|
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-12-002-014-001/45
(SEEMA)
|
0312002000NRG23020620220040536
|
04/06/2022
|
Taba simon
|
0312002WL000219
|
Taba simon
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009311
|
|
Mrs. NABAM YANIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
SAGALEE
|
AR-12-002-014-002/155
(SEEMA)
|
0312002000NRG23020620220040540
|
04/06/2022
|
NABAM SANGKIO
|
0312002WL000219
|
NABAM SANGKIO
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009306
|
|
Mr. NABAM SENKIO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
SAGALEE
|
AR-12-002-014-002/80
(SEEMA)
|
0312002000NRG23020620220040556
|
04/06/2022
|
NABAM PARANG
|
0312002WL000219
|
NABAM PARANG
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009313
|
|
MR NABAM PARANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAGALEE
|
AR-12-002-014-002/85
(SEEMA)
|
0312002000NRG23020620220040559
|
04/06/2022
|
NABAM BAGANG
|
0312002WL000219
|
NABAM BAGANG
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009308
|
|
Mr. NABAM BAGANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
SAGALEE
|
AR-12-002-014-002/92
(SEEMA)
|
0312002000NRG23020620220040562
|
04/06/2022
|
NABAM TATE
|
0312002WL000219
|
NABAM TATE
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009304
|
|
Mr. NABAM TATE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
SAGALEE
|
AR-12-002-014-002/99
(SEEMA)
|
0312002000NRG23020620220040565
|
04/06/2022
|
CHANGHA TARING
|
0312002WL000219
|
CHANGHA TARING
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009309
|
|
Mr. CHANGHA TARIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
SAGALEE
|
AR-12-002-014-003/131
(SEEMA)
|
0312002000NRG23020620220040569
|
04/06/2022
|
TABA PAHI
|
0312002WL000219
|
TABA PAHI
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009307
|
|
Mr. TABA PAHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
SAGALEE
|
AR-12-002-014-003/49
(SEEMA)
|
0312002000NRG23020620220040603
|
04/06/2022
|
TABA TARANG
|
0312002WL000219
|
TABA TARANG
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009305
|
|
Mr. TABA TARANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
SAGALEE
|
AR-12-002-014-003/64
(SEEMA)
|
0312002000NRG23020620220040605
|
04/06/2022
|
CHANGHA YAKUM
|
0312002WL000219
|
CHANGHA YAKUM
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009310
|
|
Mrs. CHANGHA YAKUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
SAGALEE
|
AR-12-002-014-003/65
(SEEMA)
|
0312002000NRG23020620220040606
|
04/06/2022
|
NABAM NERA
|
0312002WL000219
|
NABAM NERA
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009312
|
|
Mr. NABAM NERA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
SAGALEE
|
AR-12-002-014-003/71
(SEEMA)
|
0312002000NRG23020620220040610
|
04/06/2022
|
NABAM TALLAM
|
0312002WL000219
|
NABAM TALLAM
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
09/06/2022
|
|
A160220009314
|
|
Mr. NABAM TALLAM HINA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19008
|
19008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19008
|
19008
|
|
|
|
|
|
|
|