|
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-08-004-020-001/154
(PANDAWNGLUI)
|
2208004000NRG24310520230059866
|
31/05/2023
|
Joyantaloda
|
2208004WL000444
|
Joyantaloda
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426977
|
|
Joyantaloda
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-020-001/156
(PANDAWNGLUI)
|
2208004000NRG24310520230059868
|
31/05/2023
|
Kanunkha
|
2208004WL000444
|
Kanunkha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426989
|
|
Kanunkha
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-020-001/158
(PANDAWNGLUI)
|
2208004000NRG24310520230059870
|
31/05/2023
|
Krawsdakama
|
2208004WL000444
|
Krawsdakama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426980
|
|
Krawsdakama
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-020-001/159
(PANDAWNGLUI)
|
2208004000NRG24310520230059871
|
31/05/2023
|
Kushal Kumar
|
2208004WL000444
|
Kushal Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426986
|
|
Kushal Kumar
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-020-001/16-B
(PANDAWNGLUI)
|
2208004000NRG24310520230059872
|
31/05/2023
|
daiamoni
|
2208004WL000444
|
daiamoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426966
|
|
daiamoni
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-020-001/171
(PANDAWNGLUI)
|
2208004000NRG24310520230059885
|
31/05/2023
|
Paurbotia
|
2208004WL000444
|
Paurbotia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426976
|
|
Paurbotia
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-020-001/172
(PANDAWNGLUI)
|
2208004000NRG24310520230059886
|
31/05/2023
|
GULSOMAIA CHAKMA
|
2208004WL000444
|
GULSOMAIA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426997
|
|
GULSOMAIA CHAKMA
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-020-001/182
(PANDAWNGLUI)
|
2208004000NRG24310520230059896
|
31/05/2023
|
Shyamalkanti
|
2208004WL000444
|
Shyamalkanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426984
|
|
Shyamalkanti
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-020-001/186
(PANDAWNGLUI)
|
2208004000NRG24310520230059900
|
31/05/2023
|
Jalanta
|
2208004WL000444
|
Jalanta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426972
|
|
Jalanta
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-020-001/187
(PANDAWNGLUI)
|
2208004000NRG24310520230059901
|
31/05/2023
|
Rosik Kumar
|
2208004WL000444
|
Rosik Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426973
|
|
Rosik Kumar
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-020-001/188
(PANDAWNGLUI)
|
2208004000NRG24310520230059902
|
31/05/2023
|
GURIMILI
|
2208004WL000444
|
GURIMILI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426999
|
|
GURIMILI
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-020-001/191
(PANDAWNGLUI)
|
2208004000NRG24310520230059905
|
31/05/2023
|
Purno Kumar
|
2208004WL000444
|
Purno Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426975
|
|
Purno Kumar
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-020-001/20-B
(PANDAWNGLUI)
|
2208004000NRG24310520230059908
|
31/05/2023
|
Binandomon
|
2208004WL000444
|
Binandomon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426985
|
|
Binandomon
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-020-001/35-B
(PANDAWNGLUI)
|
2208004000NRG24310520230059919
|
31/05/2023
|
Jagadish Kumar Chakma
|
2208004WL000444
|
Jagadish Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426991
|
|
Jagadish Kumar Chakma
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-020-001/4-B
(PANDAWNGLUI)
|
2208004000NRG24310520230059921
|
31/05/2023
|
Daman
|
2208004WL000444
|
Daman
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426974
|
|
Daman
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-020-001/42-B
(PANDAWNGLUI)
|
2208004000NRG24310520230059923
|
31/05/2023
|
Genomakul
|
2208004WL000444
|
Genomakul
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426983
|
|
Genomakul
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-020-001/43-B
(PANDAWNGLUI)
|
2208004000NRG24310520230059924
|
31/05/2023
|
Mirijaram
|
2208004WL000444
|
Mirijaram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426988
|
|
Mirijaram
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-020-001/45-B
(PANDAWNGLUI)
|
2208004000NRG24310520230059925
|
31/05/2023
|
Chandromon
|
2208004WL000444
|
Chandromon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426979
|
|
Chandromon
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-020-001/48-B
(PANDAWNGLUI)
|
2208004000NRG24310520230059926
|
31/05/2023
|
Suras Ban
|
2208004WL000444
|
Suras Ban
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426981
|
|
Suras Ban
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-020-001/6014
(PANDAWNGLUI)
|
2208004000NRG24310520230059946
|
31/05/2023
|
Loximala
|
2208004WL000444
|
Loximala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426978
|
|
Loximala
|
()
|
|
21
|
BUNGTLANG S
|
MZ-08-004-020-001/6134
(PANDAWNGLUI)
|
2208004000NRG24310520230059950
|
31/05/2023
|
Gurimila
|
2208004WL000444
|
Gurimila
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426982
|
|
Gurimila
|
()
|
|
22
|
BUNGTLANG S
|
MZ-08-004-020-001/6230
(PANDAWNGLUI)
|
2208004000NRG24310520230059953
|
31/05/2023
|
SIGANA
|
2208004WL000444
|
SIGANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426987
|
|
SIGANA
|
()
|
|
23
|
BUNGTLANG S
|
MZ-08-004-020-001/6278
(PANDAWNGLUI)
|
2208004000NRG24310520230059962
|
31/05/2023
|
Jubesh
|
2208004WL000444
|
Jubesh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426990
|
|
Jubesh
|
()
|
|
24
|
BUNGTLANG S
|
MZ-08-004-020-001/6280
(PANDAWNGLUI)
|
2208004000NRG24310520230059964
|
31/05/2023
|
Fulo Rani Chakma
|
2208004WL000444
|
Fulo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426996
|
|
Fulo Rani Chakma
|
()
|
|
25
|
BUNGTLANG S
|
MZ-08-004-020-001/6281
(PANDAWNGLUI)
|
2208004000NRG24310520230059965
|
31/05/2023
|
Nutun Mugi
|
2208004WL000444
|
Nutun Mugi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426992
|
|
Nutun Mugi
|
()
|
|
26
|
BUNGTLANG S
|
MZ-08-004-020-001/6287
(PANDAWNGLUI)
|
2208004000NRG24310520230059971
|
31/05/2023
|
Kripa sona chakma
|
2208004WL000444
|
Kripa sona chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426995
|
|
Kripa sona chakma
|
()
|
|
27
|
BUNGTLANG S
|
MZ-08-004-020-001/6289
(PANDAWNGLUI)
|
2208004000NRG24310520230059973
|
31/05/2023
|
Birishodevi Chakma
|
2208004WL000444
|
Birishodevi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426993
|
|
Birishodevi Chakma
|
()
|
|
28
|
BUNGTLANG S
|
MZ-08-004-020-001/6291
(PANDAWNGLUI)
|
2208004000NRG24310520230059975
|
31/05/2023
|
Sapana Rita Chakma
|
2208004WL000444
|
Sapana Rita Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426994
|
|
Sapana Rita Chakma
|
()
|
|
29
|
BUNGTLANG S
|
MZ-08-004-020-001/6298
(PANDAWNGLUI)
|
2208004000NRG24310520230059982
|
31/05/2023
|
Bijubi Chakma
|
2208004WL000444
|
Bijubi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426998
|
|
Bijubi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50547
|
50547
|
|
|
|
|
|
|
|
|
30
|
BUNGTLANG S
|
MZ-08-004-020-001/6068
(PANDAWNGLUI)
|
2208004000NRG24310520230059948
|
31/05/2023
|
DOYA LASHMI CHAKMA
|
2208004WL000444
|
DOYA LASHMI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426970
|
|
MRS DOYA LOXMI CHAKMA
|
()
|
|
31
|
BUNGTLANG S
|
MZ-08-004-020-001/6318
(PANDAWNGLUI)
|
2208004000NRG24310520230059997
|
31/05/2023
|
Shyamal Kanti
|
2208004WL000444
|
Shyamal Kanti
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385426971
|
|
MR SHYAMAL KANTI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54033
|
54033
|
|
|
|
|
|
|
|