|
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
|
BUNGHMUN
|
MZ-02-004-001-001/298
(Buarpui)
|
2202004000NRG23111220220321913
|
11/12/2022
|
Lalduha
|
2202004WL0001838
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
29/03/2023
|
|
0267839949
|
Account closed
|
|
|
|
2
|
BUNGHMUN
|
MZ-02-004-001-001/298
(Buarpui)
|
2202004000NRG23111220220321916
|
11/12/2022
|
Lalduha
|
2202004WL0001838
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
29/03/2023
|
|
0267839951
|
Account closed
|
|
|
|
3
|
BUNGHMUN
|
MZ-02-004-001-001/298
(Buarpui)
|
2202004000NRG23111220220321918
|
11/12/2022
|
Lalduha
|
2202004WL0001838
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267839950
|
Account closed
|
|
|
|
4
|
BUNGHMUN
|
MZ-02-004-001-001/298
(Buarpui)
|
2202004000NRG23111220220321922
|
11/12/2022
|
Lalduha
|
2202004WL0001838
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0267839948
|
Account closed
|
|
|
|
5
|
BUNGHMUN
|
MZ-02-004-001-001/410
(Buarpui)
|
2202004000NRG23111220220321914
|
11/12/2022
|
R.Rualkhuma
|
2202004WL0001838
|
R.Rualkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
29/03/2023
|
|
0267839944
|
Account closed
|
|
|
|
6
|
BUNGHMUN
|
MZ-02-004-001-001/410
(Buarpui)
|
2202004000NRG23111220220321915
|
11/12/2022
|
R.Rualkhuma
|
2202004WL0001838
|
R.Rualkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
29/03/2023
|
|
0267839942
|
Account closed
|
|
|
|
7
|
BUNGHMUN
|
MZ-02-004-001-001/410
(Buarpui)
|
2202004000NRG23111220220321910
|
11/12/2022
|
R.Rualkhuma
|
2202004WL0001838
|
R.Rualkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
29/03/2023
|
|
0267839943
|
Account closed
|
|
|
|
8
|
BUNGHMUN
|
MZ-02-004-001-001/410
(Buarpui)
|
2202004000NRG23111220220321920
|
11/12/2022
|
R.Rualkhuma
|
2202004WL0001838
|
R.Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267839946
|
Account closed
|
|
|
|
9
|
BUNGHMUN
|
MZ-02-004-001-001/410
(Buarpui)
|
2202004000NRG23111220220321923
|
11/12/2022
|
R.Rualkhuma
|
2202004WL0001838
|
R.Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0267839947
|
Account closed
|
|
|
|
10
|
BUNGHMUN
|
MZ-02-004-001-001/410
(Buarpui)
|
2202004000NRG23111220220321926
|
11/12/2022
|
R.Rualkhuma
|
2202004WL0001838
|
R.Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/03/2023
|
|
0267839945
|
Account closed
|
|
|
|
11
|
BUNGHMUN
|
MZ-02-004-001-001/448
(Buarpui)
|
2202004000NRG23111220220321927
|
11/12/2022
|
Chandra Bahadur
|
2202004WL0001838
|
Chandra Bahadur
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/03/2023
|
|
0267839940
|
Account closed
|
|
|
|
12
|
BUNGHMUN
|
MZ-02-004-001-001/448
(Buarpui)
|
2202004000NRG23111220220321921
|
11/12/2022
|
Chandra Bahadur
|
2202004WL0001838
|
Chandra Bahadur
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0267839937
|
Account closed
|
|
|
|
13
|
BUNGHMUN
|
MZ-02-004-001-001/448
(Buarpui)
|
2202004000NRG23111220220321911
|
11/12/2022
|
Chandra Bahadur
|
2202004WL0001838
|
Chandra Bahadur
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
29/03/2023
|
|
0267839938
|
Account closed
|
|
|
|
14
|
BUNGHMUN
|
MZ-02-004-001-001/448
(Buarpui)
|
2202004000NRG23111220220321912
|
11/12/2022
|
Chandra Bahadur
|
2202004WL0001838
|
Chandra Bahadur
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
29/03/2023
|
|
0267839939
|
Account closed
|
|
|
|
15
|
BUNGHMUN
|
MZ-02-004-001-001/448
(Buarpui)
|
2202004000NRG23111220220321917
|
11/12/2022
|
Chandra Bahadur
|
2202004WL0001838
|
Chandra Bahadur
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
29/03/2023
|
|
0267839941
|
Account closed
|
|
|
|
16
|
BUNGHMUN
|
MZ-02-004-001-001/448
(Buarpui)
|
2202004000NRG23111220220321919
|
11/12/2022
|
Chandra Bahadur
|
2202004WL0001838
|
Chandra Bahadur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267839936
|
Account closed
|
|
|
|
17
|
BUNGHMUN
|
MZ-02-004-021-001/150
(Sesawm)
|
2202004000NRG23111220220321957
|
11/12/2022
|
Thuamluai
|
2202004WL0001847
|
Thuamluai
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0267839958
|
|
Thuamluai
|
()
|
|
18
|
BUNGHMUN
|
MZ-02-004-021-001/150
(Sesawm)
|
2202004000NRG23111220220321951
|
11/12/2022
|
Thuamluai
|
2202004WL0001847
|
Thuamluai
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0267839953
|
|
Thuamluai
|
()
|
|
19
|
BUNGHMUN
|
MZ-02-004-021-001/150
(Sesawm)
|
2202004000NRG23111220220321952
|
11/12/2022
|
Thuamluai
|
2202004WL0001847
|
Thuamluai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
29/03/2023
|
|
0267839954
|
|
Thuamluai
|
()
|
|
20
|
BUNGHMUN
|
MZ-02-004-021-001/150
(Sesawm)
|
2202004000NRG23111220220321953
|
11/12/2022
|
Thuamluai
|
2202004WL0001847
|
Thuamluai
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
29/03/2023
|
|
0267839955
|
|
Thuamluai
|
()
|
|
21
|
BUNGHMUN
|
MZ-02-004-021-001/150
(Sesawm)
|
2202004000NRG23111220220321954
|
11/12/2022
|
Thuamluai
|
2202004WL0001847
|
Thuamluai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0267839956
|
|
Thuamluai
|
()
|
|
22
|
BUNGHMUN
|
MZ-02-004-021-001/150
(Sesawm)
|
2202004000NRG23111220220321955
|
11/12/2022
|
Thuamluai
|
2202004WL0001847
|
Thuamluai
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267839957
|
|
Thuamluai
|
()
|
|
23
|
BUNGHMUN
|
MZ-02-004-023-001/76
(South Lungdai)
|
2202004000NRG23111220220321961
|
11/12/2022
|
Rintluanga
|
2202004WL0001849
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
29/03/2023
|
|
0267839931
|
Account closed
|
|
|
|
24
|
BUNGHMUN
|
MZ-02-004-023-001/76
(South Lungdai)
|
2202004000NRG23111220220321962
|
11/12/2022
|
Rintluanga
|
2202004WL0001849
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
29/03/2023
|
|
0267839930
|
Account closed
|
|
|
|
25
|
BUNGHMUN
|
MZ-02-004-023-001/76
(South Lungdai)
|
2202004000NRG23111220220321963
|
11/12/2022
|
Rintluanga
|
2202004WL0001849
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267839932
|
Account closed
|
|
|
|
26
|
BUNGHMUN
|
MZ-02-004-023-001/76
(South Lungdai)
|
2202004000NRG23111220220321964
|
11/12/2022
|
Rintluanga
|
2202004WL0001849
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0267839933
|
Account closed
|
|
|
|
27
|
BUNGHMUN
|
MZ-02-004-023-001/76
(South Lungdai)
|
2202004000NRG23111220220321967
|
11/12/2022
|
Rintluanga
|
2202004WL0001849
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/03/2023
|
|
0267839934
|
Account closed
|
|
|
|
28
|
BUNGHMUN
|
MZ-02-004-023-001/91
(South Lungdai)
|
2202004000NRG23111220220321965
|
11/12/2022
|
Ngurthanga
|
2202004WL0001849
|
Ngurthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0267839935
|
|
Ngurthanga
|
()
|
|
29
|
BUNGHMUN
|
MZ-02-004-028-001/343
(Tuikawi)
|
2202004000NRG23111220220321990
|
11/12/2022
|
Romesdh Kanti
|
2202004WL0001852
|
Romesdh Kanti
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
29/03/2023
|
|
0267839959
|
No Such Account
|
|
|
|
30
|
BUNGHMUN
|
MZ-02-004-028-001/343
(Tuikawi)
|
2202004000NRG23111220220321991
|
11/12/2022
|
Romesdh Kanti
|
2202004WL0001852
|
Romesdh Kanti
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
29/03/2023
|
|
0267839960
|
No Such Account
|
|
|
|
31
|
BUNGHMUN
|
MZ-02-004-028-001/343
(Tuikawi)
|
2202004000NRG23111220220321992
|
11/12/2022
|
Romesdh Kanti
|
2202004WL0001852
|
Romesdh Kanti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
29/03/2023
|
|
0267839961
|
No Such Account
|
|
|
|
32
|
BUNGHMUN
|
MZ-02-004-028-001/343
(Tuikawi)
|
2202004000NRG23111220220321993
|
11/12/2022
|
Romesdh Kanti
|
2202004WL0001852
|
Romesdh Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0267839962
|
No Such Account
|
|
|
|
33
|
BUNGHMUN
|
MZ-02-004-028-001/343
(Tuikawi)
|
2202004000NRG23111220220321994
|
11/12/2022
|
Romesdh Kanti
|
2202004WL0001852
|
Romesdh Kanti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0267839963
|
No Such Account
|
|
|
|
34
|
BUNGHMUN
|
MZ-02-004-028-001/343
(Tuikawi)
|
2202004000NRG23111220220321995
|
11/12/2022
|
Romesdh Kanti
|
2202004WL0001852
|
Romesdh Kanti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
29/03/2023
|
|
0267839964
|
No Such Account
|
|
|
|
35
|
BUNGHMUN
|
MZ-02-004-030-001/590
(Malsury)
|
2202004000NRG23111220220321943
|
11/12/2022
|
Mina Devi Chakma
|
2202004WL0001845
|
Mina Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0267839952
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71997
|
71997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71997
|
71997
|
|
|
|
|
|
|
|