|
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
|
BUNGTLANG S
|
MZ-08-004-009-001/1-D
(FANGFARLUI)
|
2208004000NRG24290920230204289
|
29/09/2023
|
Hengotya
|
2208004WL001639
|
Hengotya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000320
|
|
Hengotya
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-009-001/121
(FANGFARLUI)
|
2208004000NRG24290920230204310
|
29/09/2023
|
Sukoromoni
|
2208004WL001639
|
Sukoromoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000324
|
|
Sukoromoni
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-009-001/125
(FANGFARLUI)
|
2208004000NRG24290920230204314
|
29/09/2023
|
Siribokchaw
|
2208004WL001639
|
Siribokchaw
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000325
|
|
Siribokchaw
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-009-001/146
(FANGFARLUI)
|
2208004000NRG24290920230204335
|
29/09/2023
|
Adei Dhan
|
2208004WL001639
|
Adei Dhan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000321
|
|
Adei Dhan
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-009-001/152
(FANGFARLUI)
|
2208004000NRG24290920230204341
|
29/09/2023
|
Surolodha
|
2208004WL001639
|
Surolodha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000328
|
|
Surolodha
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-009-001/154
(FANGFARLUI)
|
2208004000NRG24290920230204343
|
29/09/2023
|
Nunu
|
2208004WL001639
|
Nunu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000326
|
|
Nunu
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-009-001/158
(FANGFARLUI)
|
2208004000NRG24290920230204347
|
29/09/2023
|
Hudngi
|
2208004WL001639
|
Hudngi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000329
|
|
Hudngi
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-009-001/164
(FANGFARLUI)
|
2208004000NRG24290920230204353
|
29/09/2023
|
Rupa
|
2208004WL001639
|
Rupa
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000327
|
|
Rupa
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-009-001/173
(FANGFARLUI)
|
2208004000NRG24290920230204359
|
29/09/2023
|
Meroni
|
2208004WL001639
|
Meroni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000336
|
|
Meroni
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-009-001/184
(FANGFARLUI)
|
2208004000NRG24290920230204370
|
29/09/2023
|
Sadhon Kumar Chakma
|
2208004WL001639
|
Sadhon Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000330
|
|
Sadhon Kumar Chakma
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-009-001/185
(FANGFARLUI)
|
2208004000NRG24290920230204371
|
29/09/2023
|
Loki Priyo
|
2208004WL001639
|
Loki Priyo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000333
|
|
Loki Priyo
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-009-001/186
(FANGFARLUI)
|
2208004000NRG24290920230204372
|
29/09/2023
|
Kujogi
|
2208004WL001639
|
Kujogi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000337
|
|
Kujogi
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-009-001/187
(FANGFARLUI)
|
2208004000NRG24290920230204373
|
29/09/2023
|
Santi Ranjon
|
2208004WL001639
|
Santi Ranjon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000332
|
|
Santi Ranjon
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-009-001/188
(FANGFARLUI)
|
2208004000NRG24290920230204374
|
29/09/2023
|
Sukro Loda
|
2208004WL001639
|
Sukro Loda
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000331
|
|
Sukro Loda
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-009-001/2-B
(FANGFARLUI)
|
2208004000NRG24290920230204375
|
29/09/2023
|
ANIL KUMAR
|
2208004WL001639
|
ANIL KUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000319
|
|
ANIL KUMAR
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-009-001/3-D
(FANGFARLUI)
|
2208004000NRG24290920230204377
|
29/09/2023
|
Tridip I
|
2208004WL001639
|
Tridip I
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000323
|
|
Tridip I
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-009-001/5352
(FANGFARLUI)
|
2208004000NRG24290920230204384
|
29/09/2023
|
Santona
|
2208004WL001639
|
Santona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000334
|
|
Santona
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-009-001/5356
(FANGFARLUI)
|
2208004000NRG24290920230204388
|
29/09/2023
|
Sukkulu
|
2208004WL001639
|
Sukkulu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000335
|
|
Sukkulu
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-027-001/132-D
(FANGFARLUI)
|
2208004000NRG24290920230204394
|
29/09/2023
|
PC Lalzuia
|
2208004WL001639
|
PC Lalzuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666000322
|
|
PC Lalzuia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|