|
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-08-004-004-001/111
(CHAMDUR P II)
|
2208004000NRG24301120230289574
|
01/12/2023
|
Sunil Jibon
|
2208004WL002288
|
Sunil Jibon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0203441892
|
|
Sunil Jibon
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-004-001/112
(CHAMDUR P II)
|
2208004000NRG24301120230289575
|
01/12/2023
|
Amorphudi
|
2208004WL002288
|
Amorphudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0203441891
|
|
Amorphudi
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-004-001/113
(CHAMDUR P II)
|
2208004000NRG24301120230289576
|
01/12/2023
|
Reka
|
2208004WL002288
|
Reka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0203441887
|
|
Reka
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-004-001/114
(CHAMDUR P II)
|
2208004000NRG24301120230289577
|
01/12/2023
|
Lalrindiki
|
2208004WL002288
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0203441889
|
|
Lalrindiki
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-004-001/115
(CHAMDUR P II)
|
2208004000NRG24301120230289578
|
01/12/2023
|
Doya Loda
|
2208004WL002288
|
Doya Loda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0203441890
|
|
Doya Loda
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-004-001/116
(CHAMDUR P II)
|
2208004000NRG24301120230289579
|
01/12/2023
|
Doyalokhi Chakma
|
2208004WL002288
|
Doyalokhi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0203441888
|
|
Doyalokhi Chakma
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-004-001/117
(CHAMDUR P II)
|
2208004000NRG24301120230289580
|
01/12/2023
|
Khajoloda
|
2208004WL002288
|
Khajoloda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0203441884
|
|
Khajoloda
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-004-001/15-B
(CHAMDUR P II)
|
2208004000NRG24301120230289581
|
01/12/2023
|
JUNOMBI
|
2208004WL002288
|
JUNOMBI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0203441885
|
|
JUNOMBI
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-004-001/41-B
(CHAMDUR P II)
|
2208004000NRG24301120230289585
|
01/12/2023
|
Migiadon
|
2208004WL002288
|
Migiadon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0203441883
|
|
Migiadon
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-004-001/93
(CHAMDUR P II)
|
2208004000NRG24301120230289619
|
01/12/2023
|
Dono Kumar
|
2208004WL002288
|
Dono Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0203441886
|
|
Dono Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|