|
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
|
HAYULIANG
|
AR-17-001-001-007/14
(Lamako-Manchima)
|
0317001000NRG23251020220003014
|
25/10/2022
|
Sojim Yun
|
0317001WL000021
|
Sojim Yun
|
00415
|
SBIN0001520
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001073
|
|
Mr. SOJIM YUN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
HAYULIANG
|
AR-17-001-001-007/7
(Lamako-Manchima)
|
0317001000NRG23251020220003046
|
25/10/2022
|
Choyeng Tayang
|
0317001WL000021
|
Choyeng Tayang
|
00415
|
SBIN0001520
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001072
|
|
MR CHOYENG TAYANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAYULIANG
|
AR-17-001-011-002/23
(Gamliang)
|
0317001000NRG23251020220002470
|
25/10/2022
|
Sepso Tamai
|
0317001WL000018
|
Sepso Tamai
|
00415
|
SBIN0001520
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001079
|
|
MR SEPSO TAMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
4
|
HAYULIANG
|
AR-17-001-001-003/8
(Lamako-Manchima)
|
0317001000NRG23251020220002981
|
25/10/2022
|
Marapia Kathak
|
0317001WL000021
|
Marapia Kathak
|
00415
|
SBIN0007707
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001085
|
|
MRS MARAPIA KATHAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAYULIANG
|
AR-17-001-001-005/13
(Lamako-Manchima)
|
0317001000NRG23251020220002990
|
25/10/2022
|
Sotai Yun
|
0317001WL000021
|
Sotai Yun
|
00415
|
SBIN0007707
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001082
|
|
MR SOTAI YUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAYULIANG
|
AR-17-001-001-006/9
(Lamako-Manchima)
|
0317001000NRG23251020220003009
|
25/10/2022
|
Rinu yun
|
0317001WL000021
|
Rinu yun
|
00415
|
SBIN0007707
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001074
|
|
MRS RINU YUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAYULIANG
|
AR-17-001-004-001/1
(Tafraliang)
|
0317001000NRG23251020220002541
|
25/10/2022
|
Repenso Bellai
|
0317001WL000019
|
Repenso Bellai
|
00415
|
SBIN0007707
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001076
|
|
MR REPENSO BELLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAYULIANG
|
AR-17-001-004-003/70
(Tafraliang)
|
0317001000NRG23251020220002742
|
25/10/2022
|
Sonemso Gam
|
0317001WL000019
|
Sonemso Gam
|
00415
|
SBIN0007707
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001075
|
|
MR SONEMSO GAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAYULIANG
|
AR-17-001-004-003/9
(Tafraliang)
|
0317001000NRG23251020220002755
|
25/10/2022
|
Alamai Malo
|
0317001WL000019
|
Alamai Malo
|
00415
|
SBIN0007707
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001077
|
|
MS ALAMAI MALO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAYULIANG
|
AR-17-001-004-004/9
(Tafraliang)
|
0317001000NRG23251020220002767
|
25/10/2022
|
Pallavi Saga
|
0317001WL000019
|
Pallavi Saga
|
00415
|
SBIN0007707
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001083
|
|
MRS PALLAVI SAGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAYULIANG
|
AR-17-001-011-002/38
(Gamliang)
|
0317001000NRG23251020220002475
|
25/10/2022
|
Bisenlu Tamai
|
0317001WL000018
|
Bisenlu Tamai
|
00415
|
SBIN0007707
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001086
|
|
MISS BISENLU TAMAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAYULIANG
|
AR-17-001-011-002/39
(Gamliang)
|
0317001000NRG23251020220002476
|
25/10/2022
|
Dabaiso Tamai
|
0317001WL000018
|
Dabaiso Tamai
|
00415
|
SBIN0007707
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001087
|
|
MR DABAISO TAMAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAYULIANG
|
AR-17-001-011-006/3
(Gamliang)
|
0317001000NRG23251020220002498
|
25/10/2022
|
Sotitlum Tawsik
|
0317001WL000018
|
Sotitlum Tawsik
|
00415
|
SBIN0007707
|
864
|
864
|
Rejected
|
01/11/2022
|
|
A302220001078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
HAYULIANG
|
AR-17-001-011-007/18
(Gamliang)
|
0317001000NRG23251020220002505
|
25/10/2022
|
Sote Tamai
|
0317001WL000018
|
Sote Tamai
|
00415
|
SBIN0007707
|
864
|
864
|
Rejected
|
01/11/2022
|
|
A302220001084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
HAYULIANG
|
AR-17-001-011-007/28
(Gamliang)
|
0317001000NRG23251020220002511
|
25/10/2022
|
Kacheliang Tamai
|
0317001WL000018
|
Kacheliang Tamai
|
00415
|
SBIN0007707
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001081
|
|
MRS KACHELIANG TAMAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HAYULIANG
|
AR-17-001-011-007/34
(Gamliang)
|
0317001000NRG23251020220002516
|
25/10/2022
|
Badelu Senya
|
0317001WL000018
|
Badelu Senya
|
00415
|
SBIN0007707
|
864
|
864
|
Processed
|
29/10/2022
|
|
A302220001080
|
|
MS BADELU SANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|