|
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
|
RUKSIN
|
AR-07-005-031-001/13
(SIKA TODE II)
|
0307005000NRG23060920220018336
|
06/09/2022
|
SHRI TAPANG MINGKI
|
0307005WL000370
|
SHRI TAPANG MINGKI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BE1
|
|
SHRI TAPANG MINGKI
|
()
|
|
2
|
RUKSIN
|
AR-07-005-031-001/22
(SIKA TODE II)
|
0307005000NRG23060920220018337
|
06/09/2022
|
SHRI TAMER TASING
|
0307005WL000370
|
SHRI TAMER TASING
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BE2
|
|
SHRI TAMER TASING
|
()
|
|
3
|
RUKSIN
|
AR-07-005-031-001/27
(SIKA TODE II)
|
0307005000NRG23060920220018338
|
06/09/2022
|
Smty. Yameng Gao
|
0307005WL000370
|
Smty. Yameng Gao
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BE5
|
|
Smty. Yameng Gao
|
()
|
|
4
|
RUKSIN
|
AR-07-005-031-001/31
(SIKA TODE II)
|
0307005000NRG23060920220018339
|
06/09/2022
|
SMTY. YAKI TALI
|
0307005WL000370
|
SMTY. YAKI TALI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BE7
|
|
SMTY. YAKI TALI
|
()
|
|
5
|
RUKSIN
|
AR-07-005-031-001/37
(SIKA TODE II)
|
0307005000NRG23060920220018340
|
06/09/2022
|
Shri Tago Siram
|
0307005WL000370
|
Shri Tago Siram
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BE6
|
|
Shri Tago Siram
|
()
|
|
6
|
RUKSIN
|
AR-07-005-031-001/42
(SIKA TODE II)
|
0307005000NRG23060920220018341
|
06/09/2022
|
SMTY YAGO TALI
|
0307005WL000370
|
SMTY YAGO TALI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BE4
|
|
SMTY YAGO TALI
|
()
|
|
7
|
RUKSIN
|
AR-07-005-031-001/47
(SIKA TODE II)
|
0307005000NRG23060920220018342
|
06/09/2022
|
RENU SIRAM TASING
|
0307005WL000370
|
RENU SIRAM TASING
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BE3
|
|
RENU SIRAM TASING
|
()
|
|
8
|
RUKSIN
|
AR-07-005-031-001/5
(SIKA TODE II)
|
0307005000NRG23060920220018343
|
06/09/2022
|
SMTY YAJING MINGKI
|
0307005WL000370
|
SMTY YAJING MINGKI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BEA
|
|
SMTY YAJING MINGKI
|
()
|
|
9
|
RUKSIN
|
AR-07-005-031-001/55
(SIKA TODE II)
|
0307005000NRG23060920220018344
|
06/09/2022
|
SMTY. YALEK SIRAM
|
0307005WL000370
|
SMTY. YALEK SIRAM
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BEE
|
|
SMTY. YALEK SIRAM
|
()
|
|
10
|
RUKSIN
|
AR-07-005-031-001/64
(SIKA TODE II)
|
0307005000NRG23060920220018345
|
06/09/2022
|
TALUNG DARUNG
|
0307005WL000370
|
TALUNG DARUNG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BF0
|
|
TALUNG DARUNG
|
()
|
|
11
|
RUKSIN
|
AR-07-005-031-001/66
(SIKA TODE II)
|
0307005000NRG23060920220018346
|
06/09/2022
|
SMTY NUNU GAO
|
0307005WL000370
|
SMTY NUNU GAO
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BE9
|
|
SMTY NUNU GAO
|
()
|
|
12
|
RUKSIN
|
AR-07-005-031-001/67
(SIKA TODE II)
|
0307005000NRG23060920220018347
|
06/09/2022
|
SHRI TAJONG TASING
|
0307005WL000370
|
SHRI TAJONG TASING
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BED
|
|
SHRI TAJONG TASING
|
()
|
|
13
|
RUKSIN
|
AR-07-005-031-001/70
(SIKA TODE II)
|
0307005000NRG23060920220018348
|
06/09/2022
|
YANG GAO
|
0307005WL000370
|
YANG GAO
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BEC
|
|
YANG GAO
|
()
|
|
14
|
RUKSIN
|
AR-07-005-031-001/71
(SIKA TODE II)
|
0307005000NRG23060920220018349
|
06/09/2022
|
SMTY YAPI GAO
|
0307005WL000370
|
SMTY YAPI GAO
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BEB
|
|
SMTY YAPI GAO
|
()
|
|
15
|
RUKSIN
|
AR-07-005-031-001/74
(SIKA TODE II)
|
0307005000NRG23060920220018350
|
06/09/2022
|
SMTY OYAR MUANG
|
0307005WL000370
|
SMTY OYAR MUANG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BE8
|
|
SMTY OYAR MUANG
|
()
|
|
16
|
RUKSIN
|
AR-07-005-031-001/92
(SIKA TODE II)
|
0307005000NRG23060920220018352
|
06/09/2022
|
MR SON TATE
|
0307005WL000370
|
MR SON TATE
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BEF
|
|
MR SON TATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
17
|
RUKSIN
|
AR-07-005-031-001/81
(SIKA TODE II)
|
0307005000NRG23060920220018351
|
06/09/2022
|
MISS ANCHALI SIRAM
|
0307005WL000370
|
MISS ANCHALI SIRAM
|
00415
|
SBIN0009409
|
2592
|
2592
|
Processed
|
11/09/2022
|
|
N0922003C9BE0
|
|
MISS ANCHALI SIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|