|
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-08-002-018-001/126
(CHHOTAGUISURY II)
|
2208002000NRG24190520230038185
|
19/05/2023
|
Kalaudi
|
2208002WL0000267
|
Kalaudi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/05/2023
|
|
1856007252
|
|
Kalaudi
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-022-001/146-B
(DEVASORA N)
|
2208002000NRG24190520230038187
|
19/05/2023
|
BUDDHA LILA CHAKMA
|
2208002WL0000269
|
BUDDHA LILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/05/2023
|
|
1856007251
|
|
BUDDHA LILA CHAKMA
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-022-001/21-D
(DEVASORA N)
|
2208002000NRG24190520230038188
|
19/05/2023
|
Jarmanya CHakma
|
2208002WL0000269
|
Jarmanya CHakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/05/2023
|
|
1856007257
|
|
Jarmanya CHakma
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-022-001/73-B
(DEVASORA N)
|
2208002000NRG24190520230038189
|
19/05/2023
|
Lema
|
2208002WL0000269
|
Lema
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/05/2023
|
|
1856007260
|
|
Lema
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-023-001/10775
(DEVASORA S)
|
2208002000NRG24190520230038190
|
19/05/2023
|
PATYA KUMAR
|
2208002WL0000270
|
PATYA KUMAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/05/2023
|
|
1856007259
|
|
PATYA KUMAR
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-027-001/250
(FUTSURY)
|
2208002000NRG24190520230038179
|
19/05/2023
|
Mallika Devee Chakma
|
2208002WL0000263
|
Mallika Devee Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/05/2023
|
|
1856007250
|
|
Mallika Devee Chakma
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-027-001/252
(FUTSURY)
|
2208002000NRG24190520230038180
|
19/05/2023
|
Urgoghi Chakma
|
2208002WL0000263
|
Urgoghi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/05/2023
|
|
1856007249
|
|
Urgoghi Chakma
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-033-001/201
(JAMERSURY)
|
2208002000NRG24190520230038182
|
19/05/2023
|
ROBI MON II
|
2208002WL0000265
|
ROBI MON II
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
25/05/2023
|
|
1856007258
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21912
|
21912
|
|
|
|
|
|
|
|
|
9
|
CHAWNGTE
|
MZ-08-002-006-001/107
(BAJEISORA)
|
2208002000NRG24190520230038183
|
19/05/2023
|
Robi Lal
|
2208002WL0000266
|
Robi Lal
|
00415
|
SBIN0005244
|
2241
|
2241
|
Processed
|
25/05/2023
|
|
1856007256
|
|
MRS BUDDHALOTA
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-006-001/329
(BAJEISORA)
|
2208002000NRG24190520230038184
|
19/05/2023
|
NIRAN JOY CHAKMA
|
2208002WL0000266
|
NIRAN JOY CHAKMA
|
00415
|
SBIN0005244
|
2490
|
2490
|
Processed
|
25/05/2023
|
|
1856007248
|
|
MR NIRANJOY ILLITERATE
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-019-001/131-B
(CHHOTAPANSURY)
|
2208002000NRG24190520230038186
|
19/05/2023
|
PATUL KUMAR
|
2208002WL0000268
|
PATUL KUMAR
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/05/2023
|
|
1856007255
|
|
MR PATUL KUMAR
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-027-001/15-B
(FUTSURY)
|
2208002000NRG24190520230038178
|
19/05/2023
|
Najanbi Chakma
|
2208002WL0000263
|
Najanbi Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/05/2023
|
|
1856007253
|
|
MRS NAJANBI CHAKMA
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-032-001/10-B
(GULSINGBABSORA)
|
2208002000NRG24190520230038181
|
19/05/2023
|
Arjun Kumar
|
2208002WL0000264
|
Arjun Kumar
|
00415
|
SBIN0005244
|
2739
|
2739
|
Rejected
|
25/05/2023
|
|
1856007254
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|