|
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-08-004-011-001/327
(JOGNASURY II)
|
2208004000NRG24021120230262594
|
02/11/2023
|
Sumatiranjan II
|
2208004WL002005
|
Sumatiranjan II
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388892786
|
|
Sumatiranjan II
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-011-001/339
(JOGNASURY II)
|
2208004000NRG24021120230262599
|
02/11/2023
|
SUKRO PUDHI
|
2208004WL002005
|
SUKRO PUDHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388892794
|
|
SUKRO PUDHI
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-011-001/41-D
(JOGNASURY II)
|
2208004000NRG24021120230262631
|
02/11/2023
|
Kalabi
|
2208004WL002005
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388892788
|
|
Kalabi
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-011-001/4354
(JOGNASURY II)
|
2208004000NRG24021120230262638
|
02/11/2023
|
Kalabi Chakma
|
2208004WL002005
|
Kalabi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388892795
|
|
Kalabi Chakma
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-011-001/5456
(JOGNASURY II)
|
2208004000NRG24021120230262653
|
02/11/2023
|
PROKITH
|
2208004WL002005
|
PROKITH
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388892787
|
|
PROKITH
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-011-001/5515
(JOGNASURY II)
|
2208004000NRG24021120230262655
|
02/11/2023
|
NISHI MONI
|
2208004WL002005
|
NISHI MONI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388892790
|
|
NISHI MONI
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-011-001/5574
(JOGNASURY II)
|
2208004000NRG24021120230262661
|
02/11/2023
|
Lokhi Joy Chakma
|
2208004WL002005
|
Lokhi Joy Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388892789
|
|
Lokhi Joy Chakma
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-011-001/5600
(JOGNASURY II)
|
2208004000NRG24021120230262670
|
02/11/2023
|
TOLASIMALA
|
2208004WL002005
|
TOLASIMALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388892792
|
|
TOLASIMALA
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-011-001/5618
(JOGNASURY II)
|
2208004000NRG24021120230262676
|
02/11/2023
|
Buddha Lodha Chakma
|
2208004WL002005
|
Buddha Lodha Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388892793
|
|
Buddha Lodha Chakma
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-011-001/70-B
(JOGNASURY II)
|
2208004000NRG24021120230262691
|
02/11/2023
|
Melia
|
2208004WL002005
|
Melia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388892791
|
|
Melia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
11
|
BUNGTLANG S
|
MZ-08-004-011-001/213
(JOGNASURY II)
|
2208004000NRG24021120230262576
|
02/11/2023
|
Nayon Tara Chakma
|
2208004WL002005
|
Nayon Tara Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388892785
|
|
MRS NAYAN TARA CHAKMA
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-011-001/5607
(JOGNASURY II)
|
2208004000NRG24021120230262673
|
02/11/2023
|
Lakhi Maya
|
2208004WL002005
|
Lakhi Maya
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388892784
|
|
MRS LAKKHI MAYA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23904
|
23904
|
|
|
|
|
|
|
|