|
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
|
CHAWNGTE
|
MZ-08-002-038-001/626
(KAMALANAGAR III)
|
2208002000NRG24160520230038112
|
16/05/2023
|
Rosya Muni chakma
|
2208002WL0000218
|
Rosya Muni chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809107
|
|
Rosya Muni chakma
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-039-001/924
(KAMALANAGAR IV)
|
2208002000NRG24160520230038115
|
16/05/2023
|
Chegon Mala
|
2208002WL0000219
|
Chegon Mala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809122
|
|
Chegon Mala
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-040-001/229
(KAMTULI)
|
2208002000NRG24160520230038117
|
16/05/2023
|
Dhana Mon Chakma
|
2208002WL0000221
|
Dhana Mon Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809112
|
|
Dhana Mon Chakma
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-041-001/12467
(KUKURDULEYA)
|
2208002000NRG24160520230038118
|
16/05/2023
|
RAJKUMAR
|
2208002WL0000222
|
RAJKUMAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809114
|
|
RAJKUMAR
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-042-001/190-A
(KURBALOVASORA)
|
2208002000NRG24160520230038119
|
16/05/2023
|
SUMATI NANDA
|
2208002WL0000223
|
SUMATI NANDA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809113
|
|
SUMATI NANDA
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-048-001/14068
(MANDIRASORA)
|
2208002000NRG24160520230038121
|
16/05/2023
|
NASSYA PUNI
|
2208002WL0000225
|
NASSYA PUNI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809123
|
|
NASSYA PUNI
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-049-001/182
(MONTOLA)
|
2208002000NRG24160520230038122
|
16/05/2023
|
Banglya Chakma
|
2208002WL0000226
|
Banglya Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
20/05/2023
|
|
1752809117
|
Account closed
|
|
|
|
8
|
CHAWNGTE
|
MZ-08-002-051-001/118
(NALBUNYA)
|
2208002000NRG24160520230038124
|
16/05/2023
|
MANGLA SOVA CHAKMA
|
2208002WL0000227
|
MANGLA SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809116
|
|
MANGLA SOVA CHAKMA
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-062-001/169
(UDALTHANA I)
|
2208002000NRG24160520230038125
|
16/05/2023
|
BEAUTY CHAKMA
|
2208002WL0000228
|
BEAUTY CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/05/2023
|
|
1752809119
|
Account closed
|
|
|
|
10
|
CHAWNGTE
|
MZ-08-002-062-001/204
(UDALTHANA I)
|
2208002000NRG24160520230038126
|
16/05/2023
|
PRATI MOY
|
2208002WL0000228
|
PRATI MOY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/05/2023
|
|
1752809108
|
|
PRATI MOY
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-062-001/424
(UDALTHANA I)
|
2208002000NRG24160520230038128
|
16/05/2023
|
Jasmine Remsangpuii
|
2208002WL0000228
|
Jasmine Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809124
|
|
Jasmine Remsangpuii
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-064-001/72-B
(UGALSURY)
|
2208002000NRG24160520230038132
|
16/05/2023
|
ASHINI KUMAR
|
2208002WL0000230
|
ASHINI KUMAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809115
|
|
ASHINI KUMAR
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-065-001/103
(UGUDASURY N)
|
2208002000NRG24160520230038133
|
16/05/2023
|
Sangita
|
2208002WL0000231
|
Sangita
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809111
|
|
Sangita
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-068-001/132-B
(VASEITLANG I)
|
2208002000NRG24160520230038135
|
16/05/2023
|
ANIL KUMAR
|
2208002WL0000233
|
ANIL KUMAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809110
|
|
ANIL KUMAR
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-068-001/238
(VASEITLANG I)
|
2208002000NRG24160520230038136
|
16/05/2023
|
LETDUBI
|
2208002WL0000233
|
LETDUBI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809118
|
|
LETDUBI
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-068-001/249
(VASEITLANG I)
|
2208002000NRG24160520230038137
|
16/05/2023
|
PREMA LOTA
|
2208002WL0000233
|
PREMA LOTA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809121
|
|
PREMA LOTA
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-069-001/301
(VASEITLANG II)
|
2208002000NRG24160520230038138
|
16/05/2023
|
DC RUNG
|
2208002WL0000234
|
DC RUNG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809120
|
|
DC RUNG
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-069-001/49-B
(VASEITLANG II)
|
2208002000NRG24160520230038139
|
16/05/2023
|
Sanjoy Kumar
|
2208002WL0000234
|
Sanjoy Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809109
|
|
Sanjoy Kumar
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-086-001/273
(KAMALANAGAR VI)
|
2208002000NRG24160520230038116
|
16/05/2023
|
Runa Chakma
|
2208002WL0000220
|
Runa Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809125
|
|
Runa Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51543
|
51543
|
|
|
|
|
|
|
|
|
20
|
CHAWNGTE
|
MZ-08-002-038-001/862
(KAMALANAGAR III)
|
2208002000NRG24160520230038113
|
16/05/2023
|
CHIGON MILEBUA CHAKMA
|
2208002WL0000218
|
CHIGON MILEBUA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809100
|
|
MRS CHIGON MILABUA CHAKMA
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-039-001/338
(KAMALANAGAR IV)
|
2208002000NRG24160520230038114
|
16/05/2023
|
JORINA CHAKMA
|
2208002WL0000219
|
JORINA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809103
|
|
MRS JORINA CHAKMA
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-043-001/48-B
(LOKHISURY)
|
2208002000NRG24160520230038120
|
16/05/2023
|
GYANA MUNI CHAKMA
|
2208002WL0000224
|
GYANA MUNI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809104
|
|
MRS LABANGALATA CHAKMA
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-044-001/51-B
(LONGPUIGHAT I)
|
2208002000NRG24160520230038110
|
16/05/2023
|
SAJONI MAL TONGCHANGYA
|
2208002WL0000216
|
SAJONI MAL TONGCHANGYA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809106
|
|
MRS SAJONI MALA TONGCHANGYA
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-051-001/101
(NALBUNYA)
|
2208002000NRG24160520230038123
|
16/05/2023
|
KINA MUGHI CHAKMA
|
2208002WL0000227
|
KINA MUGHI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809105
|
|
MRS KINA MUGI CHAKMA
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-059-001/14553
(SILSURY)
|
2208002000NRG24160520230038111
|
16/05/2023
|
AJAY CHAKMA
|
2208002WL0000217
|
AJAY CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809102
|
|
MR AJAY CHAKMA
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-062-001/355
(UDALTHANA I)
|
2208002000NRG24160520230038127
|
16/05/2023
|
SAMA CHANDRA CHAKMA
|
2208002WL0000228
|
SAMA CHANDRA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809099
|
|
MR SAMA CHANDRA CHAKMA
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-066-001/441
(UGUDASURY S)
|
2208002000NRG24160520230038134
|
16/05/2023
|
NEETA CHAKMA
|
2208002WL0000232
|
NEETA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/05/2023
|
|
1752809101
|
|
MRS NEETA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21912
|
21912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73455
|
73455
|
|
|
|
|
|
|
|