230075430
|
05/06/2023
|
JUDDHA RANJAN
|
2208004WL000498
|
JUDDHA RANJAN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427197
|
|
JUDDHA RANJAN
|
()
|
|
21
|
BUNGTLANG S
|
MZ-08-004-011-001/5574
(JOGNASURY II)
|
2208004000NRG24050620230075437
|
05/06/2023
|
Lokhi Joy Chakma
|
2208004WL000498
|
Lokhi Joy Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427189
|
|
Lokhi Joy Chakma
|
()
|
|
22
|
BUNGTLANG S
|
MZ-08-004-011-001/5590
(JOGNASURY)
|
2208004000NRG24050620230075451
|
05/06/2023
|
Khopina Chakma
|
2208004WL000498
|
Khopina Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427211
|
|
Khopina Chakma
|
()
|
|
23
|
BUNGTLANG S
|
MZ-08-004-011-001/5600
(JOGNASURY II)
|
2208004000NRG24050620230075461
|
05/06/2023
|
TOLASIMALA
|
2208004WL000498
|
TOLASIMALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427208
|
|
TOLASIMALA
|
()
|
|
24
|
BUNGTLANG S
|
MZ-08-004-011-001/5610
(JOGNASURY)
|
2208004000NRG24050620230075471
|
05/06/2023
|
Sondha Chakma
|
2208004WL000498
|
Sondha Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427212
|
|
Sondha Chakma
|
()
|
|
25
|
BUNGTLANG S
|
MZ-08-004-011-001/5618
(JOGNASURY II)
|
2208004000NRG24050620230075479
|
05/06/2023
|
Buddha Lodha Chakma
|
2208004WL000498
|
Buddha Lodha Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427213
|
|
Buddha Lodha Chakma
|
()
|
|
26
|
BUNGTLANG S
|
MZ-08-004-011-001/5630
(JOGNASURY)
|
2208004000NRG24050620230075491
|
05/06/2023
|
Santi Mala Chakma
|
2208004WL000498
|
Santi Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427209
|
|
Santi Mala Chakma
|
()
|
|
27
|
BUNGTLANG S
|
MZ-08-004-011-001/5636
(JOGNASURY)
|
2208004000NRG24050620230075497
|
05/06/2023
|
Renisa Devi Chakma
|
2208004WL000498
|
Renisa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427210
|
|
Renisa Devi Chakma
|
()
|
|
28
|
BUNGTLANG S
|
MZ-08-004-011-001/5638
(JOGNASURY)
|
2208004000NRG24050620230075499
|
05/06/2023
|
Monidipa Chakma
|
2208004WL000498
|
Monidipa Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427193
|
|
Monidipa Chakma
|
()
|
|
29
|
BUNGTLANG S
|
MZ-08-004-011-001/5639
(JOGNASURY)
|
2208004000NRG24050620230075500
|
05/06/2023
|
Nijom Chakma
|
2208004WL000498
|
Nijom Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427194
|
|
Nijom Chakma
|
()
|
|
30
|
BUNGTLANG S
|
MZ-08-004-011-001/70-B
(JOGNASURY II)
|
2208004000NRG24050620230075518
|
05/06/2023
|
Melia
|
2208004WL000498
|
Melia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427200
|
|
Melia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
31
|
BUNGTLANG S
|
MZ-08-004-011-001/5607
(JOGNASURY II)
|
2208004000NRG24050620230075468
|
05/06/2023
|
Lakhi Maya
|
2208004WL000498
|
Lakhi Maya
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427183
|
|
MRS LAKKHI MAYA CHAKMA
|
()
|
|
32
|
BUNGTLANG S
|
MZ-08-004-011-001/5646
(JOGNASURY)
|
2208004000NRG24050620230075507
|
05/06/2023
|
Nandita Chakma
|
2208004WL000498
|
Nandita Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427184
|
|
MISS NANDITA CHAKMA
|
()
|
|
33
|
BUNGTLANG S
|
MZ-08-004-011-001/5647
(JOGNASURY)
|
2208004000NRG24050620230075508
|
05/06/2023
|
Doyasona
|
2208004WL000498
|
Doyasona
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427185
|
|
MRS DOYA SONA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57519
|
57519
|
|
|
|
|
|
|
|