|
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
|
LAWNGTLAI
|
MZ-08-001-039-001/109
(TUIKHURLUI)
|
2208001000NRG24280620230092644
|
29/06/2023
|
Loki Kumar
|
2208001WL000649
|
Loki Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337027
|
|
Loki Kumar
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-039-001/114
(TUIKHURLUI)
|
2208001000NRG24280620230092649
|
29/06/2023
|
Rikkhi
|
2208001WL000649
|
Rikkhi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337037
|
|
Rikkhi
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-039-001/119
(TUIKHURLUI)
|
2208001000NRG24280620230092650
|
29/06/2023
|
Sapliana
|
2208001WL000649
|
Sapliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337028
|
|
Sapliana
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-039-001/130
(TUIKHURLUI)
|
2208001000NRG24280620230092656
|
29/06/2023
|
Athol Kumar
|
2208001WL000649
|
Athol Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337026
|
|
Athol Kumar
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-039-001/134
(TUIKHURLUI)
|
2208001000NRG24280620230092658
|
29/06/2023
|
Amothi
|
2208001WL000649
|
Amothi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337033
|
|
Amothi
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-039-001/142
(TUIKHURLUI)
|
2208001000NRG24280620230092666
|
29/06/2023
|
Soba Kumar
|
2208001WL000649
|
Soba Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337040
|
|
Soba Kumar
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-039-001/145
(TUIKHURLUI)
|
2208001000NRG24280620230092669
|
29/06/2023
|
Supriya
|
2208001WL000649
|
Supriya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337035
|
|
Supriya
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-039-001/151
(TUIKHURLUI)
|
2208001000NRG24280620230092675
|
29/06/2023
|
Monglo Sundori
|
2208001WL000649
|
Monglo Sundori
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337024
|
|
Monglo Sundori
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-039-001/178
(TUIKHURLUI)
|
2208001000NRG24280620230092703
|
29/06/2023
|
Birogo Loda
|
2208001WL000649
|
Birogo Loda
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337036
|
|
Birogo Loda
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-039-001/179
(TUIKHURLUI)
|
2208001000NRG24280620230092704
|
29/06/2023
|
Karent
|
2208001WL000649
|
Karent
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337034
|
|
Karent
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-039-001/185
(TUIKHURLUI)
|
2208001000NRG24280620230092711
|
29/06/2023
|
Shanti Priyo
|
2208001WL000649
|
Shanti Priyo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337038
|
|
Shanti Priyo
|
()
|
|
12
|
LAWNGTLAI
|
MZ-08-001-039-001/2042
(TUIKHURLUI)
|
2208001000NRG24280620230092728
|
29/06/2023
|
BANDARA
|
2208001WL000649
|
BANDARA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337025
|
|
BANDARA
|
()
|
|
13
|
LAWNGTLAI
|
MZ-08-001-039-001/211
(TUIKHURLUI)
|
2208001000NRG24280620230092739
|
29/06/2023
|
Hedugo
|
2208001WL000649
|
Hedugo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337041
|
|
Hedugo
|
()
|
|
14
|
LAWNGTLAI
|
MZ-08-001-039-001/213
(TUIKHURLUI)
|
2208001000NRG24280620230092742
|
29/06/2023
|
Sostyo Priyo
|
2208001WL000649
|
Sostyo Priyo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337039
|
|
Sostyo Priyo
|
()
|
|
15
|
LAWNGTLAI
|
MZ-08-001-039-001/223
(TUIKHURLUI)
|
2208001000NRG24280620230092751
|
29/06/2023
|
Aroti
|
2208001WL000649
|
Aroti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337042
|
|
Aroti
|
()
|
|
16
|
LAWNGTLAI
|
MZ-08-001-039-001/2364
(TUIKHURLUI)
|
2208001000NRG24280620230092768
|
29/06/2023
|
Dine Dhon
|
2208001WL000649
|
Dine Dhon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337029
|
|
Dine Dhon
|
()
|
|
17
|
LAWNGTLAI
|
MZ-08-001-039-001/4-D
(TUIKHURLUI)
|
2208001000NRG24280620230092780
|
29/06/2023
|
Dalumkumar
|
2208001WL000649
|
Dalumkumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337031
|
|
Dalumkumar
|
()
|
|
18
|
LAWNGTLAI
|
MZ-08-001-039-001/44-D
(TUIKHURLUI)
|
2208001000NRG24280620230092783
|
29/06/2023
|
Kisno Kumar
|
2208001WL000649
|
Kisno Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337022
|
|
Kisno Kumar
|
()
|
|
19
|
LAWNGTLAI
|
MZ-08-001-039-001/46-C
(TUIKHURLUI)
|
2208001000NRG24280620230092784
|
29/06/2023
|
Ratna Kumar
|
2208001WL000649
|
Ratna Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337021
|
|
Ratna Kumar
|
()
|
|
20
|
LAWNGTLAI
|
MZ-08-001-039-001/56-D
(TUIKHURLUI)
|
2208001000NRG24280620230092789
|
29/06/2023
|
Bijoy Kumar
|
2208001WL000649
|
Bijoy Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337023
|
|
Bijoy Kumar
|
()
|
|
21
|
LAWNGTLAI
|
MZ-08-001-039-001/6-D
(TUIKHURLUI)
|
2208001000NRG24280620230092792
|
29/06/2023
|
Sureshkumar
|
2208001WL000649
|
Sureshkumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337030
|
|
Sureshkumar
|
()
|
|
22
|
LAWNGTLAI
|
MZ-08-001-039-001/71-D
(TUIKHURLUI)
|
2208001000NRG24280620230092800
|
29/06/2023
|
Nakobi
|
2208001WL000649
|
Nakobi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337032
|
|
Nakobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38346
|
38346
|
|
|
|
|
|
|
|
|
23
|
LAWNGTLAI
|
MZ-08-001-039-001/131
(TUIKHURLUI)
|
2208001000NRG24280620230092657
|
29/06/2023
|
Arun Bikash
|
2208001WL000649
|
Arun Bikash
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337013
|
|
MR ARUN BIKASH
|
()
|
|
24
|
LAWNGTLAI
|
MZ-08-001-039-001/175
(TUIKHURLUI)
|
2208001000NRG24280620230092700
|
29/06/2023
|
Lokki Singh
|
2208001WL000649
|
Lokki Singh
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337014
|
|
MR LOKKI SINGH
|
()
|
|
25
|
LAWNGTLAI
|
MZ-08-001-039-001/212
(TUIKHURLUI)
|
2208001000NRG24280620230092741
|
29/06/2023
|
Binita
|
2208001WL000649
|
Binita
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337015
|
|
MRS BINI TA
|
()
|
|
26
|
LAWNGTLAI
|
MZ-08-001-039-001/228
(TUIKHURLUI)
|
2208001000NRG24280620230092757
|
29/06/2023
|
Basgo Ranjan
|
2208001WL000649
|
Basgo Ranjan
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337018
|
|
MR BASGO RANJAN CHAKMA
|
()
|
|
27
|
LAWNGTLAI
|
MZ-08-001-039-001/229
(TUIKHURLUI)
|
2208001000NRG24280620230092758
|
29/06/2023
|
Gukhobi Chakma
|
2208001WL000649
|
Gukhobi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337016
|
|
MRS GUKHOBI CHAKMA
|
()
|
|
28
|
LAWNGTLAI
|
MZ-08-001-039-001/231
(TUIKHURLUI)
|
2208001000NRG24280620230092761
|
29/06/2023
|
Nisha Chakma
|
2208001WL000649
|
Nisha Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337019
|
|
MISS NISHA CHAKMA
|
()
|
|
29
|
LAWNGTLAI
|
MZ-08-001-039-001/234
(TUIKHURLUI)
|
2208001000NRG24280620230092765
|
29/06/2023
|
Sobika Chakma
|
2208001WL000649
|
Sobika Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337017
|
|
MRS SOBIKA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
30
|
LAWNGTLAI
|
MZ-08-001-039-001/194
(TUIKHURLUI)
|
2208001000NRG24280620230092721
|
29/06/2023
|
Monju Rani
|
2208001WL000649
|
Monju Rani
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063337020
|
|
MRS MONJURANI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52290
|
52290
|
|
|
|
|
|
|
|