|
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-06-005-009-001/1
()
|
0306005000NRG23021120220018975
|
02/11/2022
|
Yari Chije
|
0306005WL000499
|
Yari Chije
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000611
|
|
MR TARUN CHIJE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MECHUKHA
|
AR-06-005-009-001/14
()
|
0306005000NRG23021120220018977
|
02/11/2022
|
Tachung samchung
|
0306005WL000499
|
Tachung samchung
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000604
|
|
MR TACHUNG T SAMCHUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MECHUKHA
|
AR-06-005-009-001/18
()
|
0306005000NRG23021120220018979
|
02/11/2022
|
Yagi samchung
|
0306005WL000499
|
Yagi samchung
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000597
|
|
MRS YAGI T SAMCHUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MECHUKHA
|
AR-06-005-009-001/2
()
|
0306005000NRG23021120220018980
|
02/11/2022
|
Yorko chije
|
0306005WL000499
|
Yorko chije
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000600
|
|
MR YORKO CHIJE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MECHUKHA
|
AR-06-005-009-001/23
()
|
0306005000NRG23021120220018983
|
02/11/2022
|
Yangi Philley
|
0306005WL000499
|
Yangi Philley
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000610
|
|
Mr. DOGE PHILLEY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
MECHUKHA
|
AR-06-005-009-001/25
()
|
0306005000NRG23021120220018985
|
02/11/2022
|
Karma sharjo
|
0306005WL000499
|
Karma sharjo
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000598
|
|
Mr. KARMA SARJO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
MECHUKHA
|
AR-06-005-009-001/26
()
|
0306005000NRG23021120220018986
|
02/11/2022
|
Ugin Drema Koyom
|
0306005WL000499
|
Ugin Drema Koyom
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000607
|
|
MR DORJEE KHANDU KHOYUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MECHUKHA
|
AR-06-005-009-001/28
()
|
0306005000NRG23021120220018987
|
02/11/2022
|
Rinjin wonju philley
|
0306005WL000499
|
Rinjin wonju philley
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000601
|
|
Mr. RINJIN WANGCHUK PHILLEY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
9
|
MECHUKHA
|
AR-06-005-009-001/30
()
|
0306005000NRG23021120220018990
|
02/11/2022
|
DORJEE KH GOIBA
|
0306005WL000499
|
DORJEE KH GOIBA
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000602
|
|
MR DORJEE KHANDU GOIBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MECHUKHA
|
AR-06-005-009-001/33
()
|
0306005000NRG23021120220018992
|
02/11/2022
|
Sange dr kigar
|
0306005WL000499
|
Sange dr kigar
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000608
|
|
MRS SANGE DREMA KIGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MECHUKHA
|
AR-06-005-009-001/36
()
|
0306005000NRG23021120220018995
|
02/11/2022
|
Lakpa Dr Philley
|
0306005WL000499
|
Lakpa Dr Philley
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000609
|
|
MR PASANG TS PHILLEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MECHUKHA
|
AR-06-005-009-001/39
()
|
0306005000NRG23021120220018997
|
02/11/2022
|
Chenjom chukla
|
0306005WL000499
|
Chenjom chukla
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000606
|
|
MRS CHENJOM CHUKLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MECHUKHA
|
AR-06-005-009-001/43
()
|
0306005000NRG23021120220018999
|
02/11/2022
|
Tsring Yang Naksang
|
0306005WL000499
|
Tsring Yang Naksang
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000605
|
|
MRS TSERING YANG NAKSANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MECHUKHA
|
AR-06-005-009-001/47
()
|
0306005000NRG23021120220019002
|
02/11/2022
|
Dindu Naksang
|
0306005WL000499
|
Dindu Naksang
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000603
|
|
MR LOMDIN NAKSANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MECHUKHA
|
AR-06-005-009-001/6
()
|
0306005000NRG23021120220019007
|
02/11/2022
|
Tinpu samchung
|
0306005WL000499
|
Tinpu samchung
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
A314220000599
|
|
MR TIMPU THAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|