|
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
|
PIPU
|
AR-03-007-008-001/108
(KAPUDADA)
|
0303007000NRG23051220220087476
|
15/12/2022
|
Mepe Dada
|
0303007WL000630
|
Mepe Dada
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230067873
|
|
MS MEPE DADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIPU
|
AR-03-007-008-001/35
(KAPUDADA)
|
0303007000NRG23051220220087603
|
15/12/2022
|
Koma Dada
|
0303007WL000630
|
Koma Dada
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230067872
|
|
Mr. KOMA DADA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
PIPU
|
AR-03-007-008-001/47
(KAPUDADA)
|
0303007000NRG23051220220087614
|
15/12/2022
|
Danke Dada
|
0303007WL000630
|
Danke Dada
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230067875
|
|
Mr. DANKE DADA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIPU
|
AR-03-007-008-001/5
(KAPUDADA)
|
0303007000NRG23051220220087617
|
15/12/2022
|
Yala Dada
|
0303007WL000630
|
Yala Dada
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230067878
|
|
Mrs. YELA DADA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIPU
|
AR-03-007-008-001/6
(KAPUDADA)
|
0303007000NRG23051220220087626
|
15/12/2022
|
Yari Dada
|
0303007WL000630
|
Yari Dada
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230067874
|
|
MRS YARI DADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIPU
|
AR-03-007-008-001/76
(KAPUDADA)
|
0303007000NRG23051220220087641
|
15/12/2022
|
Yadam Dada
|
0303007WL000630
|
Yadam Dada
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230062360
|
|
MRS YADAM DADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIPU
|
AR-03-007-008-001/80
(KAPUDADA)
|
0303007000NRG23051220220087646
|
15/12/2022
|
Sri Tagok Dada
|
0303007WL000630
|
Sri Tagok Dada
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230067877
|
|
MR TAGUK DADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIPU
|
AR-03-007-008-001/92
(KAPUDADA)
|
0303007000NRG23051220220087656
|
15/12/2022
|
Smti Feme Dada
|
0303007WL000630
|
Smti Feme Dada
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230067876
|
|
Mrs. FEME DADA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
9
|
PIPU
|
AR-03-007-008-001/123
(KAPUDADA)
|
0303007000NRG23051220220087490
|
15/12/2022
|
Muri Dada
|
0303007WL000630
|
Muri Dada
|
00415
|
SBIN0005738
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
A048230067879
|
|
MR MURI DADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|