|
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-08-001-039-001/109
(TUIKHURLUI)
|
2208001000NRG24020620230070014
|
03/06/2023
|
Loki Kumar
|
2208001WL000482
|
Loki Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756479
|
|
Loki Kumar
|
()
|
|
2
|
LAWNGTLAI
|
MZ-08-001-039-001/114
(TUIKHURLUI)
|
2208001000NRG24020620230070019
|
03/06/2023
|
Rikkhi
|
2208001WL000482
|
Rikkhi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756489
|
|
Rikkhi
|
()
|
|
3
|
LAWNGTLAI
|
MZ-08-001-039-001/119
(TUIKHURLUI)
|
2208001000NRG24020620230070020
|
03/06/2023
|
Sapliana
|
2208001WL000482
|
Sapliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756480
|
|
Sapliana
|
()
|
|
4
|
LAWNGTLAI
|
MZ-08-001-039-001/130
(TUIKHURLUI)
|
2208001000NRG24020620230070026
|
03/06/2023
|
Athol Kumar
|
2208001WL000482
|
Athol Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756478
|
|
Athol Kumar
|
()
|
|
5
|
LAWNGTLAI
|
MZ-08-001-039-001/134
(TUIKHURLUI)
|
2208001000NRG24020620230070028
|
03/06/2023
|
Amothi
|
2208001WL000482
|
Amothi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756485
|
|
Amothi
|
()
|
|
6
|
LAWNGTLAI
|
MZ-08-001-039-001/142
(TUIKHURLUI)
|
2208001000NRG24020620230070036
|
03/06/2023
|
Soba Kumar
|
2208001WL000482
|
Soba Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756492
|
|
Soba Kumar
|
()
|
|
7
|
LAWNGTLAI
|
MZ-08-001-039-001/145
(TUIKHURLUI)
|
2208001000NRG24020620230070039
|
03/06/2023
|
Supriya
|
2208001WL000482
|
Supriya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756487
|
|
Supriya
|
()
|
|
8
|
LAWNGTLAI
|
MZ-08-001-039-001/151
(TUIKHURLUI)
|
2208001000NRG24020620230070045
|
03/06/2023
|
Monglo Sundori
|
2208001WL000482
|
Monglo Sundori
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756476
|
|
Monglo Sundori
|
()
|
|
9
|
LAWNGTLAI
|
MZ-08-001-039-001/178
(TUIKHURLUI)
|
2208001000NRG24020620230070073
|
03/06/2023
|
Birogo Loda
|
2208001WL000482
|
Birogo Loda
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756488
|
|
Birogo Loda
|
()
|
|
10
|
LAWNGTLAI
|
MZ-08-001-039-001/179
(TUIKHURLUI)
|
2208001000NRG24020620230070074
|
03/06/2023
|
Karent
|
2208001WL000482
|
Karent
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756486
|
|
Karent
|
()
|
|
11
|
LAWNGTLAI
|
MZ-08-001-039-001/185
(TUIKHURLUI)
|
2208001000NRG24020620230070081
|
03/06/2023
|
Shanti Priyo
|
2208001WL000482
|
Shanti Priyo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756490
|
|
Shanti Priyo
|
()
|
|
12
|
LAWNGTLAI
|
MZ-08-001-039-001/2042
(TUIKHURLUI)
|
2208001000NRG24020620230070098
|
03/06/2023
|
BANDARA
|
2208001WL000482
|
BANDARA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756477
|
|
BANDARA
|
()
|
|
13
|
LAWNGTLAI
|
MZ-08-001-039-001/211
(TUIKHURLUI)
|
2208001000NRG24020620230070109
|
03/06/2023
|
Hedugo
|
2208001WL000482
|
Hedugo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756493
|
|
Hedugo
|
()
|
|
14
|
LAWNGTLAI
|
MZ-08-001-039-001/213
(TUIKHURLUI)
|
2208001000NRG24020620230070112
|
03/06/2023
|
Sostyo Priyo
|
2208001WL000482
|
Sostyo Priyo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756491
|
|
Sostyo Priyo
|
()
|
|
15
|
LAWNGTLAI
|
MZ-08-001-039-001/223
(TUIKHURLUI)
|
2208001000NRG24020620230070121
|
03/06/2023
|
Aroti
|
2208001WL000482
|
Aroti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756494
|
|
Aroti
|
()
|
|
16
|
LAWNGTLAI
|
MZ-08-001-039-001/2364
(TUIKHURLUI)
|
2208001000NRG24020620230070138
|
03/06/2023
|
Dine Dhon
|
2208001WL000482
|
Dine Dhon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756481
|
|
Dine Dhon
|
()
|
|
17
|
LAWNGTLAI
|
MZ-08-001-039-001/4-D
(TUIKHURLUI)
|
2208001000NRG24020620230070150
|
03/06/2023
|
Dalumkumar
|
2208001WL000482
|
Dalumkumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756483
|
|
Dalumkumar
|
()
|
|
18
|
LAWNGTLAI
|
MZ-08-001-039-001/44-D
(TUIKHURLUI)
|
2208001000NRG24020620230070153
|
03/06/2023
|
Kisno Kumar
|
2208001WL000482
|
Kisno Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756474
|
|
Kisno Kumar
|
()
|
|
19
|
LAWNGTLAI
|
MZ-08-001-039-001/46-C
(TUIKHURLUI)
|
2208001000NRG24020620230070154
|
03/06/2023
|
Ratna Kumar
|
2208001WL000482
|
Ratna Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756473
|
|
Ratna Kumar
|
()
|
|
20
|
LAWNGTLAI
|
MZ-08-001-039-001/56-D
(TUIKHURLUI)
|
2208001000NRG24020620230070159
|
03/06/2023
|
Bijoy Kumar
|
2208001WL000482
|
Bijoy Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756475
|
|
Bijoy Kumar
|
()
|
|
21
|
LAWNGTLAI
|
MZ-08-001-039-001/6-D
(TUIKHURLUI)
|
2208001000NRG24020620230070162
|
03/06/2023
|
Sureshkumar
|
2208001WL000482
|
Sureshkumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756482
|
|
Sureshkumar
|
()
|
|
22
|
LAWNGTLAI
|
MZ-08-001-039-001/71-D
(TUIKHURLUI)
|
2208001000NRG24020620230070170
|
03/06/2023
|
Nakobi
|
2208001WL000482
|
Nakobi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756484
|
|
Nakobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38346
|
38346
|
|
|
|
|
|
|
|
|
23
|
LAWNGTLAI
|
MZ-08-001-039-001/131
(TUIKHURLUI)
|
2208001000NRG24020620230070027
|
03/06/2023
|
Arun Bikash
|
2208001WL000482
|
Arun Bikash
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756465
|
|
MR ARUN BIKASH
|
()
|
|
24
|
LAWNGTLAI
|
MZ-08-001-039-001/175
(TUIKHURLUI)
|
2208001000NRG24020620230070070
|
03/06/2023
|
Lokki Singh
|
2208001WL000482
|
Lokki Singh
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756466
|
|
MR LOKKI SINGH
|
()
|
|
25
|
LAWNGTLAI
|
MZ-08-001-039-001/212
(TUIKHURLUI)
|
2208001000NRG24020620230070111
|
03/06/2023
|
Binita
|
2208001WL000482
|
Binita
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756467
|
|
MRS BINI TA
|
()
|
|
26
|
LAWNGTLAI
|
MZ-08-001-039-001/228
(TUIKHURLUI)
|
2208001000NRG24020620230070127
|
03/06/2023
|
Basgo Ranjan
|
2208001WL000482
|
Basgo Ranjan
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756470
|
|
MR BASGO RANJAN CHAKMA
|
()
|
|
27
|
LAWNGTLAI
|
MZ-08-001-039-001/229
(TUIKHURLUI)
|
2208001000NRG24020620230070128
|
03/06/2023
|
Gukhobi Chakma
|
2208001WL000482
|
Gukhobi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756468
|
|
MRS GUKHOBI CHAKMA
|
()
|
|
28
|
LAWNGTLAI
|
MZ-08-001-039-001/231
(TUIKHURLUI)
|
2208001000NRG24020620230070131
|
03/06/2023
|
Nisha Chakma
|
2208001WL000482
|
Nisha Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756471
|
|
MISS NISHA CHAKMA
|
()
|
|
29
|
LAWNGTLAI
|
MZ-08-001-039-001/234
(TUIKHURLUI)
|
2208001000NRG24020620230070135
|
03/06/2023
|
Sobika Chakma
|
2208001WL000482
|
Sobika Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756469
|
|
MRS SOBIKA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
30
|
LAWNGTLAI
|
MZ-08-001-039-001/194
(TUIKHURLUI)
|
2208001000NRG24020620230070091
|
03/06/2023
|
Monju Rani
|
2208001WL000482
|
Monju Rani
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2338756472
|
|
MRS MONJURANI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52290
|
52290
|
|
|
|
|
|
|
|