|
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-07-005-020-001/51
(BILAT BAMIN I)
|
0307005000NRG23070720220014268
|
11/07/2022
|
SMTY YAPILI TAGGU
|
0307005WL000219
|
SMTY YAPILI TAGGU
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F58
|
|
SMTY YAPILI TAGGU
|
()
|
|
2
|
RUKSIN
|
AR-07-005-020-001/55
(BILAT BAMIN I)
|
0307005000NRG23070720220014272
|
11/07/2022
|
SMTY SENYA YINYO
|
0307005WL000219
|
SMTY SENYA YINYO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F51
|
|
SMTY SENYA YINYO
|
()
|
|
3
|
RUKSIN
|
AR-07-005-020-001/57
(BILAT BAMIN I)
|
0307005000NRG23070720220014273
|
11/07/2022
|
SMTY. YAJO TALOH
|
0307005WL000219
|
SMTY. YAJO TALOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F4F
|
|
SMTY. YAJO TALOH
|
()
|
|
4
|
RUKSIN
|
AR-07-005-020-001/58
(BILAT BAMIN I)
|
0307005000NRG23070720220014274
|
11/07/2022
|
SMTY ODI JAMOH BOKO
|
0307005WL000219
|
SMTY ODI JAMOH BOKO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319F38
|
|
SMTY ODI JAMOH BOKO
|
()
|
|
5
|
RUKSIN
|
AR-07-005-020-001/6
(BILAT BAMIN I)
|
0307005000NRG23070720220014275
|
11/07/2022
|
SHRI RAMSON RIRAM
|
0307005WL000219
|
SHRI RAMSON RIRAM
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F44
|
|
SHRI RAMSON RIRAM
|
()
|
|
6
|
RUKSIN
|
AR-07-005-020-001/64
(BILAT BAMIN I)
|
0307005000NRG23070720220014276
|
11/07/2022
|
SMTY. ONI PANGO
|
0307005WL000219
|
SMTY. ONI PANGO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F53
|
|
SMTY. ONI PANGO
|
()
|
|
7
|
RUKSIN
|
AR-07-005-020-001/65
(BILAT BAMIN I)
|
0307005000NRG23070720220014277
|
11/07/2022
|
SMTY. MUMYAM TALO
|
0307005WL000219
|
SMTY. MUMYAM TALO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F49
|
|
SMTY. MUMYAM TALO
|
()
|
|
8
|
RUKSIN
|
AR-07-005-020-001/66
(BILAT BAMIN I)
|
0307005000NRG23070720220014278
|
11/07/2022
|
SMTY. OYI TAKUK
|
0307005WL000219
|
SMTY. OYI TAKUK
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F40
|
|
SMTY. OYI TAKUK
|
()
|
|
9
|
RUKSIN
|
AR-07-005-020-001/67
(BILAT BAMIN I)
|
0307005000NRG23070720220014279
|
11/07/2022
|
SMTY. NANG DUPAK
|
0307005WL000219
|
SMTY. NANG DUPAK
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F41
|
|
SMTY. NANG DUPAK
|
()
|
|
10
|
RUKSIN
|
AR-07-005-020-001/68
(BILAT BAMIN I)
|
0307005000NRG23070720220014280
|
11/07/2022
|
SMTY. OSIRI RADENG
|
0307005WL000219
|
SMTY. OSIRI RADENG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F55
|
|
SMTY. OSIRI RADENG
|
()
|
|
11
|
RUKSIN
|
AR-07-005-020-001/69
(BILAT BAMIN I)
|
0307005000NRG23070720220014281
|
11/07/2022
|
SMTY JAYA TALOH
|
0307005WL000219
|
SMTY JAYA TALOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F56
|
|
SMTY JAYA TALOH
|
()
|
|
12
|
RUKSIN
|
AR-07-005-020-001/7
(BILAT BAMIN I)
|
0307005000NRG23070720220014282
|
11/07/2022
|
SMTY SOSOLY RIRAM
|
0307005WL000219
|
SMTY SOSOLY RIRAM
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N072201319F54
|
|
SMTY SOSOLY RIRAM
|
()
|
|
13
|
RUKSIN
|
AR-07-005-020-001/70
(BILAT BAMIN I)
|
0307005000NRG23070720220014283
|
11/07/2022
|
SHRI OKEP TALOH
|
0307005WL000219
|
SHRI OKEP TALOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F4B
|
|
SHRI OKEP TALOH
|
()
|
|
14
|
RUKSIN
|
AR-07-005-020-001/73
(BILAT BAMIN I)
|
0307005000NRG23070720220014284
|
11/07/2022
|
SMTY YALUNG JAMOH
|
0307005WL000219
|
SMTY YALUNG JAMOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319F3C
|
|
SMTY YALUNG JAMOH
|
()
|
|
15
|
RUKSIN
|
AR-07-005-020-001/74
(BILAT BAMIN I)
|
0307005000NRG23070720220014285
|
11/07/2022
|
SRI TAKONG SIRAM
|
0307005WL000219
|
SRI TAKONG SIRAM
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F4D
|
|
SRI TAKONG SIRAM
|
()
|
|
16
|
RUKSIN
|
AR-07-005-020-001/76
(BILAT BAMIN I)
|
0307005000NRG23070720220014286
|
11/07/2022
|
SMTY. YAROK MIZE
|
0307005WL000219
|
SMTY. YAROK MIZE
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F48
|
|
SMTY. YAROK MIZE
|
()
|
|
17
|
RUKSIN
|
AR-07-005-020-001/77
(BILAT BAMIN I)
|
0307005000NRG23070720220014287
|
11/07/2022
|
SMTY OTER BORANG
|
0307005WL000219
|
SMTY OTER BORANG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F3B
|
|
SMTY OTER BORANG
|
()
|
|
18
|
RUKSIN
|
AR-07-005-020-001/78
(BILAT BAMIN I)
|
0307005000NRG23070720220014288
|
11/07/2022
|
SMTY. YABIN BAGRA
|
0307005WL000219
|
SMTY. YABIN BAGRA
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F4C
|
|
SMTY. YABIN BAGRA
|
()
|
|
19
|
RUKSIN
|
AR-07-005-020-001/79
(BILAT BAMIN I)
|
0307005000NRG23070720220014289
|
11/07/2022
|
SMTY YAKAN JERANG
|
0307005WL000219
|
SMTY YAKAN JERANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319F42
|
|
SMTY YAKAN JERANG
|
()
|
|
20
|
RUKSIN
|
AR-07-005-020-001/79-A
(BILAT BAMIN I)
|
0307005000NRG23070720220014290
|
11/07/2022
|
SMTY OYI JERANG
|
0307005WL000219
|
SMTY OYI JERANG
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Rejected
|
15/07/2022
|
|
N072201319F46
|
No Such Account
|
|
|
|
21
|
RUKSIN
|
AR-07-005-020-001/8
(BILAT BAMIN I)
|
0307005000NRG23070720220014291
|
11/07/2022
|
SMTY. YANUNG MIBANG
|
0307005WL000219
|
SMTY. YANUNG MIBANG
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
16/07/2022
|
|
N072201319F4E
|
|
SMTY. YANUNG MIBANG
|
()
|
|
22
|
RUKSIN
|
AR-07-005-020-001/82
(BILAT BAMIN I)
|
0307005000NRG23070720220014293
|
11/07/2022
|
SMTY YAPANG PANGO
|
0307005WL000219
|
SMTY YAPANG PANGO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319F3D
|
|
SMTY YAPANG PANGO
|
()
|
|
23
|
RUKSIN
|
AR-07-005-020-001/83
(BILAT BAMIN I)
|
0307005000NRG23070720220014294
|
11/07/2022
|
SHRI ANGEL PANGO
|
0307005WL000219
|
SHRI ANGEL PANGO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F37
|
|
SHRI ANGEL PANGO
|
()
|
|
24
|
RUKSIN
|
AR-07-005-020-001/88
(BILAT BAMIN I)
|
0307005000NRG23070720220014295
|
11/07/2022
|
SMTY YASANG NONANG
|
0307005WL000219
|
SMTY YASANG NONANG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F47
|
|
SMTY YASANG NONANG
|
()
|
|
25
|
RUKSIN
|
AR-07-005-020-001/89
(BILAT BAMIN I)
|
0307005000NRG23070720220014296
|
11/07/2022
|
SMTY OSI TALOH
|
0307005WL000219
|
SMTY OSI TALOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F3A
|
|
SMTY OSI TALOH
|
()
|
|
26
|
RUKSIN
|
AR-07-005-020-001/9
(BILAT BAMIN I)
|
0307005000NRG23070720220014297
|
11/07/2022
|
SMTY ANCHUMONIK TALOH
|
0307005WL000219
|
SMTY ANCHUMONIK TALOH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319F4A
|
|
SMTY ANCHUMONIK TALOH
|
()
|
|
27
|
RUKSIN
|
AR-07-005-020-001/90
(BILAT BAMIN I)
|
0307005000NRG23070720220014298
|
11/07/2022
|
SMTY OPET GAO
|
0307005WL000219
|
SMTY OPET GAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F45
|
|
SMTY OPET GAO
|
()
|
|
28
|
RUKSIN
|
AR-07-005-020-001/92
(BILAT BAMIN I)
|
0307005000NRG23070720220014299
|
11/07/2022
|
SMTY YATOK TAKU
|
0307005WL000219
|
SMTY YATOK TAKU
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F50
|
|
SMTY YATOK TAKU
|
()
|
|
29
|
RUKSIN
|
AR-07-005-020-001/93
(BILAT BAMIN I)
|
0307005000NRG23070720220014300
|
11/07/2022
|
SHRI TALAK TALOH
|
0307005WL000219
|
SHRI TALAK TALOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F3E
|
|
SHRI TALAK TALOH
|
()
|
|
30
|
RUKSIN
|
AR-07-005-020-001/94
(BILAT BAMIN I)
|
0307005000NRG23070720220014301
|
11/07/2022
|
YATOR YANGBIU
|
0307005WL000219
|
YATOR YANGBIU
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F3F
|
|
YATOR YANGBIU
|
()
|
|
31
|
RUKSIN
|
AR-07-005-020-001/95
(BILAT BAMIN I)
|
0307005000NRG23070720220014302
|
11/07/2022
|
SMTY SUM TALOH
|
0307005WL000219
|
SMTY SUM TALOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F43
|
|
SMTY SUM TALOH
|
()
|
|
32
|
RUKSIN
|
AR-07-005-020-001/96
(BILAT BAMIN I)
|
0307005000NRG23070720220014303
|
11/07/2022
|
SMTY LILI TALOH
|
0307005WL000219
|
SMTY LILI TALOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F39
|
|
SMTY LILI TALOH
|
()
|
|
33
|
RUKSIN
|
AR-07-005-020-001/98
(BILAT BAMIN I)
|
0307005000NRG23070720220014304
|
11/07/2022
|
SMTY YAYI YANGBYU
|
0307005WL000219
|
SMTY YAYI YANGBYU
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F57
|
|
SMTY YAYI YANGBYU
|
()
|
|
34
|
RUKSIN
|
AR-07-005-020-001/99
(BILAT BAMIN I)
|
0307005000NRG23070720220014305
|
11/07/2022
|
SHRI TAMANG YANGBIU
|
0307005WL000219
|
SHRI TAMANG YANGBIU
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F52
|
|
SHRI TAMANG YANGBIU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94824
|
94824
|
|
|
|
|
|
|
|
|
35
|
RUKSIN
|
AR-07-005-020-001/52
(BILAT BAMIN I)
|
0307005000NRG23070720220014269
|
11/07/2022
|
OKEN JAMOH
|
0307005WL000219
|
OKEN JAMOH
|
00415
|
SBIN0009409
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N072201319F32
|
|
MRS OKEN CHERA
|
()
|
|
36
|
RUKSIN
|
AR-07-005-020-001/53
(BILAT BAMIN I)
|
0307005000NRG23070720220014270
|
11/07/2022
|
Osiri Tapak
|
0307005WL000219
|
Osiri Tapak
|
00415
|
SBIN0009409
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F35
|
|
MRS OSIRI TAPAK
|
()
|
|
37
|
RUKSIN
|
AR-07-005-020-001/80
(BILAT BAMIN I)
|
0307005000NRG23070720220014292
|
11/07/2022
|
OYAM PADUNG
|
0307005WL000219
|
OYAM PADUNG
|
00415
|
SBIN0009409
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F34
|
|
MS OYAM PADUNG
|
()
|
|
38
|
RUKSIN
|
AR-07-005-021-001/143
(BILAT BAMIN I)
|
0307005000NRG23070720220014306
|
11/07/2022
|
YASOLI TALOH
|
0307005WL000219
|
YASOLI TALOH
|
00415
|
SBIN0009409
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F33
|
|
MISS YASOLI TALOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
39
|
RUKSIN
|
AR-07-005-020-001/54
(BILAT BAMIN I)
|
0307005000NRG23070720220014271
|
11/07/2022
|
Damngam Ngomdir
|
0307005WL000219
|
Damngam Ngomdir
|
00415
|
SBIN0015198
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N072201319F36
|
|
MISS DAMNGAM NGOMDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109080
|
109080
|
|
|
|
|
|
|
|