|
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
|
SAGALEE
|
AR-12-002-022-001/116
(KIGI)
|
0312002000NRG23140520220014598
|
14/05/2022
|
T Neme
|
0312002WL000060
|
T Neme
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005159
|
|
TANA NEME
|
BANK OF BARODA(606985)
|
|
2
|
SAGALEE
|
AR-12-002-022-001/118
(KIGI)
|
0312002000NRG23140520220014599
|
14/05/2022
|
T Pissum
|
0312002WL000060
|
T Pissum
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005156
|
|
Miss. TERI PISSUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
SAGALEE
|
AR-12-002-022-001/134
(KIGI)
|
0312002000NRG23140520220014607
|
14/05/2022
|
T Nuku
|
0312002WL000060
|
T Nuku
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005155
|
|
MRS TELI NUKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAGALEE
|
AR-12-002-022-001/140
(KIGI)
|
0312002000NRG23140520220014611
|
14/05/2022
|
T Yanium
|
0312002WL000060
|
T Yanium
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005162
|
|
MRS TANA YANIUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGALEE
|
AR-12-002-022-001/144
(KIGI)
|
0312002000NRG23140520220014613
|
14/05/2022
|
T yater
|
0312002WL000060
|
T yater
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005171
|
|
MRS TANA YATER
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGALEE
|
AR-12-002-022-001/146
(KIGI)
|
0312002000NRG23140520220014614
|
14/05/2022
|
T Niyo
|
0312002WL000060
|
T Niyo
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005164
|
|
MS TANA NIYO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAGALEE
|
AR-12-002-022-001/148
(KIGI)
|
0312002000NRG23140520220014616
|
14/05/2022
|
T Yade
|
0312002WL000060
|
T Yade
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005163
|
|
Mrs. Tana Yade
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
8
|
SAGALEE
|
AR-12-002-022-001/150
(KIGI)
|
0312002000NRG23140520220014618
|
14/05/2022
|
T Malti
|
0312002WL000060
|
T Malti
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005161
|
|
Mrs. TANA MALTI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
SAGALEE
|
AR-12-002-022-001/151
(KIGI)
|
0312002000NRG23140520220014619
|
14/05/2022
|
T Yagu
|
0312002WL000060
|
T Yagu
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005170
|
|
Mrs. TANA YAGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
SAGALEE
|
AR-12-002-022-001/29
(KIGI)
|
0312002000NRG23140520220014658
|
14/05/2022
|
tana sonia tara
|
0312002WL000060
|
tana sonia tara
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005172
|
|
MR TANA SONIA TARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAGALEE
|
AR-12-002-022-001/60
(KIGI)
|
0312002000NRG23140520220014722
|
14/05/2022
|
tana yakap
|
0312002WL000060
|
tana yakap
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005173
|
|
Mrs. TANA YAKAP
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
SAGALEE
|
AR-12-002-022-001/62
(KIGI)
|
0312002000NRG23140520220014723
|
14/05/2022
|
tana taya
|
0312002WL000060
|
tana taya
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005157
|
|
Mr. TANA TAYA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
SAGALEE
|
AR-12-002-022-001/77
(KIGI)
|
0312002000NRG23140520220014729
|
14/05/2022
|
tana bida
|
0312002WL000060
|
tana bida
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005158
|
|
MR TANA BIDA TARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAGALEE
|
AR-12-002-022-001/82
(KIGI)
|
0312002000NRG23140520220014733
|
14/05/2022
|
tana pekhi
|
0312002WL000060
|
tana pekhi
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005165
|
|
MR TANA PEKHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAGALEE
|
AR-12-002-022-001/83
(KIGI)
|
0312002000NRG23140520220014734
|
14/05/2022
|
tana nachu
|
0312002WL000060
|
tana nachu
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005160
|
|
MISS NABAM NACHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAGALEE
|
AR-12-002-022-001/85
(KIGI)
|
0312002000NRG23140520220014736
|
14/05/2022
|
tana mama
|
0312002WL000060
|
tana mama
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005168
|
|
MS TANA MAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGALEE
|
AR-12-002-022-001/88
(KIGI)
|
0312002000NRG23140520220014739
|
14/05/2022
|
taba latung
|
0312002WL000060
|
taba latung
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005169
|
|
Mr. TABA LATUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
SAGALEE
|
AR-12-002-022-001/90
(KIGI)
|
0312002000NRG23140520220014740
|
14/05/2022
|
tana napa
|
0312002WL000060
|
tana napa
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005166
|
|
TANA NAPA TARA
|
BANK OF BARODA(606985)
|
|
19
|
SAGALEE
|
AR-12-002-022-002/9
(KIGI)
|
0312002000NRG23140520220014752
|
14/05/2022
|
tana robin
|
0312002WL000060
|
tana robin
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
25/05/2022
|
|
A145220005167
|
|
Mr. TANA ROBIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|