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-06-002-012-002/52 ()
|
0306002000NRG23261120220020410
|
26/11/2022
|
Nyakar Riram
|
0306002WL000556
|
Nyakar Riram
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230011294
|
|
MR NYAKAR RIRAM
|
STATE BANK OF INDIA(508548)
|
2
|
BASAR
|
AR-06-002-012-002/54 ()
|
0306002000NRG23261120220020412
|
26/11/2022
|
Nyato Riram
|
0306002WL000556
|
Nyato Riram
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230011293
|
|
Mr. NYATO RIRAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
3
|
BASAR
|
AR-06-002-012-001/29 ()
|
0306002000NRG23261120220020364
|
26/11/2022
|
Ribbom Riram
|
0306002WL000556
|
Ribbom Riram
|
00415
|
SBIN0006032
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230011297
|
|
MR RIBBOM RIRAM
|
STATE BANK OF INDIA(508548)
|
4
|
BASAR
|
AR-06-002-012-002/61 ()
|
0306002000NRG23261120220020419
|
26/11/2022
|
Ibom Riram
|
0306002WL000556
|
Ibom Riram
|
00415
|
SBIN0006032
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230011295
|
|
EBOM RIRAM
|
STATE BANK OF INDIA(508548)
|
5
|
BASAR
|
AR-06-002-012-002/66 ()
|
0306002000NRG23261120220020424
|
26/11/2022
|
Mokar Riram
|
0306002WL000556
|
Mokar Riram
|
00415
|
SBIN0006032
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230011296
|
|
Mr. MOKAR RIRAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|