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)
|
2208004000NRG24290920230206254
|
29/09/2023
|
Joyantaloda
|
2208004WL001650
|
Joyantaloda
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999982
|
|
Joyantaloda
|
()
|
2
|
BUNGTLANG S
|
MZ-08-004-020-001/156 (PANDAWNGLUI)
|
2208004000NRG24290920230206256
|
29/09/2023
|
Kanunkha
|
2208004WL001650
|
Kanunkha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999997
|
|
Kanunkha
|
()
|
3
|
BUNGTLANG S
|
MZ-08-004-020-001/158 (PANDAWNGLUI)
|
2208004000NRG24290920230206258
|
29/09/2023
|
Krawsdakama
|
2208004WL001650
|
Krawsdakama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999988
|
|
Krawsdakama
|
()
|
4
|
BUNGTLANG S
|
MZ-08-004-020-001/159 (PANDAWNGLUI)
|
2208004000NRG24290920230206259
|
29/09/2023
|
Kushal Kumar
|
2208004WL001650
|
Kushal Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999994
|
|
Kushal Kumar
|
()
|
5
|
BUNGTLANG S
|
MZ-08-004-020-001/16-B (PANDAWNGLUI)
|
2208004000NRG24290920230206260
|
29/09/2023
|
daiamoni
|
2208004WL001650
|
daiamoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999985
|
|
daiamoni
|
()
|
6
|
BUNGTLANG S
|
MZ-08-004-020-001/171 (PANDAWNGLUI)
|
2208004000NRG24290920230206273
|
29/09/2023
|
Paurbotia
|
2208004WL001650
|
Paurbotia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999984
|
|
Paurbotia
|
()
|
7
|
BUNGTLANG S
|
MZ-08-004-020-001/172 (PANDAWNGLUI)
|
2208004000NRG24290920230206274
|
29/09/2023
|
GULSOMAIA CHAKMA
|
2208004WL001650
|
GULSOMAIA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000008
|
|
GULSOMAIA CHAKMA
|
()
|
8
|
BUNGTLANG S
|
MZ-08-004-020-001/182 (PANDAWNGLUI)
|
2208004000NRG24290920230206284
|
29/09/2023
|
Shyamalkanti
|
2208004WL001650
|
Shyamalkanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999992
|
|
Shyamalkanti
|
()
|
9
|
BUNGTLANG S
|
MZ-08-004-020-001/186 (PANDAWNGLUI)
|
2208004000NRG24290920230206288
|
29/09/2023
|
Jalanta
|
2208004WL001650
|
Jalanta
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999980
|
|
Jalanta
|
()
|
10
|
BUNGTLANG S
|
MZ-08-004-020-001/187 (PANDAWNGLUI)
|
2208004000NRG24290920230206289
|
29/09/2023
|
Rosik Kumar
|
2208004WL001650
|
Rosik Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000012
|
|
Rosik Kumar
|
()
|
11
|
BUNGTLANG S
|
MZ-08-004-020-001/188 (PANDAWNGLUI)
|
2208004000NRG24290920230206290
|
29/09/2023
|
GURIMILI
|
2208004WL001650
|
GURIMILI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000010
|
|
GURIMILI
|
()
|
12
|
BUNGTLANG S
|
MZ-08-004-020-001/191 (PANDAWNGLUI)
|
2208004000NRG24290920230206293
|
29/09/2023
|
Purno Kumar
|
2208004WL001650
|
Purno Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999983
|
|
Purno Kumar
|
()
|
13
|
BUNGTLANG S
|
MZ-08-004-020-001/20-B (PANDAWNGLUI)
|
2208004000NRG24290920230206296
|
29/09/2023
|
Binandomon
|
2208004WL001650
|
Binandomon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999993
|
|
Binandomon
|
()
|
14
|
BUNGTLANG S
|
MZ-08-004-020-001/301 (PANDAWNGLUI)
|
2208004000NRG24290920230206305
|
29/09/2023
|
Jiten Chakma
|
2208004WL001650
|
Jiten Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999999
|
|
Jiten Chakma
|
()
|
15
|
BUNGTLANG S
|
MZ-08-004-020-001/302 (PANDAWNGLUI)
|
2208004000NRG24290920230206306
|
29/09/2023
|
Lokhi Bikash Chakma
|
2208004WL001650
|
Lokhi Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000005
|
|
Lokhi Bikash Chakma
|
()
|
16
|
BUNGTLANG S
|
MZ-08-004-020-001/303 (PANDAWNGLUI)
|
2208004000NRG24290920230206307
|
29/09/2023
|
BP Ajoy Chakma
|
2208004WL001650
|
BP Ajoy Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000003
|
|
BP Ajoy Chakma
|
()
|
17
|
BUNGTLANG S
|
MZ-08-004-020-001/35-B (PANDAWNGLUI)
|
2208004000NRG24290920230206311
|
29/09/2023
|
Jagadish Kumar Chakma
|
2208004WL001650
|
Jagadish Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999998
|
|
Jagadish Kumar Chakma
|
()
|
18
|
BUNGTLANG S
|
MZ-08-004-020-001/4-B (PANDAWNGLUI)
|
2208004000NRG24290920230206313
|
29/09/2023
|
Daman
|
2208004WL001650
|
Daman
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999981
|
|
Daman
|
()
|
19
|
BUNGTLANG S
|
MZ-08-004-020-001/42-B (PANDAWNGLUI)
|
2208004000NRG24290920230206315
|
29/09/2023
|
Genomakul
|
2208004WL001650
|
Genomakul
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999991
|
|
Genomakul
|
()
|
20
|
BUNGTLANG S
|
MZ-08-004-020-001/43-B (PANDAWNGLUI)
|
2208004000NRG24290920230206316
|
29/09/2023
|
Mirijaram
|
2208004WL001650
|
Mirijaram
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999996
|
|
Mirijaram
|
()
|
21
|
BUNGTLANG S
|
MZ-08-004-020-001/45-B (PANDAWNGLUI)
|
2208004000NRG24290920230206317
|
29/09/2023
|
Chandromon
|
2208004WL001650
|
Chandromon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999987
|
|
Chandromon
|
()
|
22
|
BUNGTLANG S
|
MZ-08-004-020-001/48-B (PANDAWNGLUI)
|
2208004000NRG24290920230206318
|
29/09/2023
|
Suras Ban
|
2208004WL001650
|
Suras Ban
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999989
|
|
Suras Ban
|
()
|
23
|
BUNGTLANG S
|
MZ-08-004-020-001/6014 (PANDAWNGLUI)
|
2208004000NRG24290920230206338
|
29/09/2023
|
Loximala
|
2208004WL001650
|
Loximala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999986
|
|
Loximala
|
()
|
24
|
BUNGTLANG S
|
MZ-08-004-020-001/6134 (PANDAWNGLUI)
|
2208004000NRG24290920230206342
|
29/09/2023
|
Gurimila
|
2208004WL001650
|
Gurimila
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999990
|
|
Gurimila
|
()
|
25
|
BUNGTLANG S
|
MZ-08-004-020-001/6230 (PANDAWNGLUI)
|
2208004000NRG24290920230206345
|
29/09/2023
|
SIGANA
|
2208004WL001650
|
SIGANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999995
|
|
SIGANA
|
()
|
26
|
BUNGTLANG S
|
MZ-08-004-020-001/6278 (PANDAWNGLUI)
|
2208004000NRG24290920230206354
|
29/09/2023
|
Jubesh
|
2208004WL001650
|
Jubesh
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000001
|
|
Jubesh
|
()
|
27
|
BUNGTLANG S
|
MZ-08-004-020-001/6280 (PANDAWNGLUI)
|
2208004000NRG24290920230206356
|
29/09/2023
|
Fulo Rani Chakma
|
2208004WL001650
|
Fulo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000006
|
|
Fulo Rani Chakma
|
()
|
28
|
BUNGTLANG S
|
MZ-08-004-020-001/6281 (PANDAWNGLUI)
|
2208004000NRG24290920230206357
|
29/09/2023
|
Nutun Mugi
|
2208004WL001650
|
Nutun Mugi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000000
|
|
Nutun Mugi
|
()
|
29
|
BUNGTLANG S
|
MZ-08-004-020-001/6287 (PANDAWNGLUI)
|
2208004000NRG24290920230206363
|
29/09/2023
|
Kripa sona chakma
|
2208004WL001650
|
Kripa sona chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000004
|
|
Kripa sona chakma
|
()
|
30
|
BUNGTLANG S
|
MZ-08-004-020-001/6289 (PANDAWNGLUI)
|
2208004000NRG24290920230206365
|
29/09/2023
|
Birishodevi Chakma
|
2208004WL001650
|
Birishodevi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000011
|
|
Birishodevi Chakma
|
()
|
31
|
BUNGTLANG S
|
MZ-08-004-020-001/6291 (PANDAWNGLUI)
|
2208004000NRG24290920230206367
|
29/09/2023
|
Sapana Rita Chakma
|
2208004WL001650
|
Sapana Rita Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000002
|
|
Sapana Rita Chakma
|
()
|
32
|
BUNGTLANG S
|
MZ-08-004-020-001/6293 (PANDAWNGLUI)
|
2208004000NRG24290920230206369
|
29/09/2023
|
Puspa Rekha Chakma
|
2208004WL001650
|
Puspa Rekha Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000009
|
|
Puspa Rekha Chakma
|
()
|
33
|
BUNGTLANG S
|
MZ-08-004-020-001/6298 (PANDAWNGLUI)
|
2208004000NRG24290920230206374
|
29/09/2023
|
Bijubi Chakma
|
2208004WL001650
|
Bijubi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000007
|
|
Bijubi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65736
|
65736
|
|
|
|
|
|
|
|
34
|
BUNGTLANG S
|
MZ-08-004-020-001/6068 (PANDAWNGLUI)
|
2208004000NRG24290920230206340
|
29/09/2023
|
DOYA LASHMI CHAKMA
|
2208004WL001650
|
DOYA LASHMI CHAKMA
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999978
|
|
MRS DOYA LOXMI CHAKMA
|
()
|
35
|
BUNGTLANG S
|
MZ-08-004-020-001/6318 (PANDAWNGLUI)
|
2208004000NRG24290920230206389
|
29/09/2023
|
Shyamal Kanti
|
2208004WL001650
|
Shyamal Kanti
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9665999979
|
|
MR SHYAMAL KANTI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|