|
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
|
BASAR
|
AR-06-002-017-001/25
()
|
0306002000NRG23300320230032748
|
30/03/2023
|
Ribom taba
|
0306002WL000911
|
Ribom taba
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011677
|
|
MR RIBOM TABA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASAR
|
AR-06-002-017-001/26
()
|
0306002000NRG23300320230032749
|
30/03/2023
|
KIRLUK GEYI
|
0306002WL000911
|
KIRLUK GEYI
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011678
|
|
MR KIRLUK GEYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASAR
|
AR-06-002-017-001/27
()
|
0306002000NRG23300320230032750
|
30/03/2023
|
YOMKAR BADAK
|
0306002WL000911
|
YOMKAR BADAK
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011681
|
|
MR YOMKAR BADAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASAR
|
AR-06-002-017-001/28
()
|
0306002000NRG23300320230032751
|
30/03/2023
|
eto taba
|
0306002WL000911
|
eto taba
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011683
|
|
MR ITO TABA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASAR
|
AR-06-002-017-001/28
()
|
0306002000NRG23300320230032752
|
30/03/2023
|
token taba
|
0306002WL000911
|
token taba
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011674
|
|
TOKEN TABA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASAR
|
AR-06-002-017-001/29
()
|
0306002000NRG23300320230032753
|
30/03/2023
|
rikkir geyi
|
0306002WL000911
|
rikkir geyi
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011679
|
|
Mr. RIKKIR GEYI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
BASAR
|
AR-06-002-017-001/30
()
|
0306002000NRG23300320230032754
|
30/03/2023
|
marnya basar
|
0306002WL000911
|
marnya basar
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011685
|
|
Mr. MARNYA BASAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
BASAR
|
AR-06-002-017-001/33
()
|
0306002000NRG23300320230032756
|
30/03/2023
|
linya geyi
|
0306002WL000911
|
linya geyi
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011684
|
|
MR LINYA GEYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASAR
|
AR-06-002-017-001/34
()
|
0306002000NRG23300320230032757
|
30/03/2023
|
karpu taba
|
0306002WL000911
|
karpu taba
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011675
|
|
MR YUMMI OBTAIN KYC TABA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASAR
|
AR-06-002-017-001/36
()
|
0306002000NRG23300320230032759
|
30/03/2023
|
Gumin geyi
|
0306002WL000911
|
Gumin geyi
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011682
|
|
MR GUMIN GEYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASAR
|
AR-06-002-017-001/38
()
|
0306002000NRG23300320230032762
|
30/03/2023
|
BOMIK GEYI
|
0306002WL000911
|
BOMIK GEYI
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011673
|
|
MR KENTO GEYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASAR
|
AR-06-002-017-001/38
()
|
0306002000NRG23300320230032761
|
30/03/2023
|
bommik geyi
|
0306002WL000911
|
bommik geyi
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011672
|
|
MRS BOMMIK GEYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASAR
|
AR-06-002-017-001/68
()
|
0306002000NRG23300320230032765
|
30/03/2023
|
ego badak
|
0306002WL000911
|
ego badak
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011680
|
|
Mr. EGO BADAK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
BASAR
|
AR-06-002-017-001/72
()
|
0306002000NRG23300320230032767
|
30/03/2023
|
Egum geyi
|
0306002WL000911
|
Egum geyi
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011671
|
|
MR GUMYOM GEYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASAR
|
AR-06-002-017-001/79
()
|
0306002000NRG23300320230032771
|
30/03/2023
|
dema geyi
|
0306002WL000911
|
dema geyi
|
00415
|
SBIN0006032
|
1512
|
1512
|
Processed
|
03/04/2023
|
|
A093230011676
|
|
MRS DEMA NADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|