|
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-07-005-030-001/15
(SIKA TODE I)
|
0307005000NRG23170620220008085
|
17/06/2022
|
SHRI TAGA JAMOH
|
0307005WL000106
|
SHRI TAGA JAMOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B9077E
|
|
SHRI TAGA JAMOH
|
()
|
|
2
|
RUKSIN
|
AR-07-005-030-001/16
(SIKA TODE I)
|
0307005000NRG23170620220008086
|
17/06/2022
|
SHRI TALOM JAMOH
|
0307005WL000106
|
SHRI TALOM JAMOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B9077F
|
|
SHRI TALOM JAMOH
|
()
|
|
3
|
RUKSIN
|
AR-07-005-030-001/2
(SIKA TODE I)
|
0307005000NRG23170620220008087
|
17/06/2022
|
SHRI AAPANG JAMOH
|
0307005WL000106
|
SHRI AAPANG JAMOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B90789
|
|
SHRI AAPANG JAMOH
|
()
|
|
4
|
RUKSIN
|
AR-07-005-030-001/34
(SIKA TODE I)
|
0307005000NRG23170620220008088
|
17/06/2022
|
SMTY OPYAM JAMOH
|
0307005WL000106
|
SMTY OPYAM JAMOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B9078B
|
|
SMTY OPYAM JAMOH
|
()
|
|
5
|
RUKSIN
|
AR-07-005-030-001/36
(SIKA TODE I)
|
0307005000NRG23170620220008089
|
17/06/2022
|
Shri Tagom Gao
|
0307005WL000106
|
Shri Tagom Gao
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B9078C
|
|
Shri Tagom Gao
|
()
|
|
6
|
RUKSIN
|
AR-07-005-030-001/46
(SIKA TODE I)
|
0307005000NRG23170620220008090
|
17/06/2022
|
SMTY ANJALI JAMOH
|
0307005WL000106
|
SMTY ANJALI JAMOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B90787
|
|
SMTY ANJALI JAMOH
|
()
|
|
7
|
RUKSIN
|
AR-07-005-030-001/52
(SIKA TODE I)
|
0307005000NRG23170620220008091
|
17/06/2022
|
SMTY YALOP JAMOH
|
0307005WL000106
|
SMTY YALOP JAMOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B9078A
|
|
SMTY YALOP JAMOH
|
()
|
|
8
|
RUKSIN
|
AR-07-005-030-001/58
(SIKA TODE I)
|
0307005000NRG23170620220008093
|
17/06/2022
|
SHRI NONG JAMOH
|
0307005WL000106
|
SHRI NONG JAMOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B90785
|
|
SHRI NONG JAMOH
|
()
|
|
9
|
RUKSIN
|
AR-07-005-030-001/63
(SIKA TODE I)
|
0307005000NRG23170620220008094
|
17/06/2022
|
SHRI TALO GAO
|
0307005WL000106
|
SHRI TALO GAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B9078D
|
|
SHRI TALO GAO
|
()
|
|
10
|
RUKSIN
|
AR-07-005-030-001/65
(SIKA TODE I)
|
0307005000NRG23170620220008095
|
17/06/2022
|
SHRI TABANG JAMOH
|
0307005WL000106
|
SHRI TABANG JAMOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B90783
|
|
SHRI TABANG JAMOH
|
()
|
|
11
|
RUKSIN
|
AR-07-005-030-001/66
(SIKA TODE I)
|
0307005000NRG23170620220008096
|
17/06/2022
|
MISS BINAM TABI
|
0307005WL000106
|
MISS BINAM TABI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B9077D
|
|
MISS BINAM TABI
|
()
|
|
12
|
RUKSIN
|
AR-07-005-030-001/68
(SIKA TODE I)
|
0307005000NRG23170620220008097
|
17/06/2022
|
SHRI KALING JAMOH
|
0307005WL000106
|
SHRI KALING JAMOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B90780
|
|
SHRI KALING JAMOH
|
()
|
|
13
|
RUKSIN
|
AR-07-005-030-001/72
(SIKA TODE I)
|
0307005000NRG23170620220008098
|
17/06/2022
|
OMAN JAMOH
|
0307005WL000106
|
OMAN JAMOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B90786
|
|
OMAN JAMOH
|
()
|
|
14
|
RUKSIN
|
AR-07-005-030-001/76
(SIKA TODE I)
|
0307005000NRG23170620220008099
|
17/06/2022
|
YAMIK TAMUT GAO
|
0307005WL000106
|
YAMIK TAMUT GAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B90782
|
|
YAMIK TAMUT GAO
|
()
|
|
15
|
RUKSIN
|
AR-07-005-030-001/8
(SIKA TODE I)
|
0307005000NRG23170620220008100
|
17/06/2022
|
SHRI OJING JAMOH
|
0307005WL000106
|
SHRI OJING JAMOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B90788
|
|
SHRI OJING JAMOH
|
()
|
|
16
|
RUKSIN
|
AR-07-005-030-001/9
(SIKA TODE I)
|
0307005000NRG23170620220008101
|
17/06/2022
|
SMTY YAPET JAMOH
|
0307005WL000106
|
SMTY YAPET JAMOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B90784
|
|
SMTY YAPET JAMOH
|
()
|
|
17
|
RUKSIN
|
AR-07-005-030-001/95
(SIKA TODE I)
|
0307005000NRG23170620220008102
|
17/06/2022
|
SMTY YADAM GAO
|
0307005WL000106
|
SMTY YADAM GAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B90781
|
|
SMTY YADAM GAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
18
|
RUKSIN
|
AR-07-005-030-001/53
(SIKA TODE I)
|
0307005000NRG23170620220008092
|
17/06/2022
|
Mr. TATEM JAMOH
|
0307005WL000106
|
Mr. TATEM JAMOH
|
00415
|
SBIN0009409
|
3024
|
3024
|
Processed
|
24/06/2022
|
|
N062201B9077C
|
|
MR TATEM JAMOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54432
|
54432
|
|
|
|
|
|
|
|