|
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-08-002-020-001/315
(DAMDEP I)
|
2208002000NRG23160520230381402
|
16/05/2023
|
Khasina
|
2208002WL0002768
|
Khasina
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
20/05/2023
|
|
1749640434
|
|
Khasina
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-022-001/146-B
(DEVASORA N)
|
2208002000NRG23160520230381399
|
16/05/2023
|
BUDDHA LILA CHAKMA
|
2208002WL0002766
|
BUDDHA LILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/05/2023
|
|
1749640436
|
|
BUDDHA LILA CHAKMA
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-022-001/21-D
(DEVASORA N)
|
2208002000NRG23160520230381400
|
16/05/2023
|
Jarmanya CHakma
|
2208002WL0002766
|
Jarmanya CHakma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/05/2023
|
|
1749640435
|
|
Jarmanya CHakma
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-023-001/10775
(DEVASORA S)
|
2208002000NRG23150520230381395
|
16/05/2023
|
PATYA KUMAR
|
2208002WL0002762
|
PATYA KUMAR
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
20/05/2023
|
|
1749640432
|
|
PATYA KUMAR
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-033-001/201
(JAMERSURY)
|
2208002000NRG23150520230381396
|
16/05/2023
|
ROBI MON II
|
2208002WL0002763
|
ROBI MON II
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
20/05/2023
|
|
1749640433
|
Account closed
|
|
|
|
6
|
CHAWNGTE
|
MZ-08-002-037-001/194-D
(AROTINAGAR)
|
2208002000NRG23150520230381397
|
16/05/2023
|
Kalabi Chakma
|
2208002WL0002764
|
Kalabi Chakma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
20/05/2023
|
|
1749640437
|
|
Kalabi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13514
|
13514
|
|
|
|
|
|
|
|
|
7
|
CHAWNGTE
|
MZ-08-002-002-001/246
(AJASORA I)
|
2208002000NRG23150520230381388
|
16/05/2023
|
Potya Pudi Chakma
|
2208002WL0002758
|
Potya Pudi Chakma
|
00415
|
SBIN0005244
|
3029
|
3029
|
Processed
|
20/05/2023
|
|
1749640438
|
|
MRS POTYA PUDI CHAKMA
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-005-001/200
(BAGANPARA)
|
2208002000NRG23150520230381383
|
16/05/2023
|
USHA RANI CHAKMA
|
2208002WL0002757
|
USHA RANI CHAKMA
|
00415
|
SBIN0005244
|
3029
|
3029
|
Processed
|
20/05/2023
|
|
1749640427
|
|
MRS USHA RANI CHAKMA
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-005-001/315
(BAGANPARA)
|
2208002000NRG23150520230381384
|
16/05/2023
|
PUNONG DHAN
|
2208002WL0002757
|
PUNONG DHAN
|
00415
|
SBIN0005244
|
3029
|
3029
|
Processed
|
20/05/2023
|
|
1749640441
|
|
MR PUNONG DHAN
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-005-001/35-B
(BAGANPARA)
|
2208002000NRG23150520230381385
|
16/05/2023
|
Ranjeet Kumar
|
2208002WL0002757
|
Ranjeet Kumar
|
00415
|
SBIN0005244
|
3029
|
3029
|
Processed
|
20/05/2023
|
|
1749640444
|
|
MR RANJEET CHAKMA
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-005-001/379
(BAGANPARA)
|
2208002000NRG23150520230381386
|
16/05/2023
|
Kanyabi
|
2208002WL0002757
|
Kanyabi
|
00415
|
SBIN0005244
|
3029
|
3029
|
Processed
|
20/05/2023
|
|
1749640445
|
|
MRS KANYABI
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-005-001/9690
(BAGANPARA)
|
2208002000NRG23150520230381387
|
16/05/2023
|
TARUN KANTI
|
2208002WL0002757
|
TARUN KANTI
|
00415
|
SBIN0005244
|
3029
|
3029
|
Processed
|
20/05/2023
|
|
1749640443
|
|
MR TARUN KANTI CHAKMA
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-006-001/107
(BAJEISORA)
|
2208002000NRG23150520230381389
|
16/05/2023
|
Robi Lal
|
2208002WL0002759
|
Robi Lal
|
00415
|
SBIN0005244
|
3029
|
3029
|
Processed
|
20/05/2023
|
|
1749640442
|
|
MRS BUDDHALOTA
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-006-001/149
(BAJEISORA)
|
2208002000NRG23150520230381390
|
16/05/2023
|
Barathsawr
|
2208002WL0002759
|
Barathsawr
|
00415
|
SBIN0005244
|
3029
|
3029
|
Processed
|
20/05/2023
|
|
1749640428
|
|
MR BARATSWAR
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-006-001/329
(BAJEISORA)
|
2208002000NRG23150520230381391
|
16/05/2023
|
NIRAN JOY CHAKMA
|
2208002WL0002759
|
NIRAN JOY CHAKMA
|
00415
|
SBIN0005244
|
2796
|
2796
|
Processed
|
20/05/2023
|
|
1749640446
|
|
MR NIRANJOY ILLITERATE
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-009-001/39-B
(BONDUKBANGA)
|
2208002000NRG23150520230381392
|
16/05/2023
|
Chondro Lata Tong
|
2208002WL0002760
|
Chondro Lata Tong
|
00415
|
SBIN0005244
|
1631
|
1631
|
Processed
|
20/05/2023
|
|
1749640440
|
|
MRS CHONDRO LATA TONG
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-019-001/117-B
(CHHOTAPANSURY)
|
2208002000NRG23150520230381393
|
16/05/2023
|
TANU MOHAN
|
2208002WL0002761
|
TANU MOHAN
|
00415
|
SBIN0005244
|
3029
|
3029
|
Processed
|
20/05/2023
|
|
1749640429
|
|
MR TANA MOHAN
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-019-001/131-B
(CHHOTAPANSURY)
|
2208002000NRG23150520230381394
|
16/05/2023
|
PATUL KUMAR
|
2208002WL0002761
|
PATUL KUMAR
|
00415
|
SBIN0005244
|
3029
|
3029
|
Processed
|
20/05/2023
|
|
1749640430
|
|
MR PATUL KUMAR
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-020-001/254
(DAMDEP I)
|
2208002000NRG23160520230381398
|
16/05/2023
|
Zara Tongchangya
|
2208002WL0002765
|
Zara Tongchangya
|
00415
|
SBIN0005244
|
3029
|
3029
|
Processed
|
20/05/2023
|
|
1749640439
|
|
MR ZARA TONGCHANGYA
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-027-001/15-B
(FUTSURY)
|
2208002000NRG23160520230381401
|
16/05/2023
|
Najanbi Chakma
|
2208002WL0002767
|
Najanbi Chakma
|
00415
|
SBIN0005244
|
2330
|
2330
|
Processed
|
20/05/2023
|
|
1749640431
|
|
MRS NAJANBI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40076
|
40076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|