|
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-07-005-030-001/14
(SIKA TODE I)
|
0307005000NRG23090920220018370
|
09/09/2022
|
Smty. Susum Gao
|
0307005WL000373
|
Smty. Susum Gao
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N092200701332
|
|
Smty. Susum Gao
|
()
|
|
2
|
RUKSIN
|
AR-07-005-030-001/25
(SIKA TODE I)
|
0307005000NRG23090920220018371
|
09/09/2022
|
SHRI TASI JAMOH
|
0307005WL000373
|
SHRI TASI JAMOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N092200701335
|
|
SHRI TASI JAMOH
|
()
|
|
3
|
RUKSIN
|
AR-07-005-030-001/36
(SIKA TODE I)
|
0307005000NRG23090920220018372
|
09/09/2022
|
Shri Tagom Gao
|
0307005WL000373
|
Shri Tagom Gao
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N092200701334
|
|
Shri Tagom Gao
|
()
|
|
4
|
RUKSIN
|
AR-07-005-030-001/37
(SIKA TODE I)
|
0307005000NRG23090920220018373
|
09/09/2022
|
Smty. Omang Tali
|
0307005WL000373
|
Smty. Omang Tali
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N092200701331
|
|
Smty. Omang Tali
|
()
|
|
5
|
RUKSIN
|
AR-07-005-030-001/39
(SIKA TODE I)
|
0307005000NRG23090920220018374
|
09/09/2022
|
SHRI TANYANG TAGGU
|
0307005WL000373
|
SHRI TANYANG TAGGU
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N09220070132D
|
|
SHRI TANYANG TAGGU
|
()
|
|
6
|
RUKSIN
|
AR-07-005-030-001/5
(SIKA TODE I)
|
0307005000NRG23090920220018375
|
09/09/2022
|
SHRI ANAND MINGKI
|
0307005WL000373
|
SHRI ANAND MINGKI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N092200701328
|
|
SHRI ANAND MINGKI
|
()
|
|
7
|
RUKSIN
|
AR-07-005-030-001/64
(SIKA TODE I)
|
0307005000NRG23090920220018376
|
09/09/2022
|
SHRI TANYI MINGKI
|
0307005WL000373
|
SHRI TANYI MINGKI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N09220070132B
|
|
SHRI TANYI MINGKI
|
()
|
|
8
|
RUKSIN
|
AR-07-005-030-001/69
(SIKA TODE I)
|
0307005000NRG23090920220018377
|
09/09/2022
|
SHRI TALI JAMOH
|
0307005WL000373
|
SHRI TALI JAMOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N092200701333
|
|
SHRI TALI JAMOH
|
()
|
|
9
|
RUKSIN
|
AR-07-005-030-001/70
(SIKA TODE I)
|
0307005000NRG23090920220018378
|
09/09/2022
|
SHRI KARIK GAO
|
0307005WL000373
|
SHRI KARIK GAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N092200701329
|
|
SHRI KARIK GAO
|
()
|
|
10
|
RUKSIN
|
AR-07-005-030-001/73
(SIKA TODE I)
|
0307005000NRG23090920220018379
|
09/09/2022
|
OKI TASING
|
0307005WL000373
|
OKI TASING
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N09220070132C
|
|
OKI TASING
|
()
|
|
11
|
RUKSIN
|
AR-07-005-030-001/77
(SIKA TODE I)
|
0307005000NRG23090920220018380
|
09/09/2022
|
TATUM GAO
|
0307005WL000373
|
TATUM GAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N09220070132A
|
|
TATUM GAO
|
()
|
|
12
|
RUKSIN
|
AR-07-005-030-001/79
(SIKA TODE I)
|
0307005000NRG23090920220018381
|
09/09/2022
|
YALEK NOKAR
|
0307005WL000373
|
YALEK NOKAR
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N092200701326
|
|
YALEK NOKAR
|
()
|
|
13
|
RUKSIN
|
AR-07-005-030-001/8
(SIKA TODE I)
|
0307005000NRG23090920220018382
|
09/09/2022
|
SHRI OJING JAMOH
|
0307005WL000373
|
SHRI OJING JAMOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N092200701330
|
|
SHRI OJING JAMOH
|
()
|
|
14
|
RUKSIN
|
AR-07-005-030-001/92
(SIKA TODE I)
|
0307005000NRG23090920220018383
|
09/09/2022
|
TASOR MINGKI
|
0307005WL000373
|
TASOR MINGKI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N092200701327
|
|
TASOR MINGKI
|
()
|
|
15
|
RUKSIN
|
AR-07-005-030-001/93
(SIKA TODE I)
|
0307005000NRG23090920220018384
|
09/09/2022
|
MR TABIRAM JAMOH
|
0307005WL000373
|
MR TABIRAM JAMOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N09220070132E
|
|
MR TABIRAM JAMOH
|
()
|
|
16
|
RUKSIN
|
AR-07-005-031-001/46
(SIKA TODE II)
|
0307005000NRG23090920220018385
|
09/09/2022
|
SMTY YAKI GAO
|
0307005WL000373
|
SMTY YAKI GAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
15/09/2022
|
|
N09220070132F
|
|
SMTY YAKI GAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44928
|
44928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44928
|
44928
|
|
|
|
|
|
|
|