|
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-08-002-013-001/256-A
(BORAPANSURY EAST)
|
2208002000NRG24300820230170185
|
30/08/2023
|
Shanti Devi
|
2208002WL001307
|
Shanti Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478975
|
|
Shanti Devi
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-013-001/377
(BORAPANSURY EAST)
|
2208002000NRG24300820230170232
|
30/08/2023
|
Nilo Kumar
|
2208002WL001307
|
Nilo Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478978
|
|
Nilo Kumar
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-013-001/811
(BORAPANSURY I)
|
2208002000NRG24300820230170560
|
30/08/2023
|
PUSPA DEVI CHAKMA
|
2208002WL001308
|
PUSPA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478979
|
|
PUSPA DEVI CHAKMA
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-013-001/822
(BORAPANSURY I)
|
2208002000NRG24300820230170565
|
30/08/2023
|
BAGGYA LOKHI CHAKMA
|
2208002WL001308
|
BAGGYA LOKHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478980
|
|
BAGGYA LOKHI CHAKMA
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-013-001/851
(BORAPANSURY I)
|
2208002000NRG24300820230170574
|
30/08/2023
|
ANUPAMA CHAKMA
|
2208002WL001308
|
ANUPAMA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478981
|
|
ANUPAMA CHAKMA
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-013-001/863
(BORAPANSURY EAST)
|
2208002000NRG24300820230170333
|
30/08/2023
|
JUISA CHAKMA
|
2208002WL001307
|
JUISA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478977
|
|
JUISA CHAKMA
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-014-001/326
(BORAPANSURY EAST)
|
2208002000NRG24300820230170350
|
30/08/2023
|
Dhana Chakma
|
2208002WL001307
|
Dhana Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478976
|
|
Dhana Chakma
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-015-001/222
(BORKOLOK)
|
2208002000NRG24300820230171089
|
30/08/2023
|
Milashaw
|
2208002WL001310
|
Milashaw
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478982
|
|
Milashaw
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-015-001/256
(BORKOLOK)
|
2208002000NRG24300820230171118
|
30/08/2023
|
BH SADHAN BIKASH CHAKMA
|
2208002WL001310
|
BH SADHAN BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478973
|
|
BH SADHAN BIKASH CHAKMA
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-015-001/268
(BORKOLOK)
|
2208002000NRG24300820230171128
|
30/08/2023
|
BADHI MILA CHAKMA
|
2208002WL001310
|
BADHI MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478974
|
|
BADHI MILA CHAKMA
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-015-001/3-B
(BORKOLOK)
|
2208002000NRG24300820230171146
|
30/08/2023
|
Bimal Kumar
|
2208002WL001310
|
Bimal Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478983
|
|
Bimal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
12
|
CHAWNGTE
|
MZ-08-002-013-001/11973
(BORAPANSURY EAST)
|
2208002000NRG24300820230170155
|
30/08/2023
|
Hirbiya Ranjan Chakma
|
2208002WL001307
|
Hirbiya Ranjan Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478969
|
|
SHRI HIRBIYA RANJAN CHAKMA
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-013-001/317
(BORAPANSURY EAST)
|
2208002000NRG24300820230170207
|
30/08/2023
|
Drona Charjoy
|
2208002WL001307
|
Drona Charjoy
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478961
|
|
MR DRONA CHARJOY
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-013-001/333
(BORAPANSURY I)
|
2208002000NRG24300820230170471
|
30/08/2023
|
Jahar Chakma
|
2208002WL001308
|
Jahar Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478960
|
|
MR JAHAR CHAKMA
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-013-001/39-D
(BORAPANSURY EAST)
|
2208002000NRG24300820230170238
|
30/08/2023
|
Bijita Nanda
|
2208002WL001307
|
Bijita Nanda
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478985
|
|
MR BIJITA NANDA DEWAN
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-013-001/397
(BORAPANSURY EAST)
|
2208002000NRG24300820230170243
|
30/08/2023
|
Barun Kumar
|
2208002WL001307
|
Barun Kumar
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478984
|
|
MR BARUN KUMAR CHAKMA
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-013-001/404
(BORAPANSURY EAST)
|
2208002000NRG24300820230170248
|
30/08/2023
|
ROSHMI CHAKMA
|
2208002WL001307
|
ROSHMI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478959
|
|
MISS ROSHMI CHAKMA
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-013-001/53-C
(BORAPANSURY EAST)
|
2208002000NRG24300820230170275
|
30/08/2023
|
KINA MUGI CHAKMA
|
2208002WL001307
|
KINA MUGI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478968
|
|
MRS KINA MUGI CHAKMA
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-013-001/857
(BORAPANSURY EAST)
|
2208002000NRG24300820230170332
|
30/08/2023
|
KARUNA DEVI CHAKMA
|
2208002WL001307
|
KARUNA DEVI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478963
|
|
MRS KARUNA DEVI CHAKMA
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-013-001/873
(BORAPANSURY EAST)
|
2208002000NRG24300820230170337
|
30/08/2023
|
PADMA KUMARI CHAKMA
|
2208002WL001307
|
PADMA KUMARI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478962
|
|
MISS PADMA KUMARI CHAKMA
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-015-001/10540
(BORKOLOK)
|
2208002000NRG24300820230171024
|
30/08/2023
|
Marat Chand
|
2208002WL001310
|
Marat Chand
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478967
|
|
MR MARAT CHAND
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-015-001/146-A
(BORKOLOK)
|
2208002000NRG24300820230171035
|
30/08/2023
|
Master Uppon Chakma
|
2208002WL001310
|
Master Uppon Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478964
|
|
MASTER UPPON CHAKMA
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-015-001/243
(BORKOLOK)
|
2208002000NRG24300820230171109
|
30/08/2023
|
MELABUA CHAKMA
|
2208002WL001310
|
MELABUA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478965
|
|
MRS MELABUA CHAKMA
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-015-001/266
(BORKOLOK)
|
2208002000NRG24300820230171126
|
30/08/2023
|
NOBINA CHAKMA
|
2208002WL001310
|
NOBINA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478958
|
|
MRS NOBINA CHAKMA
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-015-001/27-B
(BORKOLOK)
|
2208002000NRG24300820230171130
|
30/08/2023
|
Jutir Givan Chakma
|
2208002WL001310
|
Jutir Givan Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478971
|
|
MR JUTIR GIVAN CHAKMA
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-015-001/283
(BORKOLOK)
|
2208002000NRG24300820230171142
|
30/08/2023
|
Shanti Lada Chakma
|
2208002WL001310
|
Shanti Lada Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478966
|
|
MRS SHANTI LADA CHAKMA
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-015-001/285
(BORKOLOK)
|
2208002000NRG24300820230171143
|
30/08/2023
|
LB Kala Audi
|
2208002WL001310
|
LB Kala Audi
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478970
|
|
MRS LB KALA AUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
28
|
CHAWNGTE
|
MZ-08-002-015-001/282
(BORKOLOK)
|
2208002000NRG24300820230171141
|
30/08/2023
|
Jashna Devi Chakma
|
2208002WL001310
|
Jashna Devi Chakma
|
00415
|
SBIN0005819
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794478972
|
|
MRS JASHNA DEVI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27888
|
27888
|
|
|
|
|
|
|
|