|
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
|
RAJABAZAR
|
AS-23-013-010-001/840
(Dighli Lakhicheera)
|
0423013000NRG23011120220143332
|
02/11/2022
|
Remchong Hmar
|
0423013WL019091
|
Remchong Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648077
|
|
Remchong Hmar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-003/165
(Dighli Lakhicheera)
|
0423013000NRG23011120220143333
|
02/11/2022
|
Chunu Bhakta
|
0423013WL019091
|
Chunu Bhakta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648078
|
|
Chunu Bhakta
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-004/1006
(Dighli Lakhicheera)
|
0423013000NRG23011120220143334
|
02/11/2022
|
Thangkhumlien Hmar
|
0423013WL019091
|
Thangkhumlien Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648059
|
|
Thangkhumlien Hmar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-004/102
(Dighli Lakhicheera)
|
0423013000NRG23011120220143335
|
02/11/2022
|
Jehova Hmar
|
0423013WL019091
|
Jehova Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648075
|
|
Jehova Hmar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-004/108
(Dighli Lakhicheera)
|
0423013000NRG23011120220143336
|
02/11/2022
|
Shalomi Hmar
|
0423013WL019091
|
Shalomi Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648079
|
|
Shalomi Hmar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-010-004/36
(Dighli Lakhicheera)
|
0423013000NRG23011120220143337
|
02/11/2022
|
Siemlen Hmar
|
0423013WL019091
|
Siemlen Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648068
|
|
Siemlen Hmar
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-010-004/41
(Dighli Lakhicheera)
|
0423013000NRG23011120220143338
|
02/11/2022
|
K.Thanga Hmar
|
0423013WL019091
|
K.Thanga Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648067
|
|
K.Thanga Hmar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-010-004/42
(Dighli Lakhicheera)
|
0423013000NRG23011120220143339
|
02/11/2022
|
Monir Uddin Ali
|
0423013WL019091
|
Monir Uddin Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648070
|
|
Monir Uddin Ali
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-010-004/52
(Dighli Lakhicheera)
|
0423013000NRG23011120220143340
|
02/11/2022
|
Rokhup Hmar
|
0423013WL019091
|
Rokhup Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648066
|
|
Rokhup Hmar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-010-004/70
(Dighli Lakhicheera)
|
0423013000NRG23011120220143341
|
02/11/2022
|
Siemnu Hmar
|
0423013WL019091
|
Siemnu Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648073
|
|
Siemnu Hmar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-010-004/993
(Dighli Lakhicheera)
|
0423013000NRG23011120220143342
|
02/11/2022
|
Ladhmudik Hmar
|
0423013WL019091
|
Ladhmudik Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648065
|
|
Ladhmudik Hmar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-010-004/997
(Dighli Lakhicheera)
|
0423013000NRG23011120220143343
|
02/11/2022
|
Melody Hmar
|
0423013WL019091
|
Melody Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648082
|
|
Melody Hmar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-010-005/11
(Dighli Lakhicheera)
|
0423013000NRG23011120220143344
|
02/11/2022
|
Chawikim Hmar
|
0423013WL019091
|
Chawikim Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648057
|
|
Chawikim Hmar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-010-005/12
(Dighli Lakhicheera)
|
0423013000NRG23011120220143345
|
02/11/2022
|
Lalhrietzing Hmar
|
0423013WL019091
|
Lalhrietzing Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648085
|
|
Lalhrietzing Hmar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-010-005/13
(Dighli Lakhicheera)
|
0423013000NRG23011120220143346
|
02/11/2022
|
Augustine Lalnghatsang
|
0423013WL019091
|
Augustine Lalnghatsang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648069
|
|
Augustine Lalnghatsang
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-010-005/14
(Dighli Lakhicheera)
|
0423013000NRG23011120220143347
|
02/11/2022
|
Lalzarlom
|
0423013WL019091
|
Lalzarlom
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648062
|
|
Lalzarlom
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-010-005/76
(Dighli Lakhicheera)
|
0423013000NRG23011120220143348
|
02/11/2022
|
Thangkhopao Hmar
|
0423013WL019091
|
Thangkhopao Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648060
|
|
Thangkhopao Hmar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-010-005/88
(Dighli Lakhicheera)
|
0423013000NRG23011120220143349
|
02/11/2022
|
Daud Biswas
|
0423013WL019091
|
Daud Biswas
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648072
|
|
Daud Biswas
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-010-005/94
(Dighli Lakhicheera)
|
0423013000NRG23011120220143350
|
02/11/2022
|
Sanhim Hmar
|
0423013WL019091
|
Sanhim Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648080
|
|
Sanhim Hmar
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-010-021/1001
(Dighli Lakhicheera)
|
0423013000NRG23011120220143351
|
02/11/2022
|
Nujrul Hussain Laskar
|
0423013WL019091
|
Nujrul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648058
|
|
Nujrul Hussain Laskar
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-010-021/1031
(Dighli Lakhicheera)
|
0423013000NRG23011120220143352
|
02/11/2022
|
Hlimsang Hmar
|
0423013WL019091
|
Hlimsang Hmar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648056
|
|
Hlimsang Hmar
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-010-021/237
(Dighli Lakhicheera)
|
0423013000NRG23011120220143353
|
02/11/2022
|
Md. Nur Islam Laskar
|
0423013WL019091
|
Md. Nur Islam Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648061
|
|
Md. Nur Islam Laskar
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-010-021/252
(Dighli Lakhicheera)
|
0423013000NRG23011120220143354
|
02/11/2022
|
Tuta Mia Choudhury
|
0423013WL019091
|
Tuta Mia Choudhury
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648084
|
|
Tuta Mia Choudhury
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-010-021/703
(Dighli Lakhicheera)
|
0423013000NRG23011120220143355
|
02/11/2022
|
Abdi Raja Laskar
|
0423013WL019091
|
Abdi Raja Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648083
|
|
Abdi Raja Laskar
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-010-021/712
(Dighli Lakhicheera)
|
0423013000NRG23011120220143356
|
02/11/2022
|
Jainal Uddin Laskar
|
0423013WL019091
|
Jainal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648074
|
|
Jainal Uddin Laskar
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-010-021/720
(Dighli Lakhicheera)
|
0423013000NRG23011120220143357
|
02/11/2022
|
Sathi Das
|
0423013WL019091
|
Sathi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648071
|
|
Sathi Das
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-010-021/726
(Dighli Lakhicheera)
|
0423013000NRG23011120220143358
|
02/11/2022
|
Monimulla Begum Laskar
|
0423013WL019091
|
Monimulla Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648076
|
|
Monimulla Begum Laskar
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-010-021/968
(Dighli Lakhicheera)
|
0423013000NRG23011120220143359
|
02/11/2022
|
Ali Raja Laskar
|
0423013WL019091
|
Ali Raja Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648064
|
|
Ali Raja Laskar
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-010-021/970
(Dighli Lakhicheera)
|
0423013000NRG23011120220143360
|
02/11/2022
|
Kala Raja Laskar
|
0423013WL019091
|
Kala Raja Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648063
|
|
Kala Raja Laskar
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-010-025/896
(Dighli Lakhicheera)
|
0423013000NRG23011120220143361
|
02/11/2022
|
Raju Ahmed
|
0423013WL019091
|
Raju Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648081
|
|
Raju Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|