|
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-03-007-005-001/1
(BOKAR)
|
0303007000NRG22300320220190029
|
08/04/2022
|
Wazik Bokar
|
0303007WL001273
|
Wazik Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
06/05/2022
|
|
A125220020205
|
|
MR WAZIK BOKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIPU
|
AR-03-007-005-001/1
(BOKAR)
|
0303007000NRG22300320220190028
|
08/04/2022
|
Wazik Bokar
|
0303007WL001273
|
Wazik Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
A125220020206
|
|
MR WAZIK BOKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIPU
|
AR-03-007-005-001/105
(BOKAR)
|
0303007000NRG22300320220190040
|
08/04/2022
|
Rana Bokar
|
0303007WL001273
|
Rana Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
A125220020207
|
|
MR RANA BOKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIPU
|
AR-03-007-005-001/105
(BOKAR)
|
0303007000NRG22300320220190039
|
08/04/2022
|
Rana Bokar
|
0303007WL001273
|
Rana Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
06/05/2022
|
|
A125220020208
|
|
MR RANA BOKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIPU
|
AR-03-007-005-001/110
(BOKAR)
|
0303007000NRG22300320220190050
|
08/04/2022
|
Apung Bokar
|
0303007WL001273
|
Apung Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
06/05/2022
|
|
A125220020215
|
|
MISS APUNG BOKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIPU
|
AR-03-007-005-001/110
(BOKAR)
|
0303007000NRG22300320220190049
|
08/04/2022
|
Apung Bokar
|
0303007WL001273
|
Apung Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
A125220020216
|
|
MISS APUNG BOKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIPU
|
AR-03-007-005-001/133
(BOKAR)
|
0303007000NRG22300320220190109
|
08/04/2022
|
Parbo Bokar
|
0303007WL001273
|
Parbo Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
06/05/2022
|
|
A125220020213
|
|
Mr. PARBO BOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIPU
|
AR-03-007-005-001/133
(BOKAR)
|
0303007000NRG22300320220190108
|
08/04/2022
|
Parbo Bokar
|
0303007WL001273
|
Parbo Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
A125220020214
|
|
Mr. PARBO BOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIPU
|
AR-03-007-005-001/15
(BOKAR)
|
0303007000NRG22300320220190143
|
08/04/2022
|
Bado Bokar
|
0303007WL001273
|
Bado Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
A125220020209
|
|
Mr. BADO BOKAR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
PIPU
|
AR-03-007-005-001/15
(BOKAR)
|
0303007000NRG22300320220190142
|
08/04/2022
|
Bado Bokar
|
0303007WL001273
|
Bado Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
06/05/2022
|
|
A125220020210
|
|
Mr. BADO BOKAR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
11
|
PIPU
|
AR-03-007-005-001/73
(BOKAR)
|
0303007000NRG22300320220190389
|
08/04/2022
|
Fenia Bokar
|
0303007WL001273
|
Fenia Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
06/05/2022
|
|
A125220020211
|
|
MR FENIA BOKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIPU
|
AR-03-007-005-001/73
(BOKAR)
|
0303007000NRG22300320220190388
|
08/04/2022
|
Fenia Bokar
|
0303007WL001273
|
Fenia Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
A125220020212
|
|
MR FENIA BOKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIPU
|
AR-03-007-005-001/86
(BOKAR)
|
0303007000NRG22300320220190404
|
08/04/2022
|
Chakap Bokar
|
0303007WL001273
|
Chakap Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
A125220020219
|
|
MR CHAKAP BOKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIPU
|
AR-03-007-005-001/86
(BOKAR)
|
0303007000NRG22300320220190403
|
08/04/2022
|
Chakap Bokar
|
0303007WL001273
|
Chakap Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
06/05/2022
|
|
A125220020220
|
|
MR CHAKAP BOKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIPU
|
AR-03-007-005-001/93
(BOKAR)
|
0303007000NRG22300320220190416
|
08/04/2022
|
Tacha Bokar
|
0303007WL001273
|
Tacha Bokar
|
00415
|
SBIN0005738
|
3180
|
3180
|
Processed
|
06/05/2022
|
|
A125220020217
|
|
Mr. TACHA BOKAR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
16
|
PIPU
|
AR-03-007-005-001/93
(BOKAR)
|
0303007000NRG22300320220190415
|
08/04/2022
|
Tacha Bokar
|
0303007WL001273
|
Tacha Bokar
|
00415
|
SBIN0005738
|
1484
|
1484
|
Processed
|
06/05/2022
|
|
A125220020218
|
|
Mr. TACHA BOKAR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37312
|
37312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37312
|
37312
|
|
|
|
|
|
|
|