|
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-08-004-011-001/106-D
(JOGNASURY)
|
2208004000NRG24310720230148207
|
31/07/2023
|
Rajendra
|
2208004WL001077
|
Rajendra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137208
|
|
Rajendra
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-011-001/119-B
(JOGNASURY)
|
2208004000NRG24310720230148212
|
31/07/2023
|
Sunil kumar
|
2208004WL001077
|
Sunil kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137211
|
|
Sunil kumar
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-011-001/157-B
(JOGNASURY)
|
2208004000NRG24310720230148224
|
31/07/2023
|
Patyakumar
|
2208004WL001077
|
Patyakumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137207
|
|
Patyakumar
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-011-001/199
(JOGNASURY)
|
2208004000NRG24310720230148245
|
31/07/2023
|
Chiganya
|
2208004WL001077
|
Chiganya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137198
|
|
Chiganya
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-011-001/327
(JOGNASURY II)
|
2208004000NRG24310720230148295
|
31/07/2023
|
Sumatiranjan II
|
2208004WL001077
|
Sumatiranjan II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137197
|
|
Sumatiranjan II
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-011-001/330
(JOGNASURY)
|
2208004000NRG24310720230148298
|
31/07/2023
|
MJA GALI CHAKMA
|
2208004WL001077
|
MJA GALI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137220
|
|
MJA GALI CHAKMA
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-011-001/339
(JOGNASURY II)
|
2208004000NRG24310720230148307
|
31/07/2023
|
SUKRO PUDHI
|
2208004WL001077
|
SUKRO PUDHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137221
|
|
SUKRO PUDHI
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-011-001/3716
(JOGNASURY)
|
2208004000NRG24310720230148344
|
31/07/2023
|
Budha mugi
|
2208004WL001077
|
Budha mugi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137205
|
|
Budha mugi
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-011-001/397
(JOGNASURY)
|
2208004000NRG24310720230148378
|
31/07/2023
|
Ananda Mala
|
2208004WL001077
|
Ananda Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137217
|
|
Ananda Mala
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-011-001/399
(JOGNASURY)
|
2208004000NRG24310720230148381
|
31/07/2023
|
Uttam
|
2208004WL001077
|
Uttam
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137201
|
|
Uttam
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-011-001/41-D
(JOGNASURY II)
|
2208004000NRG24310720230148393
|
31/07/2023
|
Kalabi
|
2208004WL001077
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137203
|
|
Kalabi
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-011-001/4114
(JOGNASURY)
|
2208004000NRG24310720230148396
|
31/07/2023
|
Birokumar
|
2208004WL001077
|
Birokumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137202
|
|
Birokumar
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-011-001/4410
(JOGNASURY)
|
2208004000NRG24310720230148407
|
31/07/2023
|
Duleya
|
2208004WL001077
|
Duleya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137210
|
|
Duleya
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-011-001/5217
(JOGNASURY)
|
2208004000NRG24310720230148434
|
31/07/2023
|
Kalachand
|
2208004WL001077
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137213
|
|
Kalachand
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-011-001/5342
(JOGNASURY)
|
2208004000NRG24310720230148441
|
31/07/2023
|
Premaranjan
|
2208004WL001077
|
Premaranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137206
|
|
Premaranjan
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-011-001/5456
(JOGNASURY II)
|
2208004000NRG24310720230148449
|
31/07/2023
|
PROKITH
|
2208004WL001077
|
PROKITH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137200
|
|
PROKITH
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-011-001/5515
(JOGNASURY II)
|
2208004000NRG24310720230148452
|
31/07/2023
|
NISHI MONI
|
2208004WL001077
|
NISHI MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137209
|
|
NISHI MONI
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-011-001/5574
(JOGNASURY II)
|
2208004000NRG24310720230148464
|
31/07/2023
|
Lokhi Joy Chakma
|
2208004WL001077
|
Lokhi Joy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137204
|
|
Lokhi Joy Chakma
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-011-001/5590
(JOGNASURY)
|
2208004000NRG24310720230148478
|
31/07/2023
|
Khopina Chakma
|
2208004WL001077
|
Khopina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137219
|
|
Khopina Chakma
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-011-001/5600
(JOGNASURY II)
|
2208004000NRG24310720230148488
|
31/07/2023
|
TOLASIMALA
|
2208004WL001077
|
TOLASIMALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137215
|
|
TOLASIMALA
|
()
|
|
21
|
BUNGTLANG S
|
MZ-08-004-011-001/5610
(JOGNASURY)
|
2208004000NRG24310720230148498
|
31/07/2023
|
Sondha Chakma
|
2208004WL001077
|
Sondha Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137218
|
|
Sondha Chakma
|
()
|
|
22
|
BUNGTLANG S
|
MZ-08-004-011-001/5618
(JOGNASURY II)
|
2208004000NRG24310720230148506
|
31/07/2023
|
Buddha Lodha Chakma
|
2208004WL001077
|
Buddha Lodha Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137222
|
|
Buddha Lodha Chakma
|
()
|
|
23
|
BUNGTLANG S
|
MZ-08-004-011-001/5630
(JOGNASURY)
|
2208004000NRG24310720230148518
|
31/07/2023
|
Santi Mala Chakma
|
2208004WL001077
|
Santi Mala Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137216
|
|
Santi Mala Chakma
|
()
|
|
24
|
BUNGTLANG S
|
MZ-08-004-011-001/5636
(JOGNASURY)
|
2208004000NRG24310720230148524
|
31/07/2023
|
Renisa Devi Chakma
|
2208004WL001077
|
Renisa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137214
|
|
Renisa Devi Chakma
|
()
|
|
25
|
BUNGTLANG S
|
MZ-08-004-011-001/5639
(JOGNASURY)
|
2208004000NRG24310720230148527
|
31/07/2023
|
Nijom Chakma
|
2208004WL001077
|
Nijom Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137199
|
|
Nijom Chakma
|
()
|
|
26
|
BUNGTLANG S
|
MZ-08-004-011-001/70-B
(JOGNASURY II)
|
2208004000NRG24310720230148545
|
31/07/2023
|
Melia
|
2208004WL001077
|
Melia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137212
|
|
Melia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
27
|
BUNGTLANG S
|
MZ-08-004-011-001/5607
(JOGNASURY II)
|
2208004000NRG24310720230148495
|
31/07/2023
|
Lakhi Maya
|
2208004WL001077
|
Lakhi Maya
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
07/08/2023
|
|
4286137196
|
|
MRS LAKKHI MAYA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26892
|
26892
|
|
|
|
|
|
|
|