|
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
|
Nampong
|
AR-10-003-008-001/23
(Putok)
|
0310003000NRG23240520220000750
|
31/05/2022
|
Trininglu Tikhak
|
0310003WL000025
|
Trininglu Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BC3
|
|
MRS TRININGLU TIKHAK
|
()
|
|
2
|
Nampong
|
AR-10-003-008-001/24
(Putok)
|
0310003000NRG23240520220000751
|
31/05/2022
|
Phanangko Tikhak
|
0310003WL000025
|
Phanangko Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BD4
|
|
MRS PHANANGKO TIKHAK
|
()
|
|
3
|
Nampong
|
AR-10-003-008-001/25
(Putok)
|
0310003000NRG23240520220000752
|
31/05/2022
|
Sainang Tikhak
|
0310003WL000025
|
Sainang Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BC8
|
|
MRS SAINANG TIKHAK
|
()
|
|
4
|
Nampong
|
AR-10-003-008-001/26
(Putok)
|
0310003000NRG23240520220000753
|
31/05/2022
|
Chamsaiko Tikhak
|
0310003WL000025
|
Chamsaiko Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BD2
|
|
MRS CHAMSAIKO TIKHAK
|
()
|
|
5
|
Nampong
|
AR-10-003-008-001/27
(Putok)
|
0310003000NRG23240520220000754
|
31/05/2022
|
Sampangla Tikhak
|
0310003WL000025
|
Sampangla Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BCE
|
|
MR SAMPANGLA TIKHAK
|
()
|
|
6
|
Nampong
|
AR-10-003-008-001/28
(Putok)
|
0310003000NRG23240520220000755
|
31/05/2022
|
Khomyako Tikhak
|
0310003WL000025
|
Khomyako Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BC6
|
|
MS KHOMYAKO TIKHAK
|
()
|
|
7
|
Nampong
|
AR-10-003-008-001/31
(Putok)
|
0310003000NRG23240520220000756
|
31/05/2022
|
Rongko Tikhak
|
0310003WL000025
|
Rongko Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BC7
|
|
MRS RONGKO TIKHAK
|
()
|
|
8
|
Nampong
|
AR-10-003-008-001/32
(Putok)
|
0310003000NRG23240520220000757
|
31/05/2022
|
Sairinko Tikhak
|
0310003WL000025
|
Sairinko Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BCC
|
|
MRS SAIRINKO TIKHAK
|
()
|
|
9
|
Nampong
|
AR-10-003-008-001/33
(Putok)
|
0310003000NRG23240520220000758
|
31/05/2022
|
Rimkhom Tikhak
|
0310003WL000025
|
Rimkhom Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BCB
|
|
MR RIMKHOM TIKHAK
|
()
|
|
10
|
Nampong
|
AR-10-003-008-001/34
(Putok)
|
0310003000NRG23240520220000759
|
31/05/2022
|
Mechathu Tikhak
|
0310003WL000025
|
Mechathu Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BC5
|
|
MS MECHATHU TIKHAK
|
()
|
|
11
|
Nampong
|
AR-10-003-008-001/37
(Putok)
|
0310003000NRG23240520220000761
|
31/05/2022
|
Reliko Tikhak
|
0310003WL000025
|
Reliko Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BD1
|
|
MRS RELIKO TIKHAK
|
()
|
|
12
|
Nampong
|
AR-10-003-008-001/38
(Putok)
|
0310003000NRG23240520220000762
|
31/05/2022
|
Saraila Tikhak
|
0310003WL000025
|
Saraila Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BD0
|
|
MR SARAILA TIKHAK
|
()
|
|
13
|
Nampong
|
AR-10-003-008-001/40
(Putok)
|
0310003000NRG23240520220000764
|
31/05/2022
|
Ronghutu Tikhak
|
0310003WL000025
|
Ronghutu Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BC0
|
|
MR RONGHUTU TIKHAK
|
()
|
|
14
|
Nampong
|
AR-10-003-008-001/41
(Putok)
|
0310003000NRG23240520220000765
|
31/05/2022
|
Pongsakam Tikhak
|
0310003WL000025
|
Pongsakam Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BD3
|
|
MR PONGSAKAM TIKHAK
|
()
|
|
15
|
Nampong
|
AR-10-003-008-001/42
(Putok)
|
0310003000NRG23240520220000766
|
31/05/2022
|
Sanuklu Tikhak
|
0310003WL000025
|
Sanuklu Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BBF
|
|
MRS SONOKLU TIKHAK
|
()
|
|
16
|
Nampong
|
AR-10-003-008-001/43
(Putok)
|
0310003000NRG23240520220000767
|
31/05/2022
|
Howanong Tikhak
|
0310003WL000025
|
Howanong Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BC2
|
|
MR HOWANANG TIKHAK
|
()
|
|
17
|
Nampong
|
AR-10-003-008-001/45
(Putok)
|
0310003000NRG23240520220000769
|
31/05/2022
|
Unitu Tikhak
|
0310003WL000025
|
Unitu Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BCA
|
|
MR UNITU TIKHAK
|
()
|
|
18
|
Nampong
|
AR-10-003-008-001/62
(Putok)
|
0310003000NRG23240520220000770
|
31/05/2022
|
Khonnah Tikhak
|
0310003WL000025
|
Khonnah Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BC1
|
|
MRS KHONNAH TIKHAK
|
()
|
|
19
|
Nampong
|
AR-10-003-008-001/63
(Putok)
|
0310003000NRG23240520220000771
|
31/05/2022
|
Roimai Tikhak
|
0310003WL000025
|
Roimai Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BC4
|
|
MRS ROIMAI TIKHAK
|
()
|
|
20
|
Nampong
|
AR-10-003-008-001/64
(Putok)
|
0310003000NRG23240520220000772
|
31/05/2022
|
Rimngantu Tikhak
|
0310003WL000025
|
Rimngantu Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BCD
|
|
MR RIMNGANTU TIKHAK
|
()
|
|
21
|
Nampong
|
AR-10-003-008-001/66
(Putok)
|
0310003000NRG23240520220000773
|
31/05/2022
|
Juhiko Tikhak
|
0310003WL000025
|
Juhiko Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BC9
|
|
MR JUHIKO TIKHAK
|
()
|
|
22
|
Nampong
|
AR-10-003-008-001/67
(Putok)
|
0310003000NRG23240520220000774
|
31/05/2022
|
Ngnlu Tikhak
|
0310003WL000025
|
Ngnlu Tikhak
|
00415
|
SBIN0007436
|
3024
|
3024
|
Processed
|
16/06/2022
|
|
N062200E17BCF
|
|
MRS NGNLU TIKHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66528
|
66528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66528
|
66528
|
|
|
|
|
|
|
|