|
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-12-001-024-003/11
(Kakoi)
|
0312005000NRG23250520220024124
|
25/05/2022
|
Tage Tabin
|
0312005WL000098
|
Tage Tabin
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000746
|
|
Mr. TAGE TABIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
KIMIN
|
AR-12-001-024-003/16
(Kakoi)
|
0312005000NRG23250520220024129
|
25/05/2022
|
Hano Hassang
|
0312005WL000098
|
Hano Hassang
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000728
|
|
Mr. HANO HASSANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
KIMIN
|
AR-12-001-024-003/20
(Kakoi)
|
0312005000NRG23250520220024133
|
25/05/2022
|
Dogin Tabin
|
0312005WL000098
|
Dogin Tabin
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000745
|
|
Mr. DOGIN TABIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
KIMIN
|
AR-12-001-024-003/25
(Kakoi)
|
0312005000NRG23250520220024138
|
25/05/2022
|
Bamar Tago
|
0312005WL000098
|
Bamar Tago
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000723
|
|
Mr. BAMAR TAGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
KIMIN
|
AR-12-001-024-003/26
(Kakoi)
|
0312005000NRG23250520220024139
|
25/05/2022
|
HANO PUSSANG
|
0312005WL000098
|
HANO PUSSANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000736
|
|
MR HANO PUSSANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIMIN
|
AR-12-001-024-003/28
(Kakoi)
|
0312005000NRG23250520220024143
|
25/05/2022
|
HANO YARANG
|
0312005WL000098
|
HANO YARANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000740
|
|
Ms. HANO YARANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
KIMIN
|
AR-12-001-024-003/3
(Kakoi)
|
0312005000NRG23250520220024150
|
25/05/2022
|
Tage Tatung
|
0312005WL000098
|
Tage Tatung
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000744
|
|
Mr. TAGE TATUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
KIMIN
|
AR-12-001-024-003/32
(Kakoi)
|
0312005000NRG23250520220024153
|
25/05/2022
|
HANO EMIR
|
0312005WL000098
|
HANO EMIR
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000731
|
|
Mrs. HANO EMIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
KIMIN
|
AR-12-001-024-003/9
(Kakoi)
|
0312005000NRG23250520220024164
|
25/05/2022
|
Tage Yagar
|
0312005WL000098
|
Tage Yagar
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000743
|
|
Mrs. TAGE YAGAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
KIMIN
|
AR-12-001-024-004/155
(Kakoi)
|
0312005000NRG23250520220024173
|
25/05/2022
|
JUNALI PODU
|
0312005WL000098
|
JUNALI PODU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000732
|
|
Mrs. JUNALI PADU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
KIMIN
|
AR-12-001-024-004/157
(Kakoi)
|
0312005000NRG23250520220024175
|
25/05/2022
|
SANJAY HAYE
|
0312005WL000098
|
SANJAY HAYE
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000742
|
|
Mr. SANJAY HAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
KIMIN
|
AR-12-001-024-004/159
(Kakoi)
|
0312005000NRG23250520220024177
|
25/05/2022
|
YATER DOGIN
|
0312005WL000098
|
YATER DOGIN
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000737
|
|
Mrs. DOGIN YATER
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
KIMIN
|
AR-12-001-024-004/160
(Kakoi)
|
0312005000NRG23250520220024179
|
25/05/2022
|
YAPE PUDU
|
0312005WL000098
|
YAPE PUDU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
15/06/2022
|
|
A165220000729
|
|
YAPE PUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KIMIN
|
AR-12-001-024-004/163
(Kakoi)
|
0312005000NRG23250520220024181
|
25/05/2022
|
NGAKAR TAMA
|
0312005WL000098
|
NGAKAR TAMA
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000741
|
|
Mr. NGAKAR TAMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
KIMIN
|
AR-12-001-024-004/164
(Kakoi)
|
0312005000NRG23250520220024182
|
25/05/2022
|
PURA RUJA
|
0312005WL000098
|
PURA RUJA
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000735
|
|
Mr. PURA RAJA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
KIMIN
|
AR-12-001-024-004/170
(Kakoi)
|
0312005000NRG23250520220024189
|
25/05/2022
|
TARAM HAYE
|
0312005WL000098
|
TARAM HAYE
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000739
|
|
MR TARAM HAYE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KIMIN
|
AR-12-001-024-004/171
(Kakoi)
|
0312005000NRG23250520220024190
|
25/05/2022
|
PURA CHOBING
|
0312005WL000098
|
PURA CHOBING
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
15/06/2022
|
|
A165220000734
|
|
PURA CHOBING
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KIMIN
|
AR-12-001-024-004/178
(Kakoi)
|
0312005000NRG23250520220024196
|
25/05/2022
|
YAFIA SARIO
|
0312005WL000098
|
YAFIA SARIO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000727
|
|
Mrs. YAFIA SARIO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
KIMIN
|
AR-12-001-024-004/179
(Kakoi)
|
0312005000NRG23250520220024197
|
25/05/2022
|
PURA TAMU
|
0312005WL000098
|
PURA TAMU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000733
|
|
Mr. PURA TAMU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
KIMIN
|
AR-12-001-024-004/18
(Kakoi)
|
0312005000NRG23250520220024198
|
25/05/2022
|
Sunomi Chera
|
0312005WL000098
|
Sunomi Chera
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000722
|
|
Mrs. CHERA SUNOMI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
KIMIN
|
AR-12-001-024-004/186
(Kakoi)
|
0312005000NRG23250520220024204
|
25/05/2022
|
SAKTER PUDU
|
0312005WL000098
|
SAKTER PUDU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000748
|
|
MR SAKTER PUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIMIN
|
AR-12-001-024-004/188
(Kakoi)
|
0312005000NRG23250520220024206
|
25/05/2022
|
YAI PUDU
|
0312005WL000098
|
YAI PUDU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000738
|
|
Mrs. YAI PUDU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
KIMIN
|
AR-12-001-024-004/19
(Kakoi)
|
0312005000NRG23250520220024208
|
25/05/2022
|
Tadak Maga
|
0312005WL000098
|
Tadak Maga
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000725
|
|
Mr. TADAK MAGA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
KIMIN
|
AR-12-001-024-004/190
(Kakoi)
|
0312005000NRG23250520220024209
|
25/05/2022
|
Tato Pudu
|
0312005WL000098
|
Tato Pudu
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000724
|
|
Mr. TATO PUDU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
KIMIN
|
AR-12-001-024-004/191
(Kakoi)
|
0312005000NRG23250520220024210
|
25/05/2022
|
Tabom Pudu
|
0312005WL000098
|
Tabom Pudu
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000747
|
|
MR TABOM PUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIMIN
|
AR-12-001-024-004/29
(Kakoi)
|
0312005000NRG23250520220024241
|
25/05/2022
|
Gichi Waru
|
0312005WL000098
|
Gichi Waru
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000730
|
|
Mrs. GICHI WARU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
27
|
KIMIN
|
AR-12-001-024-004/4
(Kakoi)
|
0312005000NRG23250520220024265
|
25/05/2022
|
Yakap Podu
|
0312005WL000098
|
Yakap Podu
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
14/06/2022
|
|
A165220000726
|
|
Mrs. YAKAP PODU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81648
|
81648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81648
|
81648
|
|
|
|
|
|
|
|