|
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-08-004-020-001/154
(PANDAWNGLUI)
|
2208004000NRG24260820230153784
|
28/08/2023
|
Joyantaloda
|
2208004WL001228
|
Joyantaloda
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794142
|
|
Joyantaloda
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-020-001/156
(PANDAWNGLUI)
|
2208004000NRG24260820230153786
|
28/08/2023
|
Kanunkha
|
2208004WL001228
|
Kanunkha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794154
|
|
Kanunkha
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-020-001/158
(PANDAWNGLUI)
|
2208004000NRG24260820230153788
|
28/08/2023
|
Krawsdakama
|
2208004WL001228
|
Krawsdakama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794145
|
|
Krawsdakama
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-020-001/159
(PANDAWNGLUI)
|
2208004000NRG24260820230153789
|
28/08/2023
|
Kushal Kumar
|
2208004WL001228
|
Kushal Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794151
|
|
Kushal Kumar
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-020-001/16-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153790
|
28/08/2023
|
daiamoni
|
2208004WL001228
|
daiamoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794141
|
|
daiamoni
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-020-001/171
(PANDAWNGLUI)
|
2208004000NRG24260820230153803
|
28/08/2023
|
Paurbotia
|
2208004WL001228
|
Paurbotia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794140
|
|
Paurbotia
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-020-001/172
(PANDAWNGLUI)
|
2208004000NRG24260820230153804
|
28/08/2023
|
GULSOMAIA CHAKMA
|
2208004WL001228
|
GULSOMAIA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794165
|
|
GULSOMAIA CHAKMA
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-020-001/182
(PANDAWNGLUI)
|
2208004000NRG24260820230153814
|
28/08/2023
|
Shyamalkanti
|
2208004WL001228
|
Shyamalkanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794149
|
|
Shyamalkanti
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-020-001/186
(PANDAWNGLUI)
|
2208004000NRG24260820230153818
|
28/08/2023
|
Jalanta
|
2208004WL001228
|
Jalanta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794136
|
|
Jalanta
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-020-001/187
(PANDAWNGLUI)
|
2208004000NRG24260820230153819
|
28/08/2023
|
Rosik Kumar
|
2208004WL001228
|
Rosik Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794137
|
|
Rosik Kumar
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-020-001/188
(PANDAWNGLUI)
|
2208004000NRG24260820230153820
|
28/08/2023
|
GURIMILI
|
2208004WL001228
|
GURIMILI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794168
|
|
GURIMILI
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-020-001/191
(PANDAWNGLUI)
|
2208004000NRG24260820230153823
|
28/08/2023
|
Purno Kumar
|
2208004WL001228
|
Purno Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794139
|
|
Purno Kumar
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-020-001/20-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153826
|
28/08/2023
|
Binandomon
|
2208004WL001228
|
Binandomon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794150
|
|
Binandomon
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-020-001/301
(PANDAWNGLUI)
|
2208004000NRG24260820230153835
|
28/08/2023
|
Jiten Chakma
|
2208004WL001228
|
Jiten Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794156
|
|
Jiten Chakma
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-020-001/302
(PANDAWNGLUI)
|
2208004000NRG24260820230153836
|
28/08/2023
|
Lokhi Bikash Chakma
|
2208004WL001228
|
Lokhi Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794163
|
|
Lokhi Bikash Chakma
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-020-001/303
(PANDAWNGLUI)
|
2208004000NRG24260820230153837
|
28/08/2023
|
BP Ajoy Chakma
|
2208004WL001228
|
BP Ajoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794161
|
|
BP Ajoy Chakma
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-020-001/35-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153841
|
28/08/2023
|
Jagadish Kumar Chakma
|
2208004WL001228
|
Jagadish Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794155
|
|
Jagadish Kumar Chakma
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-020-001/4-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153843
|
28/08/2023
|
Daman
|
2208004WL001228
|
Daman
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794138
|
|
Daman
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-020-001/42-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153845
|
28/08/2023
|
Genomakul
|
2208004WL001228
|
Genomakul
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794148
|
|
Genomakul
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-020-001/43-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153846
|
28/08/2023
|
Mirijaram
|
2208004WL001228
|
Mirijaram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794153
|
|
Mirijaram
|
()
|
|
21
|
BUNGTLANG S
|
MZ-08-004-020-001/45-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153847
|
28/08/2023
|
Chandromon
|
2208004WL001228
|
Chandromon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794144
|
|
Chandromon
|
()
|
|
22
|
BUNGTLANG S
|
MZ-08-004-020-001/48-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153848
|
28/08/2023
|
Suras Ban
|
2208004WL001228
|
Suras Ban
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794146
|
|
Suras Ban
|
()
|
|
23
|
BUNGTLANG S
|
MZ-08-004-020-001/6014
(PANDAWNGLUI)
|
2208004000NRG24260820230153868
|
28/08/2023
|
Loximala
|
2208004WL001228
|
Loximala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794143
|
|
Loximala
|
()
|
|
24
|
BUNGTLANG S
|
MZ-08-004-020-001/6134
(PANDAWNGLUI)
|
2208004000NRG24260820230153872
|
28/08/2023
|
Gurimila
|
2208004WL001228
|
Gurimila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794147
|
|
Gurimila
|
()
|
|
25
|
BUNGTLANG S
|
MZ-08-004-020-001/6230
(PANDAWNGLUI)
|
2208004000NRG24260820230153875
|
28/08/2023
|
SIGANA
|
2208004WL001228
|
SIGANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794152
|
|
SIGANA
|
()
|
|
26
|
BUNGTLANG S
|
MZ-08-004-020-001/6278
(PANDAWNGLUI)
|
2208004000NRG24260820230153884
|
28/08/2023
|
Jubesh
|
2208004WL001228
|
Jubesh
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794159
|
|
Jubesh
|
()
|
|
27
|
BUNGTLANG S
|
MZ-08-004-020-001/6280
(PANDAWNGLUI)
|
2208004000NRG24260820230153886
|
28/08/2023
|
Fulo Rani Chakma
|
2208004WL001228
|
Fulo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794164
|
|
Fulo Rani Chakma
|
()
|
|
28
|
BUNGTLANG S
|
MZ-08-004-020-001/6281
(PANDAWNGLUI)
|
2208004000NRG24260820230153887
|
28/08/2023
|
Nutun Mugi
|
2208004WL001228
|
Nutun Mugi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794157
|
|
Nutun Mugi
|
()
|
|
29
|
BUNGTLANG S
|
MZ-08-004-020-001/6287
(PANDAWNGLUI)
|
2208004000NRG24260820230153893
|
28/08/2023
|
Kripa sona chakma
|
2208004WL001228
|
Kripa sona chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794162
|
|
Kripa sona chakma
|
()
|
|
30
|
BUNGTLANG S
|
MZ-08-004-020-001/6289
(PANDAWNGLUI)
|
2208004000NRG24260820230153895
|
28/08/2023
|
Birishodevi Chakma
|
2208004WL001228
|
Birishodevi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794158
|
|
Birishodevi Chakma
|
()
|
|
31
|
BUNGTLANG S
|
MZ-08-004-020-001/6291
(PANDAWNGLUI)
|
2208004000NRG24260820230153897
|
28/08/2023
|
Sapana Rita Chakma
|
2208004WL001228
|
Sapana Rita Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794160
|
|
Sapana Rita Chakma
|
()
|
|
32
|
BUNGTLANG S
|
MZ-08-004-020-001/6293
(PANDAWNGLUI)
|
2208004000NRG24260820230153899
|
28/08/2023
|
Puspa Rekha Chakma
|
2208004WL001228
|
Puspa Rekha Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794167
|
|
Puspa Rekha Chakma
|
()
|
|
33
|
BUNGTLANG S
|
MZ-08-004-020-001/6298
(PANDAWNGLUI)
|
2208004000NRG24260820230153904
|
28/08/2023
|
Bijubi Chakma
|
2208004WL001228
|
Bijubi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794166
|
|
Bijubi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
34
|
BUNGTLANG S
|
MZ-08-004-020-001/6068
(PANDAWNGLUI)
|
2208004000NRG24260820230153870
|
28/08/2023
|
DOYA LASHMI CHAKMA
|
2208004WL001228
|
DOYA LASHMI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794134
|
|
MRS DOYA LOXMI CHAKMA
|
()
|
|
35
|
BUNGTLANG S
|
MZ-08-004-020-001/6318
(PANDAWNGLUI)
|
2208004000NRG24260820230153919
|
28/08/2023
|
Shyamal Kanti
|
2208004WL001228
|
Shyamal Kanti
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795794135
|
|
MR SHYAMAL KANTI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|