|
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
|
KIMIN
|
AR-12-001-025-003/1
(Lichi-Sher)
|
0312005000NRG23240520220022156
|
24/05/2022
|
Taba Yapin
|
0312005WL000091
|
Taba Yapin
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000452
|
|
Mrs. TABA YAPIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
KIMIN
|
AR-12-001-025-003/12
(Lichi-Sher)
|
0312005000NRG23240520220022164
|
24/05/2022
|
Tame Tath
|
0312005WL000091
|
Tame Tath
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000445
|
|
Mr. TAME TATH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
KIMIN
|
AR-12-001-025-003/13
(Lichi-Sher)
|
0312005000NRG23240520220022168
|
24/05/2022
|
Lishi Heka
|
0312005WL000091
|
Lishi Heka
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000467
|
|
Mr. LICHI HEKA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
KIMIN
|
AR-12-001-025-003/17
(Lichi-Sher)
|
0312005000NRG23240520220022174
|
24/05/2022
|
Taba Chunia
|
0312005WL000091
|
Taba Chunia
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000448
|
|
Mrs. TABA CHUNIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
KIMIN
|
AR-12-001-025-003/22
(Lichi-Sher)
|
0312005000NRG23240520220022198
|
24/05/2022
|
Tame Mema
|
0312005WL000091
|
Tame Mema
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000463
|
|
Mr. TAME MEMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
KIMIN
|
AR-12-001-025-003/24
(Lichi-Sher)
|
0312005000NRG23240520220022199
|
24/05/2022
|
Taba Tacho
|
0312005WL000091
|
Taba Tacho
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000454
|
|
MR TABA TACHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIMIN
|
AR-12-001-025-003/35
(Lichi-Sher)
|
0312005000NRG23240520220022207
|
24/05/2022
|
BAMANG KOCHANG
|
0312005WL000091
|
BAMANG KOCHANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000456
|
|
Mr. BAMANG KOCHANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
KIMIN
|
AR-12-001-025-003/39
(Lichi-Sher)
|
0312005000NRG23240520220022210
|
24/05/2022
|
BAMANG TANA
|
0312005WL000091
|
BAMANG TANA
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000455
|
|
Mr. BAMANG TANA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
KIMIN
|
AR-12-001-025-003/41
(Lichi-Sher)
|
0312005000NRG23240520220022213
|
24/05/2022
|
BAMANG TAHA
|
0312005WL000091
|
BAMANG TAHA
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000446
|
|
Mr. BAMANG TAHA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
KIMIN
|
AR-12-001-025-003/6
(Lichi-Sher)
|
0312005000NRG23240520220022214
|
24/05/2022
|
Taba Topu
|
0312005WL000091
|
Taba Topu
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000462
|
|
Mr. TABA TOPU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
KIMIN
|
AR-12-001-025-003/7
(Lichi-Sher)
|
0312005000NRG23240520220022215
|
24/05/2022
|
Gida Punung
|
0312005WL000091
|
Gida Punung
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000460
|
|
Mr. GIDA PUNUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
KIMIN
|
AR-12-001-025-003/9
(Lichi-Sher)
|
0312005000NRG23240520220022216
|
24/05/2022
|
Taba Pekhi
|
0312005WL000091
|
Taba Pekhi
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000469
|
|
Mr. TABA PEKHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
KIMIN
|
AR-12-001-025-004/21
(Lichi-Sher)
|
0312005000NRG23240520220022225
|
24/05/2022
|
Tame Robinson
|
0312005WL000091
|
Tame Robinson
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000466
|
|
MR TAME ROBINSON
|
STATE BANK OF INDIA(508548)
|
|
14
|
KIMIN
|
AR-12-001-025-004/25
(Lichi-Sher)
|
0312005000NRG23240520220022228
|
24/05/2022
|
Tame Anil
|
0312005WL000091
|
Tame Anil
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000465
|
|
MR TAME ANIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KIMIN
|
AR-12-001-025-004/27
(Lichi-Sher)
|
0312005000NRG23240520220022229
|
24/05/2022
|
Nabam Nabam
|
0312005WL000091
|
Nabam Nabam
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000470
|
|
MR NABUM NABUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KIMIN
|
AR-12-001-025-004/28
(Lichi-Sher)
|
0312005000NRG23240520220022230
|
24/05/2022
|
Taba Takap
|
0312005WL000091
|
Taba Takap
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000441
|
|
MR TABA TAKAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIMIN
|
AR-12-001-025-004/30
(Lichi-Sher)
|
0312005000NRG23240520220022232
|
24/05/2022
|
Taba Tekhi
|
0312005WL000091
|
Taba Tekhi
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000447
|
|
Mr. TABA TEKHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
KIMIN
|
AR-12-001-025-004/34
(Lichi-Sher)
|
0312005000NRG23240520220022236
|
24/05/2022
|
Tadar Pajak
|
0312005WL000091
|
Tadar Pajak
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000461
|
|
MRS TADAR PAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIMIN
|
AR-12-001-025-004/35
(Lichi-Sher)
|
0312005000NRG23240520220022237
|
24/05/2022
|
Taba Yakam
|
0312005WL000091
|
Taba Yakam
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000450
|
|
Miss. TABA YAKAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
KIMIN
|
AR-12-001-025-004/39
(Lichi-Sher)
|
0312005000NRG23240520220022241
|
24/05/2022
|
Hura Rana
|
0312005WL000091
|
Hura Rana
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000464
|
|
Mr. HURA RANA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
KIMIN
|
AR-12-001-025-004/42
(Lichi-Sher)
|
0312005000NRG23240520220022244
|
24/05/2022
|
Kholi Yagam
|
0312005WL000091
|
Kholi Yagam
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000451
|
|
Mrs. KHOLI YAGAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
KIMIN
|
AR-12-001-025-004/43
(Lichi-Sher)
|
0312005000NRG23240520220022245
|
24/05/2022
|
Nabam Nido
|
0312005WL000091
|
Nabam Nido
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000459
|
|
Mr. NABAM NIDO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
KIMIN
|
AR-12-001-025-004/47
(Lichi-Sher)
|
0312005000NRG23240520220022249
|
24/05/2022
|
NABAM TAGU
|
0312005WL000091
|
NABAM TAGU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000443
|
|
MR NABAM TAGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIMIN
|
AR-12-001-025-004/53
(Lichi-Sher)
|
0312005000NRG23240520220022253
|
24/05/2022
|
TABA PIPI
|
0312005WL000091
|
TABA PIPI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000453
|
|
Mrs. TABA PIPI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
KIMIN
|
AR-12-001-025-004/55
(Lichi-Sher)
|
0312005000NRG23240520220022255
|
24/05/2022
|
TABA KUPU
|
0312005WL000091
|
TABA KUPU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000457
|
|
Mrs. TABA KUPU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
26
|
KIMIN
|
AR-12-001-025-004/56
(Lichi-Sher)
|
0312005000NRG23240520220022256
|
24/05/2022
|
TABA YAMAR
|
0312005WL000091
|
TABA YAMAR
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000440
|
|
Mrs. TABA YAMAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
27
|
KIMIN
|
AR-12-001-025-004/57
(Lichi-Sher)
|
0312005000NRG23240520220022257
|
24/05/2022
|
TABA YADA
|
0312005WL000091
|
TABA YADA
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000468
|
|
Mrs. TABA YADA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
KIMIN
|
AR-12-001-025-004/62
(Lichi-Sher)
|
0312005000NRG23240520220022262
|
24/05/2022
|
TARH YADIR
|
0312005WL000091
|
TARH YADIR
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000449
|
|
Mrs. TARH YADIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
KIMIN
|
AR-12-001-025-005/1
(Lichi-Sher)
|
0312005000NRG23240520220022267
|
24/05/2022
|
Taj Meha
|
0312005WL000091
|
Taj Meha
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000442
|
|
Mrs. TAJ MEHA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
KIMIN
|
AR-12-001-025-005/4
(Lichi-Sher)
|
0312005000NRG23240520220022301
|
24/05/2022
|
Taba Tajee
|
0312005WL000091
|
Taba Tajee
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000444
|
|
Mr. TABA TAJE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
KIMIN
|
AR-12-001-025-005/6
(Lichi-Sher)
|
0312005000NRG23240520220022302
|
24/05/2022
|
Taba Tegir
|
0312005WL000091
|
Taba Tegir
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000458
|
|
Mr. TABA TEGIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93744
|
93744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93744
|
93744
|
|
|
|
|
|
|
|