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-03-007-014-003/84 (JOTTE CHEDA)
|
0303007000NRG23051120220049437
|
05/11/2022
|
Karu Cheda
|
0303007WL000285
|
Karu Cheda
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
15/11/2022
|
|
A319220000284
|
|
MR KARU CHEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
2
|
PIPU
|
AR-03-007-014-003/61 (JOTTE CHEDA)
|
0303007000NRG23051120220049416
|
05/11/2022
|
Fania Cheda
|
0303007WL000285
|
Fania Cheda
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
15/11/2022
|
|
A319220000286
|
|
Mr. FENIA CHEDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
3
|
PIPU
|
AR-03-007-014-003/90 (JOTTE CHEDA)
|
0303007000NRG23051120220049443
|
05/11/2022
|
Longne Cheda
|
0303007WL000285
|
Longne Cheda
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
15/11/2022
|
|
A319220000285
|
|
Mrs. LONGNE CHEDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
4
|
PIPU
|
AR-03-007-014-003/92 (JOTTE CHEDA)
|
0303007000NRG23051120220049445
|
05/11/2022
|
Matam Cheda
|
0303007WL000285
|
Matam Cheda
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
15/11/2022
|
|
A319220000283
|
|
Mrs. MATAM CHEDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|