|
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
|
MECHUKHA
|
AR-06-005-004-001/100
()
|
0306005000NRG23021120220018951
|
02/11/2022
|
Dorjee buri Goiba
|
0306005WL000498
|
Dorjee buri Goiba
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
A314220000593
|
|
Mrs. DORJEE BURI GOIBA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
MECHUKHA
|
AR-06-005-004-001/155
()
|
0306005000NRG23021120220018954
|
02/11/2022
|
Tsering chenjom chukla
|
0306005WL000498
|
Tsering chenjom chukla
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
A314220000585
|
|
MRS TSERING CHENJOM CHUKLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MECHUKHA
|
AR-06-005-004-001/34
()
|
0306005000NRG23021120220018958
|
02/11/2022
|
Yari Hemi
|
0306005WL000498
|
Yari Hemi
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
A314220000592
|
|
MRS YARI HEMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MECHUKHA
|
AR-06-005-004-001/35
()
|
0306005000NRG23021120220018959
|
02/11/2022
|
Yaming kochung
|
0306005WL000498
|
Yaming kochung
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
A314220000591
|
|
MRS BURI KOCHUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MECHUKHA
|
AR-06-005-004-001/36
()
|
0306005000NRG23021120220018960
|
02/11/2022
|
Yajer mosing
|
0306005WL000498
|
Yajer mosing
|
00415
|
SBIN0015551
|
2808
|
2808
|
Rejected
|
10/11/2022
|
|
A314220000594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MECHUKHA
|
AR-06-005-004-001/48
()
|
0306005000NRG23021120220018961
|
02/11/2022
|
tapop debom
|
0306005WL000498
|
tapop debom
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
A314220000596
|
|
MR DAMA YATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MECHUKHA
|
AR-06-005-004-001/53
()
|
0306005000NRG23021120220018962
|
02/11/2022
|
Lama philley
|
0306005WL000498
|
Lama philley
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
A314220000590
|
|
MR LAMA PHILLEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MECHUKHA
|
AR-06-005-004-001/58
()
|
0306005000NRG23021120220018963
|
02/11/2022
|
Yadik Dere
|
0306005WL000498
|
Yadik Dere
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
A314220000588
|
|
Mrs. YADIK DERE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
9
|
MECHUKHA
|
AR-06-005-004-001/61
()
|
0306005000NRG23021120220018964
|
02/11/2022
|
Situ Rai
|
0306005WL000498
|
Situ Rai
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
A314220000583
|
|
MR SINGTUNG RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MECHUKHA
|
AR-06-005-004-001/64
()
|
0306005000NRG23021120220018966
|
02/11/2022
|
Singtung mosing
|
0306005WL000498
|
Singtung mosing
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
A314220000586
|
|
MR SINGTUNG MOSING
|
STATE BANK OF INDIA(508548)
|
|
11
|
MECHUKHA
|
AR-06-005-004-001/73
()
|
0306005000NRG23021120220018969
|
02/11/2022
|
Rada mosing
|
0306005WL000498
|
Rada mosing
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
A314220000584
|
|
MRS RADHA MOSING
|
STATE BANK OF INDIA(508548)
|
|
12
|
MECHUKHA
|
AR-06-005-004-001/79
()
|
0306005000NRG23021120220018970
|
02/11/2022
|
Yangi Ekke
|
0306005WL000498
|
Yangi Ekke
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
A314220000589
|
|
MRS YANGI KOMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MECHUKHA
|
AR-06-005-004-001/83
()
|
0306005000NRG23021120220018971
|
02/11/2022
|
Talar Rai
|
0306005WL000498
|
Talar Rai
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
A314220000587
|
|
MR TALAR RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MECHUKHA
|
AR-06-005-004-001/84
()
|
0306005000NRG23021120220018972
|
02/11/2022
|
RINJIN CHUKLA
|
0306005WL000498
|
RINJIN CHUKLA
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
10/11/2022
|
|
A314220000595
|
|
Mr. RINJIN CHUKLA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|