|
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
|
NAMSANG
|
AR-11-001-054-001/10
(PHINTING)
|
0311001000NRG23271020220058217
|
27/10/2022
|
Sumthan Janngoi
|
0311001WL000780
|
Sumthan Janngoi
|
00415
|
SBIN0003885
|
2376
|
2376
|
Processed
|
05/11/2022
|
|
A308220003967
|
|
MR SUMTHAN JANNGOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAMSANG
|
AR-11-001-054-001/18
(PHINTING)
|
0311001000NRG23271020220058225
|
27/10/2022
|
Wajon Pungjung
|
0311001WL000780
|
Wajon Pungjung
|
00415
|
SBIN0003885
|
2376
|
2376
|
Processed
|
05/11/2022
|
|
A308220003974
|
|
MR WAJON PUNGJUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMSANG
|
AR-11-001-054-001/25
(PHINTING)
|
0311001000NRG23271020220058233
|
27/10/2022
|
Sannya Hangphuk
|
0311001WL000780
|
Sannya Hangphuk
|
00415
|
SBIN0003885
|
2160
|
2160
|
Processed
|
05/11/2022
|
|
A308220003963
|
|
MRS SANNYA HANGPHUK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMSANG
|
AR-11-001-054-001/28
(PHINTING)
|
0311001000NRG23271020220058236
|
27/10/2022
|
Tekom Janngoi
|
0311001WL000780
|
Tekom Janngoi
|
00415
|
SBIN0003885
|
2160
|
2160
|
Processed
|
05/11/2022
|
|
A308220003964
|
|
MR TEKOM JANNGOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMSANG
|
AR-11-001-054-001/32
(PHINTING)
|
0311001000NRG23271020220058242
|
27/10/2022
|
KHOMNOK JANGOI
|
0311001WL000780
|
KHOMNOK JANGOI
|
00415
|
SBIN0003885
|
2160
|
2160
|
Processed
|
05/11/2022
|
|
A308220003973
|
|
MR KHOMNAK JANGOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMSANG
|
AR-11-001-054-001/33
(PHINTING)
|
0311001000NRG23271020220058243
|
27/10/2022
|
Jacksan Pungjung
|
0311001WL000780
|
Jacksan Pungjung
|
00415
|
SBIN0003885
|
2160
|
2160
|
Processed
|
05/11/2022
|
|
A308220003965
|
|
MRS JACKSAN SAWIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMSANG
|
AR-11-001-054-001/34
(PHINTING)
|
0311001000NRG23271020220058244
|
27/10/2022
|
Keycha Tailong
|
0311001WL000780
|
Keycha Tailong
|
00415
|
SBIN0003885
|
2160
|
2160
|
Processed
|
05/11/2022
|
|
A308220003968
|
|
MISS KEYCHA TAILONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMSANG
|
AR-11-001-054-001/4
(PHINTING)
|
0311001000NRG23271020220058248
|
27/10/2022
|
Rabbat Wangno
|
0311001WL000780
|
Rabbat Wangno
|
00415
|
SBIN0003885
|
2376
|
2376
|
Processed
|
05/11/2022
|
|
A308220003966
|
|
MRS RABBAT WANGNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
9
|
NAMSANG
|
AR-11-001-054-001/11
(PHINTING)
|
0311001000NRG23271020220058218
|
27/10/2022
|
Rencha Pungjung
|
0311001WL000780
|
Rencha Pungjung
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
05/11/2022
|
|
A308220003970
|
|
Mrs. RENCHA PUNGJUNG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
NAMSANG
|
AR-11-001-054-001/14
(PHINTING)
|
0311001000NRG23271020220058221
|
27/10/2022
|
Khunno Hangphuk
|
0311001WL000780
|
Khunno Hangphuk
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
05/11/2022
|
|
A308220003972
|
|
Mr. KHUNNOK HANGPHUK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
11
|
NAMSANG
|
AR-11-001-054-001/16
(PHINTING)
|
0311001000NRG23271020220058223
|
27/10/2022
|
Wencho Jangoi
|
0311001WL000780
|
Wencho Jangoi
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
05/11/2022
|
|
A308220003971
|
|
Mr. WENCHO JANGOI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
12
|
NAMSANG
|
AR-11-001-054-001/20
(PHINTING)
|
0311001000NRG23271020220058228
|
27/10/2022
|
Tehat Pungjung
|
0311001WL000780
|
Tehat Pungjung
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
05/11/2022
|
|
A308220003969
|
|
Mr. TEHAT PUNGJUNG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|