|
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
|
BORDOLONI
|
AS-11-091-008-006/262
(Mingmang)
|
0411091000NRG24150620230146506
|
15/06/2023
|
Lakhiprabha Sonowal
|
0411091WL012220
|
Lakhiprabha Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108597
|
|
Mrs. LAKHIPRABHA SONOWAL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
BORDOLONI
|
AS-11-091-008-006/264
(Mingmang)
|
0411091000NRG24150620230146507
|
15/06/2023
|
Tulyakanta Pegu
|
0411091WL012220
|
Tulyakanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108601
|
|
TULYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-008-006/265
(Mingmang)
|
0411091000NRG24150620230146508
|
15/06/2023
|
Anita Doley Pegu
|
0411091WL012220
|
Anita Doley Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108593
|
|
Mrs. ANITA DOLEY PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
BORDOLONI
|
AS-11-091-008-006/265
(Mingmang)
|
0411091000NRG24150620230146509
|
15/06/2023
|
Kushal Pegu
|
0411091WL012220
|
Kushal Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108596
|
|
Mr. KUSHAL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
BORDOLONI
|
AS-11-091-008-006/266
(Mingmang)
|
0411091000NRG24150620230146510
|
15/06/2023
|
Revati Pegu
|
0411091WL012220
|
Revati Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108600
|
|
REVATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-008-006/282
(Mingmang)
|
0411091000NRG24150620230146511
|
15/06/2023
|
Minu DIhingia
|
0411091WL012220
|
Minu DIhingia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108595
|
|
Mr. MINU DIHINGIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
BORDOLONI
|
AS-11-091-008-006/283
(Mingmang)
|
0411091000NRG24150620230146512
|
15/06/2023
|
Malabika Pegu
|
0411091WL012220
|
Malabika Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108598
|
|
Mr. MALABIKA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
BORDOLONI
|
AS-11-091-008-006/285
(Mingmang)
|
0411091000NRG24150620230146513
|
15/06/2023
|
Jyoti Prashad Pegu
|
0411091WL012220
|
Jyoti Prashad Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108594
|
|
Jyoti Prasad Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BORDOLONI
|
AS-11-091-008-006/290
(Mingmang)
|
0411091000NRG24150620230146514
|
15/06/2023
|
Nndita Pegu
|
0411091WL012220
|
Nndita Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108602
|
|
Mrs. NANDITA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
BORDOLONI
|
AS-11-091-008-006/298
(Mingmang)
|
0411091000NRG24150620230146515
|
15/06/2023
|
Gopal Pegu
|
0411091WL012220
|
Gopal Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108592
|
|
Mr. GOPAL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
BORDOLONI
|
AS-11-091-008-006/299
(Mingmang)
|
0411091000NRG24150620230146516
|
15/06/2023
|
Minakshi Pegu
|
0411091WL012220
|
Minakshi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108599
|
|
Mrs. MINAKSHI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-008-018/158
(Mingmang)
|
0411091000NRG24150620230146524
|
15/06/2023
|
MALINI DOLEY
|
0411091WL012220
|
MALINI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108603
|
|
MRS MALINI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-008-018/635
(Mingmang)
|
0411091000NRG24150620230146528
|
15/06/2023
|
Juli Pegu
|
0411091WL012220
|
Juli Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108609
|
|
MRS JULI PEGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-008-025/114
(Mingmang)
|
0411091000NRG24150620230146540
|
15/06/2023
|
PRANJAL TAID
|
0411091WL012220
|
PRANJAL TAID
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108605
|
|
MR PRANJAL TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-008-012/147
(Mingmang)
|
0411091000NRG24150620230146518
|
15/06/2023
|
Dibyajyoti Patir
|
0411091WL012220
|
Dibyajyoti Patir
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108607
|
|
MR DIBYAJYOTI JYOTI PATIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-008-012/596
(Mingmang)
|
0411091000NRG24150620230146519
|
15/06/2023
|
Miltan Patir
|
0411091WL012220
|
Miltan Patir
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108606
|
|
MR MILTON PATIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-008-015/450
(Mingmang)
|
0411091000NRG24150620230146522
|
15/06/2023
|
BABY PATIR
|
0411091WL012220
|
BABY PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108608
|
|
BABY DOLEY PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-008-018/116
(Mingmang)
|
0411091000NRG24150620230146523
|
15/06/2023
|
Shiladitya Doley
|
0411091WL012220
|
Shiladitya Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108604
|
|
MR SHILADITYA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-008-024/318
(Mingmang)
|
0411091000NRG24150620230146538
|
15/06/2023
|
RUPANJALI MILI TAYUNG
|
0411091WL012220
|
RUPANJALI MILI TAYUNG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663108610
|
|
RUPANJALI MILI TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|