|
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
|
LAWNGTLAI
|
MZ-08-001-033-001/104-A
(SAKEILUI-I)
|
2208001000NRG24011220230298792
|
01/12/2023
|
Bokri Chakma
|
2208001WL002326
|
Bokri Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813431
|
|
Bokri Chakma
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-033-001/129
(SAKEILUI-I)
|
2208001000NRG24011220230298817
|
01/12/2023
|
Bhutto Chakma
|
2208001WL002326
|
Bhutto Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813432
|
|
Bhutto Chakma
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-033-001/139
(SAKEILUI-I)
|
2208001000NRG24011220230298825
|
01/12/2023
|
Promila Chakma
|
2208001WL002326
|
Promila Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813440
|
|
Promila Chakma
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-033-001/155
(SAKEILUI-I)
|
2208001000NRG24011220230298843
|
01/12/2023
|
Keduga Chakma
|
2208001WL002326
|
Keduga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813441
|
|
Keduga Chakma
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-033-001/161
(SAKEILUI-I)
|
2208001000NRG24011220230298848
|
01/12/2023
|
Oshpudi
|
2208001WL002326
|
Oshpudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813443
|
|
Oshpudi
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-033-001/177
(SAKEILUI-I)
|
2208001000NRG24011220230298864
|
01/12/2023
|
Sanjoy
|
2208001WL002326
|
Sanjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813444
|
|
Sanjoy
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-033-001/184
(SAKEILUI-I)
|
2208001000NRG24011220230298871
|
01/12/2023
|
Rabichan chakma
|
2208001WL002326
|
Rabichan chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813438
|
|
Rabichan chakma
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-033-001/186
(SAKEILUI-I)
|
2208001000NRG24011220230298873
|
01/12/2023
|
Daya MALA CHAKMA
|
2208001WL002326
|
Daya MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813439
|
|
Daya MALA CHAKMA
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-033-001/2399
(SAKEILUI-I)
|
2208001000NRG24011220230298889
|
01/12/2023
|
SUSHI RANJAN
|
2208001WL002326
|
SUSHI RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813437
|
|
SUSHI RANJAN
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-033-001/2411
(SAKEILUI-I)
|
2208001000NRG24011220230298890
|
01/12/2023
|
Tugullukko
|
2208001WL002326
|
Tugullukko
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813442
|
|
Tugullukko
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-033-001/2517
(SAKEILUI-I)
|
2208001000NRG24011220230298899
|
01/12/2023
|
Kassi Chakma
|
2208001WL002326
|
Kassi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813433
|
|
Kassi Chakma
|
()
|
|
12
|
LAWNGTLAI
|
MZ-08-001-033-001/31-B
(SAKEILUI-I)
|
2208001000NRG24011220230298907
|
01/12/2023
|
Babpru Chakma
|
2208001WL002326
|
Babpru Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813436
|
|
Babpru Chakma
|
()
|
|
13
|
LAWNGTLAI
|
MZ-08-001-033-001/50-B
(SAKEILUI-I)
|
2208001000NRG24011220230298918
|
01/12/2023
|
Sujita
|
2208001WL002326
|
Sujita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813434
|
|
Sujita
|
()
|
|
14
|
LAWNGTLAI
|
MZ-08-001-033-001/78-B
(SAKEILUI-I)
|
2208001000NRG24011220230298920
|
01/12/2023
|
Lakhi Ranjan
|
2208001WL002326
|
Lakhi Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813435
|
|
Lakhi Ranjan
|
()
|
|
15
|
LAWNGTLAI
|
MZ-08-001-033-001/88-B
(SAKEILUI-I)
|
2208001000NRG24011220230298924
|
01/12/2023
|
Arati bala
|
2208001WL002326
|
Arati bala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813445
|
|
Arati bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
16
|
LAWNGTLAI
|
MZ-08-001-033-001/188
(SAKEILUI-I)
|
2208001000NRG24011220230298875
|
01/12/2023
|
Allin chakma
|
2208001WL002326
|
Allin chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205813430
|
|
MR ALLIN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55776
|
55776
|
|
|
|
|
|
|
|