|
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-08-002-037-001/483
(KAMALANAGAR II)
|
2208002000NRG24060620230075650
|
06/06/2023
|
Shanti Rani Chakma
|
2208002WL0000501
|
Shanti Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750212
|
|
Shanti Rani Chakma
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-037-001/940
(KAMALANAGAR VI)
|
2208002000NRG24060620230075664
|
06/06/2023
|
NIOMI CHAKMA
|
2208002WL0000505
|
NIOMI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750214
|
|
NIOMI CHAKMA
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-038-001/626
(KAMALANAGAR III)
|
2208002000NRG24060620230075652
|
06/06/2023
|
Rosya Muni chakma
|
2208002WL0000502
|
Rosya Muni chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750209
|
|
Rosya Muni chakma
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-038-001/951
(KAMALANAGAR III)
|
2208002000NRG24060620230075655
|
06/06/2023
|
SONGITA CHAKMA
|
2208002WL0000502
|
SONGITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750216
|
|
SONGITA CHAKMA
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-039-001/924
(KAMALANAGAR IV)
|
2208002000NRG24060620230075661
|
06/06/2023
|
Chegon Mala
|
2208002WL0000503
|
Chegon Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750217
|
|
Chegon Mala
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-040-001/229
(KAMTULI)
|
2208002000NRG24060620230075665
|
06/06/2023
|
Dhana Mon Chakma
|
2208002WL0000506
|
Dhana Mon Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750213
|
|
Dhana Mon Chakma
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-040-001/232
(KAMTULI)
|
2208002000NRG24060620230075666
|
06/06/2023
|
Orun Bikash
|
2208002WL0000506
|
Orun Bikash
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
10/06/2023
|
|
2397750218
|
No Such Account
|
|
|
|
8
|
CHAWNGTE
|
MZ-08-002-041-001/11-B
(KUKURDULEYA)
|
2208002000NRG24060620230075667
|
06/06/2023
|
Amrito Lal
|
2208002WL0000507
|
Amrito Lal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750219
|
|
Amrito Lal
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-042-001/190-A
(KURBALOVASORA)
|
2208002000NRG24060620230075669
|
06/06/2023
|
SUMATI NANDA
|
2208002WL0000508
|
SUMATI NANDA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750215
|
|
SUMATI NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
10
|
CHAWNGTE
|
MZ-08-002-014-001/353
(KAMALANAGAR IV)
|
2208002000NRG24060620230075656
|
06/06/2023
|
Kinanga Lota chakma
|
2208002WL0000503
|
Kinanga Lota chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750201
|
|
MRS KINANGA LOTA
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-036-001/125-B
(KAMALANAGAR I)
|
2208002000NRG24060620230075643
|
06/06/2023
|
Inglon Chakma
|
2208002WL0000500
|
Inglon Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750198
|
|
MR INGLON CHAKMA
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-036-001/257-D
(KAMALANAGAR I)
|
2208002000NRG24060620230075644
|
06/06/2023
|
Hridey Chakma
|
2208002WL0000500
|
Hridey Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750225
|
|
MR HRIDAY CHAKMA
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-036-001/532
(KAMALANAGAR I)
|
2208002000NRG24060620230075645
|
06/06/2023
|
MANGALA Chakma
|
2208002WL0000500
|
MANGALA Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750197
|
|
MRS MANGALA CHAKMA
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-036-001/536
(KAMALANAGAR I)
|
2208002000NRG24060620230075646
|
06/06/2023
|
MATYABI
|
2208002WL0000500
|
MATYABI
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750200
|
|
MRS MATYABI
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-036-001/616
(KAMALANAGAR I)
|
2208002000NRG24060620230075647
|
06/06/2023
|
Nutun Lokhi Chakma
|
2208002WL0000500
|
Nutun Lokhi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750205
|
|
MRS NATAN LOKHI CHAKMA
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-036-001/619
(KAMALANAGAR I)
|
2208002000NRG24060620230075648
|
06/06/2023
|
B. Bonny Lalsangzuala
|
2208002WL0000500
|
B. Bonny Lalsangzuala
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750199
|
|
MR B BONNY LALSANGZUALA
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-037-001/481
(KAMALANAGAR II)
|
2208002000NRG24060620230075649
|
06/06/2023
|
DAYA LODA
|
2208002WL0000501
|
DAYA LODA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750202
|
|
MRS DOELODA
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-037-001/767
(KAMALANAGAR VI)
|
2208002000NRG24060620230075663
|
06/06/2023
|
KRIPA LOTA
|
2208002WL0000505
|
KRIPA LOTA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750222
|
|
MR MAYA BARAN
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-037-001/800
(KAMALANAGAR II)
|
2208002000NRG24060620230075651
|
06/06/2023
|
MONISHA
|
2208002WL0000501
|
MONISHA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750210
|
|
MISS MUNISA TONGCHANGYA
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-038-001/458
(KAMALANAGAR V)
|
2208002000NRG24060620230075662
|
06/06/2023
|
SHANTI BIKASH CHAKMA
|
2208002WL0000504
|
SHANTI BIKASH CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750223
|
|
MR SHANTI BIKASH CHAKMA
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-038-001/862
(KAMALANAGAR III)
|
2208002000NRG24060620230075653
|
06/06/2023
|
CHIGON MILEBUA CHAKMA
|
2208002WL0000502
|
CHIGON MILEBUA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750203
|
|
MRS CHIGON MILABUA CHAKMA
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-038-001/880
(KAMALANAGAR III)
|
2208002000NRG24060620230075654
|
06/06/2023
|
POONAM CHAKMA
|
2208002WL0000502
|
POONAM CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750224
|
|
MISS POONAM
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-039-001/195-A
(KAMALANAGAR IV)
|
2208002000NRG24060620230075657
|
06/06/2023
|
BIMAL BIKASH CHAKMA
|
2208002WL0000503
|
BIMAL BIKASH CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750211
|
|
MR BIMAL BIKASH CHAKMA
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-039-001/212-A
(KAMALANAGAR IV)
|
2208002000NRG24060620230075658
|
06/06/2023
|
BUDDHA KUMAR CHAKMA
|
2208002WL0000503
|
BUDDHA KUMAR CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750206
|
|
MR BUDDHA KUMAR CHAKMA
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-039-001/338
(KAMALANAGAR IV)
|
2208002000NRG24060620230075659
|
06/06/2023
|
JORINA CHAKMA
|
2208002WL0000503
|
JORINA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750208
|
|
MRS JORINA CHAKMA
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-039-001/350
(KAMALANAGAR IV)
|
2208002000NRG24060620230075660
|
06/06/2023
|
SHYAMAL CHAKMA
|
2208002WL0000503
|
SHYAMAL CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750207
|
|
MR SHYAMAL CHAKMA
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-042-001/11249
(KURBALOVASORA)
|
2208002000NRG24060620230075668
|
06/06/2023
|
JOSHNA CHAKMA
|
2208002WL0000508
|
JOSHNA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750220
|
|
MRS JOTSNA CHAKMA
|
()
|
|
28
|
CHAWNGTE
|
MZ-08-002-042-001/199-A
(KURBALOVASORA)
|
2208002000NRG24060620230075670
|
06/06/2023
|
Rajen Chakma
|
2208002WL0000508
|
Rajen Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750221
|
|
MR RAJEN CHAKMA
|
()
|
|
29
|
CHAWNGTE
|
MZ-08-002-042-001/333
(KURBALOVASORA)
|
2208002000NRG24060620230075671
|
06/06/2023
|
SANTI DEVI CHAKMA
|
2208002WL0000508
|
SANTI DEVI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750204
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50547
|
50547
|
|
|
|
|
|
|
|