|
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-07-005-021-001/134
(BILAT BAMIN II)
|
0307005000NRG23070720220014173
|
11/07/2022
|
SHRI TATEM ERING
|
0307005WL000217
|
SHRI TATEM ERING
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B48
|
|
SHRI TATEM ERING
|
()
|
|
2
|
RUKSIN
|
AR-07-005-021-001/135
(BILAT BAMIN II)
|
0307005000NRG23070720220014174
|
11/07/2022
|
SMTY YAYEM GAO
|
0307005WL000217
|
SMTY YAYEM GAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B44
|
|
SMTY YAYEM GAO
|
()
|
|
3
|
RUKSIN
|
AR-07-005-021-001/136
(BILAT BAMIN II)
|
0307005000NRG23070720220014175
|
11/07/2022
|
SMTY YAMUM PEJIK
|
0307005WL000217
|
SMTY YAMUM PEJIK
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B43
|
|
SMTY YAMUM PEJIK
|
()
|
|
4
|
RUKSIN
|
AR-07-005-021-001/137
(BILAT BAMIN II)
|
0307005000NRG23070720220014176
|
11/07/2022
|
SMTY OMEM GAO
|
0307005WL000217
|
SMTY OMEM GAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B42
|
|
SMTY OMEM GAO
|
()
|
|
5
|
RUKSIN
|
AR-07-005-021-001/141
(BILAT BAMIN II)
|
0307005000NRG23070720220014177
|
11/07/2022
|
SMTY AINAM TAMIN
|
0307005WL000217
|
SMTY AINAM TAMIN
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B41
|
|
SMTY AINAM TAMIN
|
()
|
|
6
|
RUKSIN
|
AR-07-005-021-001/148
(BAMIN BILAT III)
|
0307005000NRG23070720220014178
|
11/07/2022
|
Mrs OSI PANGO
|
0307005WL000217
|
Mrs OSI PANGO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B45
|
|
Mrs OSI PANGO
|
()
|
|
7
|
RUKSIN
|
AR-07-005-021-001/149
(BILAT BAMIN II)
|
0307005000NRG23070720220014179
|
11/07/2022
|
MS ASENG TAKI PADUNG
|
0307005WL000217
|
MS ASENG TAKI PADUNG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B46
|
|
MS ASENG TAKI PADUNG
|
()
|
|
8
|
RUKSIN
|
AR-07-005-021-001/17
(BILAT BAMIN II)
|
0307005000NRG23070720220014180
|
11/07/2022
|
SHRI ABHRAM TAMIN
|
0307005WL000217
|
SHRI ABHRAM TAMIN
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B4D
|
|
SHRI ABHRAM TAMIN
|
()
|
|
9
|
RUKSIN
|
AR-07-005-021-001/2
(BILAT BAMIN II)
|
0307005000NRG23070720220014181
|
11/07/2022
|
SHRI TAPIR TALI
|
0307005WL000217
|
SHRI TAPIR TALI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DE3
|
|
SHRI TAPIR TALI
|
()
|
|
10
|
RUKSIN
|
AR-07-005-021-001/20
(BILAT BAMIN II)
|
0307005000NRG23070720220014182
|
11/07/2022
|
Sri Takak Pejik
|
0307005WL000217
|
Sri Takak Pejik
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DD5
|
|
Sri Takak Pejik
|
()
|
|
11
|
RUKSIN
|
AR-07-005-021-001/22
(BILAT BAMIN II)
|
0307005000NRG23070720220014183
|
11/07/2022
|
Oyam Ering
|
0307005WL000217
|
Oyam Ering
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B3E
|
|
Oyam Ering
|
()
|
|
12
|
RUKSIN
|
AR-07-005-021-001/24
(BILAT BAMIN II)
|
0307005000NRG23070720220014184
|
11/07/2022
|
Opar Mibang
|
0307005WL000217
|
Opar Mibang
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B3F
|
|
Opar Mibang
|
()
|
|
13
|
RUKSIN
|
AR-07-005-021-001/25
(BILAT BAMIN II)
|
0307005000NRG23070720220014185
|
11/07/2022
|
SHRI TAI PEJIK
|
0307005WL000217
|
SHRI TAI PEJIK
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DD6
|
|
SHRI TAI PEJIK
|
()
|
|
14
|
RUKSIN
|
AR-07-005-021-001/29
(BILAT BAMIN II)
|
0307005000NRG23070720220014186
|
11/07/2022
|
SHRI MONGOL YOMSO
|
0307005WL000217
|
SHRI MONGOL YOMSO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Rejected
|
15/07/2022
|
|
N072201319B3A
|
No Such Account
|
|
|
|
15
|
RUKSIN
|
AR-07-005-021-001/30
(BILAT BAMIN II)
|
0307005000NRG23070720220014187
|
11/07/2022
|
SMTY. YARUK PEJIK
|
0307005WL000217
|
SMTY. YARUK PEJIK
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DD7
|
|
SMTY. YARUK PEJIK
|
()
|
|
16
|
RUKSIN
|
AR-07-005-021-001/31
(BILAT BAMIN II)
|
0307005000NRG23070720220014188
|
11/07/2022
|
SHRI KABIT PEJIK
|
0307005WL000217
|
SHRI KABIT PEJIK
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DE2
|
|
SHRI KABIT PEJIK
|
()
|
|
17
|
RUKSIN
|
AR-07-005-021-001/32
(BILAT BAMIN II)
|
0307005000NRG23070720220014189
|
11/07/2022
|
SHRI HENDRY PERME
|
0307005WL000217
|
SHRI HENDRY PERME
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DE1
|
|
SHRI HENDRY PERME
|
()
|
|
18
|
RUKSIN
|
AR-07-005-021-001/33
(BILAT BAMIN II)
|
0307005000NRG23070720220014190
|
11/07/2022
|
SHRI AGA SIRAM
|
0307005WL000217
|
SHRI AGA SIRAM
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DD3
|
|
SHRI AGA SIRAM
|
()
|
|
19
|
RUKSIN
|
AR-07-005-021-001/35
(BILAT BAMIN II)
|
0307005000NRG23070720220014191
|
11/07/2022
|
SMTY. YATOK JERANG
|
0307005WL000217
|
SMTY. YATOK JERANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B40
|
|
SMTY. YATOK JERANG
|
()
|
|
20
|
RUKSIN
|
AR-07-005-021-001/37
(BILAT BAMIN II)
|
0307005000NRG23070720220014193
|
11/07/2022
|
SMTY ODI TAMIN
|
0307005WL000217
|
SMTY ODI TAMIN
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B3C
|
|
SMTY ODI TAMIN
|
()
|
|
21
|
RUKSIN
|
AR-07-005-021-001/38
(BILAT BAMIN II)
|
0307005000NRG23070720220014194
|
11/07/2022
|
SHRI NALO TAKUK
|
0307005WL000217
|
SHRI NALO TAKUK
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DD4
|
|
SHRI NALO TAKUK
|
()
|
|
22
|
RUKSIN
|
AR-07-005-021-001/40
(BILAT BAMIN II)
|
0307005000NRG23070720220014195
|
11/07/2022
|
SHRI TAMONG MIBANG
|
0307005WL000217
|
SHRI TAMONG MIBANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DDE
|
|
SHRI TAMONG MIBANG
|
()
|
|
23
|
RUKSIN
|
AR-07-005-021-001/41
(BILAT BAMIN II)
|
0307005000NRG23070720220014196
|
11/07/2022
|
SMTY. YATER TALOH
|
0307005WL000217
|
SMTY. YATER TALOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B3B
|
|
SMTY. YATER TALOH
|
()
|
|
24
|
RUKSIN
|
AR-07-005-021-001/45
(BILAT BAMIN II)
|
0307005000NRG23070720220014197
|
11/07/2022
|
Osi Siram
|
0307005WL000217
|
Osi Siram
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DD8
|
|
Osi Siram
|
()
|
|
25
|
RUKSIN
|
AR-07-005-021-001/46
(BILAT BAMIN II)
|
0307005000NRG23070720220014198
|
11/07/2022
|
SMTY. YASUM PADUNG
|
0307005WL000217
|
SMTY. YASUM PADUNG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DE6
|
|
SMTY. YASUM PADUNG
|
()
|
|
26
|
RUKSIN
|
AR-07-005-021-001/48
(BILAT BAMIN II)
|
0307005000NRG23070720220014200
|
11/07/2022
|
SMTY OMEM SIRAM
|
0307005WL000217
|
SMTY OMEM SIRAM
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B3D
|
|
SMTY OMEM SIRAM
|
()
|
|
27
|
RUKSIN
|
AR-07-005-021-001/49
(BILAT BAMIN II)
|
0307005000NRG23070720220014201
|
11/07/2022
|
SHRI TAGOM EKO
|
0307005WL000217
|
SHRI TAGOM EKO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B4E
|
|
SHRI TAGOM EKO
|
()
|
|
28
|
RUKSIN
|
AR-07-005-021-001/50
(BILAT BAMIN II)
|
0307005000NRG23070720220014202
|
11/07/2022
|
SMTY. OPIT TAPAK
|
0307005WL000217
|
SMTY. OPIT TAPAK
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DD2
|
|
SMTY. OPIT TAPAK
|
()
|
|
29
|
RUKSIN
|
AR-07-005-021-001/60
(BILAT BAMIN II)
|
0307005000NRG23070720220014204
|
11/07/2022
|
SHRI ATET TAMIN
|
0307005WL000217
|
SHRI ATET TAMIN
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DE4
|
|
SHRI ATET TAMIN
|
()
|
|
30
|
RUKSIN
|
AR-07-005-021-001/64
(BILAT BAMIN II)
|
0307005000NRG23070720220014205
|
11/07/2022
|
SHRI RAJEEV NONANG
|
0307005WL000217
|
SHRI RAJEEV NONANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DDD
|
|
SHRI RAJEEV NONANG
|
()
|
|
31
|
RUKSIN
|
AR-07-005-021-001/66
(BILAT BAMIN II)
|
0307005000NRG23070720220014206
|
11/07/2022
|
SMTY. OLAK DUPAK
|
0307005WL000217
|
SMTY. OLAK DUPAK
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DE5
|
|
SMTY. OLAK DUPAK
|
()
|
|
32
|
RUKSIN
|
AR-07-005-021-001/70
(BILAT BAMIN II)
|
0307005000NRG23070720220014207
|
11/07/2022
|
Yapit Dupak
|
0307005WL000217
|
Yapit Dupak
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DDA
|
|
Yapit Dupak
|
()
|
|
33
|
RUKSIN
|
AR-07-005-021-001/72
(BILAT BAMIN II)
|
0307005000NRG23070720220014208
|
11/07/2022
|
SMTY. OTOK TALOH
|
0307005WL000217
|
SMTY. OTOK TALOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B4B
|
|
SMTY. OTOK TALOH
|
()
|
|
34
|
RUKSIN
|
AR-07-005-021-001/74
(BILAT BAMIN II)
|
0307005000NRG23070720220014209
|
11/07/2022
|
SHRI MARUNG TAPOK
|
0307005WL000217
|
SHRI MARUNG TAPOK
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DDB
|
|
SHRI MARUNG TAPOK
|
()
|
|
35
|
RUKSIN
|
AR-07-005-021-001/78
(BILAT BAMIN II)
|
0307005000NRG23070720220014210
|
11/07/2022
|
SMTY. OKIAM ERING
|
0307005WL000217
|
SMTY. OKIAM ERING
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DD1
|
|
SMTY. OKIAM ERING
|
()
|
|
36
|
RUKSIN
|
AR-07-005-021-001/80
(BILAT BAMIN II)
|
0307005000NRG23070720220014211
|
11/07/2022
|
SHRI TALOM MIBANG
|
0307005WL000217
|
SHRI TALOM MIBANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DDF
|
|
SHRI TALOM MIBANG
|
()
|
|
37
|
RUKSIN
|
AR-07-005-021-001/85
(BILAT BAMIN II)
|
0307005000NRG23070720220014212
|
11/07/2022
|
Tajing Gao
|
0307005WL000217
|
Tajing Gao
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B49
|
|
Tajing Gao
|
()
|
|
38
|
RUKSIN
|
AR-07-005-021-001/86
(BILAT BAMIN II)
|
0307005000NRG23070720220014213
|
11/07/2022
|
SHRI TANGA DUPAK
|
0307005WL000217
|
SHRI TANGA DUPAK
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DE0
|
|
SHRI TANGA DUPAK
|
()
|
|
39
|
RUKSIN
|
AR-07-005-021-001/87
(BILAT BAMIN II)
|
0307005000NRG23070720220014214
|
11/07/2022
|
JEVAN KOYU
|
0307005WL000217
|
JEVAN KOYU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B47
|
|
JEVAN KOYU
|
()
|
|
40
|
RUKSIN
|
AR-07-005-021-001/88
(BILAT BAMIN II)
|
0307005000NRG23070720220014215
|
11/07/2022
|
SMTY. YAMENG JERANG
|
0307005WL000217
|
SMTY. YAMENG JERANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DD9
|
|
SMTY. YAMENG JERANG
|
()
|
|
41
|
RUKSIN
|
AR-07-005-021-001/89
(BILAT BAMIN II)
|
0307005000NRG23070720220014216
|
11/07/2022
|
SMTY. OLO NONANG
|
0307005WL000217
|
SMTY. OLO NONANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319DDC
|
|
SMTY. OLO NONANG
|
()
|
|
42
|
RUKSIN
|
AR-07-005-021-001/90
(BILAT BAMIN II)
|
0307005000NRG23070720220014217
|
11/07/2022
|
SMTY. YASE SIRAM
|
0307005WL000217
|
SMTY. YASE SIRAM
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B50
|
|
SMTY. YASE SIRAM
|
()
|
|
43
|
RUKSIN
|
AR-07-005-021-001/97
(BILAT BAMIN II)
|
0307005000NRG23070720220014218
|
11/07/2022
|
SMTY. OYAM TALOH
|
0307005WL000217
|
SMTY. OYAM TALOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B4A
|
|
SMTY. OYAM TALOH
|
()
|
|
44
|
RUKSIN
|
AR-07-005-021-001/98
(BILAT BAMIN II)
|
0307005000NRG23070720220014219
|
11/07/2022
|
SMTY. BIDAI MOYONG
|
0307005WL000217
|
SMTY. BIDAI MOYONG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B4C
|
|
SMTY. BIDAI MOYONG
|
()
|
|
45
|
RUKSIN
|
AR-07-005-021-001/99
(BILAT BAMIN II)
|
0307005000NRG23070720220014220
|
11/07/2022
|
SHRI KALING PASING
|
0307005WL000217
|
SHRI KALING PASING
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B4F
|
|
SHRI KALING PASING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136080
|
136080
|
|
|
|
|
|
|
|
|
46
|
RUKSIN
|
AR-07-005-021-001/36
(BILAT BAMIN II)
|
0307005000NRG23070720220014192
|
11/07/2022
|
TATIN SIRAM
|
0307005WL000217
|
TATIN SIRAM
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B37
|
|
MR TATIN SIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
47
|
RUKSIN
|
AR-07-005-021-001/47
(BILAT BAMIN II)
|
0307005000NRG23070720220014199
|
11/07/2022
|
SHRI TAGET TALOH
|
0307005WL000217
|
SHRI TAGET TALOH
|
00415
|
SBIN0009409
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B39
|
|
MR TAGET TALOH
|
()
|
|
48
|
RUKSIN
|
AR-07-005-021-001/59
(BILAT BAMIN II)
|
0307005000NRG23070720220014203
|
11/07/2022
|
ELENG TAGGU
|
0307005WL000217
|
ELENG TAGGU
|
00415
|
SBIN0009409
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319B38
|
|
MRS ELENG TAGGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145152
|
145152
|
|
|
|
|
|
|
|