|
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-07-005-030-001/20
(SIKA TODE I)
|
0307005000NRG23060920220018320
|
06/09/2022
|
SHRI TALOM GAO
|
0307005WL000369
|
SHRI TALOM GAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C0E
|
|
SHRI TALOM GAO
|
()
|
|
2
|
RUKSIN
|
AR-07-005-030-001/22
(SIKA TODE I)
|
0307005000NRG23060920220018321
|
06/09/2022
|
SMTY OYONG KOMUT
|
0307005WL000369
|
SMTY OYONG KOMUT
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C0C
|
|
SMTY OYONG KOMUT
|
()
|
|
3
|
RUKSIN
|
AR-07-005-030-001/23
(SIKA TODE I)
|
0307005000NRG23060920220018322
|
06/09/2022
|
Shri Talik Taggu
|
0307005WL000369
|
Shri Talik Taggu
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C0F
|
|
Shri Talik Taggu
|
()
|
|
4
|
RUKSIN
|
AR-07-005-030-001/24
(SIKA TODE I)
|
0307005000NRG23060920220018323
|
06/09/2022
|
Smty. Sumari Mingki
|
0307005WL000369
|
Smty. Sumari Mingki
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C03
|
|
Smty. Sumari Mingki
|
()
|
|
5
|
RUKSIN
|
AR-07-005-030-001/29
(SIKA TODE I)
|
0307005000NRG23060920220018324
|
06/09/2022
|
Shri Tapir Mingki
|
0307005WL000369
|
Shri Tapir Mingki
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C0D
|
|
Shri Tapir Mingki
|
()
|
|
6
|
RUKSIN
|
AR-07-005-030-001/3
(SIKA TODE I)
|
0307005000NRG23060920220018325
|
06/09/2022
|
SHRI TAPANG TASING
|
0307005WL000369
|
SHRI TAPANG TASING
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C09
|
|
SHRI TAPANG TASING
|
()
|
|
7
|
RUKSIN
|
AR-07-005-030-001/34
(SIKA TODE I)
|
0307005000NRG23060920220018326
|
06/09/2022
|
SMTY OPYAM JAMOH
|
0307005WL000369
|
SMTY OPYAM JAMOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C0B
|
|
SMTY OPYAM JAMOH
|
()
|
|
8
|
RUKSIN
|
AR-07-005-030-001/44
(SIKA TODE I)
|
0307005000NRG23060920220018327
|
06/09/2022
|
SMTY YALEN JAMOH
|
0307005WL000369
|
SMTY YALEN JAMOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C0A
|
|
SMTY YALEN JAMOH
|
()
|
|
9
|
RUKSIN
|
AR-07-005-030-001/49
(SIKA TODE I)
|
0307005000NRG23060920220018328
|
06/09/2022
|
SMTY YASAN TADUK
|
0307005WL000369
|
SMTY YASAN TADUK
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C07
|
|
SMTY YASAN TADUK
|
()
|
|
10
|
RUKSIN
|
AR-07-005-030-001/58
(SIKA TODE I)
|
0307005000NRG23060920220018329
|
06/09/2022
|
SHRI NONG JAMOH
|
0307005WL000369
|
SHRI NONG JAMOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C05
|
|
SHRI NONG JAMOH
|
()
|
|
11
|
RUKSIN
|
AR-07-005-030-001/65
(SIKA TODE I)
|
0307005000NRG23060920220018331
|
06/09/2022
|
SHRI TABANG JAMOH
|
0307005WL000369
|
SHRI TABANG JAMOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C04
|
|
SHRI TABANG JAMOH
|
()
|
|
12
|
RUKSIN
|
AR-07-005-030-001/78
(SIKA TODE I)
|
0307005000NRG23060920220018332
|
06/09/2022
|
YAPET JAMOH
|
0307005WL000369
|
YAPET JAMOH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C08
|
|
YAPET JAMOH
|
()
|
|
13
|
RUKSIN
|
AR-07-005-030-001/95
(SIKA TODE I)
|
0307005000NRG23060920220018333
|
06/09/2022
|
SMTY YADAM GAO
|
0307005WL000369
|
SMTY YADAM GAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C10
|
|
SMTY YADAM GAO
|
()
|
|
14
|
RUKSIN
|
AR-07-005-031-001/104
(SIKA TODE II)
|
0307005000NRG23060920220018334
|
06/09/2022
|
TAYEK TAGGU
|
0307005WL000369
|
TAYEK TAGGU
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C06
|
|
TAYEK TAGGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
15
|
RUKSIN
|
AR-07-005-030-001/60
(SIKA TODE I)
|
0307005000NRG23060920220018330
|
06/09/2022
|
MR. TALEM MINGKI
|
0307005WL000369
|
MR. TALEM MINGKI
|
00415
|
SBIN0001395
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C11
|
|
MR TALEM MINGKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
16
|
RUKSIN
|
AR-07-005-031-001/88
(SIKA TODE II)
|
0307005000NRG23060920220018335
|
06/09/2022
|
SHRI TABIR TASING
|
0307005WL000369
|
SHRI TABIR TASING
|
00415
|
SBIN0009409
|
2808
|
2808
|
Processed
|
11/09/2022
|
|
N0922003C9C02
|
|
SHRI TABIR TASING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44928
|
44928
|
|
|
|
|
|
|
|