|
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-02-003-048-001/49
(Chawilung)
|
2202003000NRG23270120230381508
|
27/01/2023
|
Donoban
|
2202003WL002207
|
Donoban
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991500
|
|
Donoban
|
()
|
|
2
|
LUNGSEN
|
MZ-02-003-048-001/53
(Chawilung)
|
2202003000NRG23270120230381511
|
27/01/2023
|
Khana Khani
|
2202003WL002207
|
Khana Khani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991499
|
|
Khana Khani
|
()
|
|
3
|
LUNGSEN
|
MZ-02-003-048-001/54
(Chawilung)
|
2202003000NRG23270120230381512
|
27/01/2023
|
Onil Kumar
|
2202003WL002207
|
Onil Kumar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991498
|
|
Onil Kumar
|
()
|
|
4
|
LUNGSEN
|
MZ-02-003-048-001/9
(Chawilung)
|
2202003000NRG23270120230381513
|
27/01/2023
|
Sanliantlirha
|
2202003WL002207
|
Sanliantlirha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991501
|
|
Sanliantlirha
|
()
|
|
5
|
LUNGSEN
|
MZ-02-003-061-001/98
(BALUNGSURI)
|
2202003000NRG23270120230381499
|
27/01/2023
|
Gobina
|
2202003WL002206
|
Gobina
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991502
|
|
Gobina
|
()
|
|
6
|
LUNGSEN
|
MZ-02-003-078-001/119
(MADHIASORA)
|
2202003000NRG23270120230381514
|
27/01/2023
|
Sumanta Lal Chakma
|
2202003WL002208
|
Sumanta Lal Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991497
|
|
Sumanta Lal Chakma
|
()
|
|
7
|
LUNGSEN
|
MZ-02-003-078-001/120
(MADHIASORA)
|
2202003000NRG23270120230381515
|
27/01/2023
|
Sukra Charjyo Chakma
|
2202003WL002208
|
Sukra Charjyo Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991496
|
|
Sukra Charjyo Chakma
|
()
|
|
8
|
LUNGSEN
|
MZ-02-003-078-001/131
(MADHIASORA)
|
2202003000NRG23270120230381521
|
27/01/2023
|
Rita Chakma
|
2202003WL002208
|
Rita Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991495
|
|
Rita Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
9
|
LUNGSEN
|
MZ-02-003-076-001/122
(BALUNGSURI)
|
2202003000NRG23270120230381504
|
27/01/2023
|
Joy Kumary Chakma
|
2202003WL002206
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991504
|
|
MR BIJOY KANTI
|
()
|
|
10
|
LUNGSEN
|
MZ-02-003-076-001/123
(BALUNGSURI)
|
2202003000NRG23270120230381505
|
27/01/2023
|
Joy Kumary Chakma
|
2202003WL002206
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991505
|
|
MISS HARUN BALA
|
()
|
|
11
|
LUNGSEN
|
MZ-02-003-076-001/126
(BALUNGSURI)
|
2202003000NRG23270120230381507
|
27/01/2023
|
Joy Kumary Chakma
|
2202003WL002206
|
Joy Kumary Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991503
|
|
MR SHANTI BARAN CHAKMA
|
()
|
|
12
|
LUNGSEN
|
MZ-02-003-078-001/128
(MADHIASORA)
|
2202003000NRG23270120230381519
|
27/01/2023
|
Meena Kumary Chakma
|
2202003WL002208
|
Meena Kumary Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991493
|
|
MRS MEENA KUMARY CHAKMA
|
()
|
|
13
|
LUNGSEN
|
MZ-02-003-078-001/130
(MADHIASORA)
|
2202003000NRG23270120230381520
|
27/01/2023
|
Shanti Ranjan Chakma
|
2202003WL002208
|
Shanti Ranjan Chakma
|
00415
|
SBIN0005819
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267991494
|
|
MR SHANTI RANJAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15145
|
15145
|
|
|
|
|
|
|
|