|
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
|
LUNGSEN
|
MZ-02-003-061-001/102
(BALUNGSURI)
|
2202003000NRG23190920220193222
|
20/09/2022
|
Santi Ratan
|
2202003WL001063
|
Santi Ratan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116245
|
|
Santi Ratan
|
()
|
|
2
|
LUNGSEN
|
MZ-02-003-061-001/106
(BALUNGSURI)
|
2202003000NRG23190920220193226
|
20/09/2022
|
Badi Mili
|
2202003WL001063
|
Badi Mili
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116216
|
|
Badi Mili
|
()
|
|
3
|
LUNGSEN
|
MZ-02-003-061-001/107
(BALUNGSURI)
|
2202003000NRG23190920220193227
|
20/09/2022
|
Dhananjoy
|
2202003WL001063
|
Dhananjoy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116247
|
|
Dhananjoy
|
()
|
|
4
|
LUNGSEN
|
MZ-02-003-061-001/108
(BALUNGSURI)
|
2202003000NRG23190920220193228
|
20/09/2022
|
Rajo mala
|
2202003WL001063
|
Rajo mala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116218
|
|
Rajo mala
|
()
|
|
5
|
LUNGSEN
|
MZ-02-003-061-001/110
(BALUNGSURI)
|
2202003000NRG23190920220193230
|
20/09/2022
|
Pulin Bihari
|
2202003WL001063
|
Pulin Bihari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116250
|
|
Pulin Bihari
|
()
|
|
6
|
LUNGSEN
|
MZ-02-003-061-001/111
(BALUNGSURI)
|
2202003000NRG23190920220193231
|
20/09/2022
|
Balmiki Muni
|
2202003WL001063
|
Balmiki Muni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116248
|
|
Balmiki Muni
|
()
|
|
7
|
LUNGSEN
|
MZ-02-003-061-001/113
(BALUNGSURI)
|
2202003000NRG23190920220193233
|
20/09/2022
|
Nilo muni
|
2202003WL001063
|
Nilo muni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116249
|
|
Nilo muni
|
()
|
|
8
|
LUNGSEN
|
MZ-02-003-061-001/114
(BALUNGSURI)
|
2202003000NRG23190920220193234
|
20/09/2022
|
Sapana Devi
|
2202003WL001063
|
Sapana Devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116251
|
|
Sapana Devi
|
()
|
|
9
|
LUNGSEN
|
MZ-02-003-061-001/116
(BALUNGSURI)
|
2202003000NRG23190920220193235
|
20/09/2022
|
Karuna may
|
2202003WL001063
|
Karuna may
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116252
|
|
Karuna may
|
()
|
|
10
|
LUNGSEN
|
MZ-02-003-061-001/117
(BALUNGSURI)
|
2202003000NRG23190920220193236
|
20/09/2022
|
Gyana Rattan
|
2202003WL001063
|
Gyana Rattan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116254
|
|
Gyana Rattan
|
()
|
|
11
|
LUNGSEN
|
MZ-02-003-061-001/118
(BALUNGSURI)
|
2202003000NRG23190920220193237
|
20/09/2022
|
Rina Chakma
|
2202003WL001063
|
Rina Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116253
|
|
Rina Chakma
|
()
|
|
12
|
LUNGSEN
|
MZ-02-003-061-001/51
(BALUNGSURI)
|
2202003000NRG23190920220193239
|
20/09/2022
|
Dhormaya
|
2202003WL001063
|
Dhormaya
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116207
|
|
Dhormaya
|
()
|
|
13
|
LUNGSEN
|
MZ-02-003-061-001/52
(BALUNGSURI)
|
2202003000NRG23190920220193240
|
20/09/2022
|
Santi Kumar
|
2202003WL001063
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116208
|
|
Santi Kumar
|
()
|
|
14
|
LUNGSEN
|
MZ-02-003-061-001/53
(BALUNGSURI)
|
2202003000NRG23190920220193241
|
20/09/2022
|
Surjyo Sen
|
2202003WL001063
|
Surjyo Sen
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116209
|
|
Surjyo Sen
|
()
|
|
15
|
LUNGSEN
|
MZ-02-003-061-001/54
(BALUNGSURI)
|
2202003000NRG23190920220193242
|
20/09/2022
|
Mohendro
|
2202003WL001063
|
Mohendro
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116210
|
|
Mohendro
|
()
|
|
16
|
LUNGSEN
|
MZ-02-003-061-001/56
(BALUNGSURI)
|
2202003000NRG23190920220193244
|
20/09/2022
|
Bangodhi
|
2202003WL001063
|
Bangodhi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116211
|
|
Bangodhi
|
()
|
|
17
|
LUNGSEN
|
MZ-02-003-061-001/57
(BALUNGSURI)
|
2202003000NRG23190920220193245
|
20/09/2022
|
Doya Mohan
|
2202003WL001063
|
Doya Mohan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116212
|
|
Doya Mohan
|
()
|
|
18
|
LUNGSEN
|
MZ-02-003-061-001/65
(BALUNGSURI)
|
2202003000NRG23190920220193247
|
20/09/2022
|
surt Moni
|
2202003WL001063
|
surt Moni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116213
|
|
surt Moni
|
()
|
|
19
|
LUNGSEN
|
MZ-02-003-061-001/66
(BALUNGSURI)
|
2202003000NRG23190920220193248
|
20/09/2022
|
Krishna Chandra
|
2202003WL001063
|
Krishna Chandra
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116221
|
|
Krishna Chandra
|
()
|
|
20
|
LUNGSEN
|
MZ-02-003-061-001/69
(BALUNGSURI)
|
2202003000NRG23190920220193250
|
20/09/2022
|
Demkula
|
2202003WL001063
|
Demkula
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116222
|
|
Demkula
|
()
|
|
21
|
LUNGSEN
|
MZ-02-003-061-001/70
(BALUNGSURI)
|
2202003000NRG23190920220193251
|
20/09/2022
|
Chndra Mohan
|
2202003WL001063
|
Chndra Mohan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116223
|
|
Chndra Mohan
|
()
|
|
22
|
LUNGSEN
|
MZ-02-003-061-001/71
(BALUNGSURI)
|
2202003000NRG23190920220193252
|
20/09/2022
|
thongolodha
|
2202003WL001063
|
thongolodha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116224
|
|
thongolodha
|
()
|
|
23
|
LUNGSEN
|
MZ-02-003-061-001/72
(BALUNGSURI)
|
2202003000NRG23190920220193253
|
20/09/2022
|
Dhormolal
|
2202003WL001063
|
Dhormolal
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116225
|
|
Dhormolal
|
()
|
|
24
|
LUNGSEN
|
MZ-02-003-061-001/74
(BALUNGSURI)
|
2202003000NRG23190920220193255
|
20/09/2022
|
Joy Muni
|
2202003WL001063
|
Joy Muni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116226
|
|
Joy Muni
|
()
|
|
25
|
LUNGSEN
|
MZ-02-003-061-001/76
(BALUNGSURI)
|
2202003000NRG23190920220193256
|
20/09/2022
|
Sunita Rani
|
2202003WL001063
|
Sunita Rani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116227
|
|
Sunita Rani
|
()
|
|
26
|
LUNGSEN
|
MZ-02-003-061-001/77
(BALUNGSURI)
|
2202003000NRG23190920220193257
|
20/09/2022
|
Hindu Mon
|
2202003WL001063
|
Hindu Mon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116228
|
|
Hindu Mon
|
()
|
|
27
|
LUNGSEN
|
MZ-02-003-061-001/79
(BALUNGSURI)
|
2202003000NRG23190920220193259
|
20/09/2022
|
Dhana raton
|
2202003WL001063
|
Dhana raton
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116229
|
|
Dhana raton
|
()
|
|
28
|
LUNGSEN
|
MZ-02-003-061-001/80
(BALUNGSURI)
|
2202003000NRG23190920220193260
|
20/09/2022
|
Daya Ram
|
2202003WL001063
|
Daya Ram
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116230
|
|
Daya Ram
|
()
|
|
29
|
LUNGSEN
|
MZ-02-003-061-001/82
(BALUNGSURI)
|
2202003000NRG23190920220193261
|
20/09/2022
|
Hengotia
|
2202003WL001063
|
Hengotia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116231
|
|
Hengotia
|
()
|
|
30
|
LUNGSEN
|
MZ-02-003-061-001/83
(BALUNGSURI)
|
2202003000NRG23190920220193262
|
20/09/2022
|
Sontush
|
2202003WL001063
|
Sontush
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116232
|
|
Sontush
|
()
|
|
31
|
LUNGSEN
|
MZ-02-003-061-001/84
(BALUNGSURI)
|
2202003000NRG23190920220193263
|
20/09/2022
|
Atul Kumar
|
2202003WL001063
|
Atul Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116233
|
|
Atul Kumar
|
()
|
|
32
|
LUNGSEN
|
MZ-02-003-061-001/86
(BALUNGSURI)
|
2202003000NRG23190920220193265
|
20/09/2022
|
Tuno Ram
|
2202003WL001063
|
Tuno Ram
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116234
|
|
Tuno Ram
|
()
|
|
33
|
LUNGSEN
|
MZ-02-003-061-001/87
(BALUNGSURI)
|
2202003000NRG23190920220193266
|
20/09/2022
|
Rajoni Mohan
|
2202003WL001063
|
Rajoni Mohan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116235
|
|
Rajoni Mohan
|
()
|
|
34
|
LUNGSEN
|
MZ-02-003-061-001/88
(BALUNGSURI)
|
2202003000NRG23190920220193267
|
20/09/2022
|
baji
|
2202003WL001063
|
baji
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116236
|
|
baji
|
()
|
|
35
|
LUNGSEN
|
MZ-02-003-061-001/89
(BALUNGSURI)
|
2202003000NRG23190920220193268
|
20/09/2022
|
namita Rani
|
2202003WL001063
|
namita Rani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116237
|
|
namita Rani
|
()
|
|
36
|
LUNGSEN
|
MZ-02-003-061-001/90
(BALUNGSURI)
|
2202003000NRG23190920220193269
|
20/09/2022
|
Sigon Chand
|
2202003WL001063
|
Sigon Chand
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116238
|
|
Sigon Chand
|
()
|
|
37
|
LUNGSEN
|
MZ-02-003-061-001/91
(BALUNGSURI)
|
2202003000NRG23190920220193270
|
20/09/2022
|
Dhanado Ram
|
2202003WL001063
|
Dhanado Ram
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116239
|
|
Dhanado Ram
|
()
|
|
38
|
LUNGSEN
|
MZ-02-003-061-001/92
(BALUNGSURI)
|
2202003000NRG23190920220193271
|
20/09/2022
|
Tridip
|
2202003WL001063
|
Tridip
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116240
|
|
Tridip
|
()
|
|
39
|
LUNGSEN
|
MZ-02-003-061-001/95
(BALUNGSURI)
|
2202003000NRG23190920220193273
|
20/09/2022
|
Binalia
|
2202003WL001063
|
Binalia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116241
|
|
Binalia
|
()
|
|
40
|
LUNGSEN
|
MZ-02-003-061-001/96
(BALUNGSURI)
|
2202003000NRG23190920220193274
|
20/09/2022
|
Sadhonya
|
2202003WL001063
|
Sadhonya
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116242
|
|
Sadhonya
|
()
|
|
41
|
LUNGSEN
|
MZ-02-003-061-001/97
(BALUNGSURI)
|
2202003000NRG23190920220193275
|
20/09/2022
|
Sokio Singh
|
2202003WL001063
|
Sokio Singh
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116243
|
|
Sokio Singh
|
()
|
|
42
|
LUNGSEN
|
MZ-02-003-061-001/98
(BALUNGSURI)
|
2202003000NRG23190920220193276
|
20/09/2022
|
Gobina
|
2202003WL001063
|
Gobina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116244
|
|
Gobina
|
()
|
|
43
|
LUNGSEN
|
MZ-02-003-061-001/99
(BALUNGSURI)
|
2202003000NRG23190920220193277
|
20/09/2022
|
Baigudhan
|
2202003WL001063
|
Baigudhan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116246
|
|
Baigudhan
|
()
|
|
44
|
LUNGSEN
|
MZ-02-003-076-001/120
(BALUNGSURI)
|
2202003000NRG23190920220193279
|
20/09/2022
|
Robin Chakma
|
2202003WL001063
|
Robin Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116258
|
|
Robin Chakma
|
()
|
|
45
|
LUNGSEN
|
MZ-02-003-076-001/121
(BALUNGSURI)
|
2202003000NRG23190920220193280
|
20/09/2022
|
Ranjita Chakma
|
2202003WL001063
|
Ranjita Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116256
|
|
Ranjita Chakma
|
()
|
|
46
|
LUNGSEN
|
MZ-02-003-076-001/125
(BALUNGSURI)
|
2202003000NRG23190920220193283
|
20/09/2022
|
Lelin Chakma
|
2202003WL001063
|
Lelin Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116255
|
|
Lelin Chakma
|
()
|
|
47
|
LUNGSEN
|
MZ-02-003-076-001/127
(BALUNGSURI)
|
2202003000NRG23190920220193285
|
20/09/2022
|
Alorani Chakam
|
2202003WL001063
|
Alorani Chakam
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116257
|
|
Alorani Chakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
48
|
LUNGSEN
|
MZ-02-003-061-001/100
(BALUNGSURI)
|
2202003000NRG23190920220193220
|
20/09/2022
|
Sanjay Muni
|
2202003WL001063
|
Sanjay Muni
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116205
|
|
MR SANJAY MUNI CHAKMA
|
()
|
|
49
|
LUNGSEN
|
MZ-02-003-061-001/101
(BALUNGSURI)
|
2202003000NRG23190920220193221
|
20/09/2022
|
Monu Ram
|
2202003WL001063
|
Monu Ram
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116206
|
|
MR MONU RAM CHAKMA
|
()
|
|
50
|
LUNGSEN
|
MZ-02-003-061-001/103
(BALUNGSURI)
|
2202003000NRG23190920220193223
|
20/09/2022
|
Subash Mitra
|
2202003WL001063
|
Subash Mitra
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116204
|
|
MR SUBASH MITRA CHAKMA
|
()
|
|
51
|
LUNGSEN
|
MZ-02-003-061-001/104
(BALUNGSURI)
|
2202003000NRG23190920220193224
|
20/09/2022
|
Badoni B
|
2202003WL001063
|
Badoni B
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116215
|
|
MISS BADONI CHAKMA
|
()
|
|
52
|
LUNGSEN
|
MZ-02-003-061-001/105
(BALUNGSURI)
|
2202003000NRG23190920220193225
|
20/09/2022
|
Shanti Joy
|
2202003WL001063
|
Shanti Joy
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116201
|
|
MR SHANTI JOY CHAKMA
|
()
|
|
53
|
LUNGSEN
|
MZ-02-003-061-001/109
(BALUNGSURI)
|
2202003000NRG23190920220193229
|
20/09/2022
|
Dhana ratan
|
2202003WL001063
|
Dhana ratan
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116214
|
|
MR DHANA RATAN CHAKMA
|
()
|
|
54
|
LUNGSEN
|
MZ-02-003-061-001/112
(BALUNGSURI)
|
2202003000NRG23190920220193232
|
20/09/2022
|
Shanti muni
|
2202003WL001063
|
Shanti muni
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116202
|
|
MR SHANTI MUNI CHAKMA
|
()
|
|
55
|
LUNGSEN
|
MZ-02-003-061-001/119
(BALUNGSURI)
|
2202003000NRG23190920220193238
|
20/09/2022
|
Shanti Priyo
|
2202003WL001063
|
Shanti Priyo
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116217
|
|
MR SHANTI PRIYO CHAKMA
|
()
|
|
56
|
LUNGSEN
|
MZ-02-003-076-001/122
(BALUNGSURI)
|
2202003000NRG23190920220193281
|
20/09/2022
|
Joy Kumary Chakma
|
2202003WL001063
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116203
|
|
MR BIJOY KANTI
|
()
|
|
57
|
LUNGSEN
|
MZ-02-003-076-001/123
(BALUNGSURI)
|
2202003000NRG23190920220193282
|
20/09/2022
|
Joy Kumary Chakma
|
2202003WL001063
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116200
|
|
MISS HARUN BALA
|
()
|
|
58
|
LUNGSEN
|
MZ-02-003-076-001/126
(BALUNGSURI)
|
2202003000NRG23190920220193284
|
20/09/2022
|
Joy Kumary Chakma
|
2202003WL001063
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116220
|
|
MR SHANTI BARAN CHAKMA
|
()
|
|
59
|
LUNGSEN
|
MZ-02-003-076-001/128
(BALUNGSURI)
|
2202003000NRG23190920220193286
|
20/09/2022
|
Joy Kumary Chakma
|
2202003WL001063
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433116219
|
|
MRS JOY KUMARI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16776
|
16776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82482
|
82482
|
|
|
|
|
|
|
|