|
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)
|
2208004000NRG24240620230079836
|
26/06/2023
|
Joyantaloda
|
2208004WL000595
|
Joyantaloda
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767591
|
|
Joyantaloda
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-020-001/156
(PANDAWNGLUI)
|
2208004000NRG24240620230079838
|
26/06/2023
|
Kanunkha
|
2208004WL000595
|
Kanunkha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767572
|
|
Kanunkha
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-020-001/158
(PANDAWNGLUI)
|
2208004000NRG24240620230079840
|
26/06/2023
|
Krawsdakama
|
2208004WL000595
|
Krawsdakama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767594
|
|
Krawsdakama
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-020-001/159
(PANDAWNGLUI)
|
2208004000NRG24240620230079841
|
26/06/2023
|
Kushal Kumar
|
2208004WL000595
|
Kushal Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767569
|
|
Kushal Kumar
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-020-001/16-B
(PANDAWNGLUI)
|
2208004000NRG24240620230079842
|
26/06/2023
|
daiamoni
|
2208004WL000595
|
daiamoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767590
|
|
daiamoni
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-020-001/171
(PANDAWNGLUI)
|
2208004000NRG24240620230079855
|
26/06/2023
|
Paurbotia
|
2208004WL000595
|
Paurbotia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767589
|
|
Paurbotia
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-020-001/172
(PANDAWNGLUI)
|
2208004000NRG24240620230079856
|
26/06/2023
|
GULSOMAIA CHAKMA
|
2208004WL000595
|
GULSOMAIA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767579
|
|
GULSOMAIA CHAKMA
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-020-001/182
(PANDAWNGLUI)
|
2208004000NRG24240620230079866
|
26/06/2023
|
Shyamalkanti
|
2208004WL000595
|
Shyamalkanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767598
|
|
Shyamalkanti
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-020-001/186
(PANDAWNGLUI)
|
2208004000NRG24240620230079870
|
26/06/2023
|
Jalanta
|
2208004WL000595
|
Jalanta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767587
|
|
Jalanta
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-020-001/187
(PANDAWNGLUI)
|
2208004000NRG24240620230079871
|
26/06/2023
|
Rosik Kumar
|
2208004WL000595
|
Rosik Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767584
|
|
Rosik Kumar
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-020-001/188
(PANDAWNGLUI)
|
2208004000NRG24240620230079872
|
26/06/2023
|
GURIMILI
|
2208004WL000595
|
GURIMILI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767581
|
|
GURIMILI
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-020-001/191
(PANDAWNGLUI)
|
2208004000NRG24240620230079875
|
26/06/2023
|
Purno Kumar
|
2208004WL000595
|
Purno Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767583
|
|
Purno Kumar
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-020-001/20-B
(PANDAWNGLUI)
|
2208004000NRG24240620230079878
|
26/06/2023
|
Binandomon
|
2208004WL000595
|
Binandomon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767568
|
|
Binandomon
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-020-001/35-B
(PANDAWNGLUI)
|
2208004000NRG24240620230079889
|
26/06/2023
|
Jagadish Kumar Chakma
|
2208004WL000595
|
Jagadish Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767573
|
|
Jagadish Kumar Chakma
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-020-001/4-B
(PANDAWNGLUI)
|
2208004000NRG24240620230079891
|
26/06/2023
|
Daman
|
2208004WL000595
|
Daman
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767588
|
|
Daman
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-020-001/42-B
(PANDAWNGLUI)
|
2208004000NRG24240620230079893
|
26/06/2023
|
Genomakul
|
2208004WL000595
|
Genomakul
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767597
|
|
Genomakul
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-020-001/43-B
(PANDAWNGLUI)
|
2208004000NRG24240620230079894
|
26/06/2023
|
Mirijaram
|
2208004WL000595
|
Mirijaram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767571
|
|
Mirijaram
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-020-001/45-B
(PANDAWNGLUI)
|
2208004000NRG24240620230079895
|
26/06/2023
|
Chandromon
|
2208004WL000595
|
Chandromon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767593
|
|
Chandromon
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-020-001/48-B
(PANDAWNGLUI)
|
2208004000NRG24240620230079896
|
26/06/2023
|
Suras Ban
|
2208004WL000595
|
Suras Ban
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767595
|
|
Suras Ban
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-020-001/6014
(PANDAWNGLUI)
|
2208004000NRG24240620230079916
|
26/06/2023
|
Loximala
|
2208004WL000595
|
Loximala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767592
|
|
Loximala
|
()
|
|
21
|
BUNGTLANG S
|
MZ-08-004-020-001/6134
(PANDAWNGLUI)
|
2208004000NRG24240620230079920
|
26/06/2023
|
Gurimila
|
2208004WL000595
|
Gurimila
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767596
|
|
Gurimila
|
()
|
|
22
|
BUNGTLANG S
|
MZ-08-004-020-001/6230
(PANDAWNGLUI)
|
2208004000NRG24240620230079923
|
26/06/2023
|
SIGANA
|
2208004WL000595
|
SIGANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767570
|
|
SIGANA
|
()
|
|
23
|
BUNGTLANG S
|
MZ-08-004-020-001/6278
(PANDAWNGLUI)
|
2208004000NRG24240620230079932
|
26/06/2023
|
Jubesh
|
2208004WL000595
|
Jubesh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767575
|
|
Jubesh
|
()
|
|
24
|
BUNGTLANG S
|
MZ-08-004-020-001/6280
(PANDAWNGLUI)
|
2208004000NRG24260620230080473
|
26/06/2023
|
Fulo Rani Chakma
|
2208004WL000606
|
Fulo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767578
|
|
Fulo Rani Chakma
|
()
|
|
25
|
BUNGTLANG S
|
MZ-08-004-020-001/6281
(PANDAWNGLUI)
|
2208004000NRG24260620230080474
|
26/06/2023
|
Nutun Mugi
|
2208004WL000606
|
Nutun Mugi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767574
|
|
Nutun Mugi
|
()
|
|
26
|
BUNGTLANG S
|
MZ-08-004-020-001/6287
(PANDAWNGLUI)
|
2208004000NRG24260620230080480
|
26/06/2023
|
Kripa sona chakma
|
2208004WL000606
|
Kripa sona chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767577
|
|
Kripa sona chakma
|
()
|
|
27
|
BUNGTLANG S
|
MZ-08-004-020-001/6289
(PANDAWNGLUI)
|
2208004000NRG24260620230080482
|
26/06/2023
|
Birishodevi Chakma
|
2208004WL000606
|
Birishodevi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767582
|
|
Birishodevi Chakma
|
()
|
|
28
|
BUNGTLANG S
|
MZ-08-004-020-001/6291
(PANDAWNGLUI)
|
2208004000NRG24260620230080484
|
26/06/2023
|
Sapana Rita Chakma
|
2208004WL000606
|
Sapana Rita Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767576
|
|
Sapana Rita Chakma
|
()
|
|
29
|
BUNGTLANG S
|
MZ-08-004-020-001/6298
(PANDAWNGLUI)
|
2208004000NRG24260620230080491
|
26/06/2023
|
Bijubi Chakma
|
2208004WL000606
|
Bijubi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767580
|
|
Bijubi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50547
|
50547
|
|
|
|
|
|
|
|
|
30
|
BUNGTLANG S
|
MZ-08-004-020-001/6068
(PANDAWNGLUI)
|
2208004000NRG24240620230079918
|
26/06/2023
|
DOYA LASHMI CHAKMA
|
2208004WL000595
|
DOYA LASHMI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767585
|
|
MRS DOYA LOXMI CHAKMA
|
()
|
|
31
|
BUNGTLANG S
|
MZ-08-004-020-001/6318
(PANDAWNGLUI)
|
2208004000NRG24240620230079947
|
26/06/2023
|
Shyamal Kanti
|
2208004WL000595
|
Shyamal Kanti
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981767586
|
|
MR SHYAMAL KANTI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54033
|
54033
|
|
|
|
|
|
|
|