|
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-06-005-018-001/41
()
|
0306005000NRG23031120220019193
|
03/11/2022
|
Tachuk Hiba
|
0306005WL000502
|
Tachuk Hiba
|
00415
|
SBIN0001677
|
2376
|
2376
|
Processed
|
11/11/2022
|
|
A315220000607
|
|
MR TACHUK HIBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MECHUKHA
|
AR-06-005-018-001/47
()
|
0306005000NRG23031120220019196
|
03/11/2022
|
Yager yorme
|
0306005WL000502
|
Yager yorme
|
00415
|
SBIN0001677
|
2376
|
2376
|
Processed
|
11/11/2022
|
|
A315220000613
|
|
MRS YAGER YORME
|
STATE BANK OF INDIA(508548)
|
|
3
|
MECHUKHA
|
AR-06-005-018-003/20
()
|
0306005000NRG23031120220019225
|
03/11/2022
|
TALI YORME
|
0306005WL000502
|
TALI YORME
|
00415
|
SBIN0001677
|
2376
|
2376
|
Processed
|
11/11/2022
|
|
A315220000615
|
|
MR TALI YORME
|
STATE BANK OF INDIA(508548)
|
|
4
|
MECHUKHA
|
AR-06-005-018-003/22
()
|
0306005000NRG23031120220019227
|
03/11/2022
|
Tagi Tada
|
0306005WL000502
|
Tagi Tada
|
00415
|
SBIN0001677
|
2376
|
2376
|
Processed
|
11/11/2022
|
|
A315220000608
|
|
Mr. TAGI TADA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
MECHUKHA
|
AR-06-005-018-003/92
()
|
0306005000NRG23031120220019240
|
03/11/2022
|
JACOB TADA
|
0306005WL000502
|
JACOB TADA
|
00415
|
SBIN0001677
|
2376
|
2376
|
Processed
|
11/11/2022
|
|
A315220000617
|
|
MR JACOB TADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
6
|
MECHUKHA
|
AR-06-005-018-001/43
()
|
0306005000NRG23031120220019194
|
03/11/2022
|
Tabor Hiba
|
0306005WL000502
|
Tabor Hiba
|
00415
|
SBIN0011623
|
2376
|
2376
|
Processed
|
11/11/2022
|
|
A315220000611
|
|
MR TABOR HIBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MECHUKHA
|
AR-06-005-018-003/11
()
|
0306005000NRG23031120220019211
|
03/11/2022
|
Yajum Taro
|
0306005WL000502
|
Yajum Taro
|
00415
|
SBIN0011623
|
2376
|
2376
|
Processed
|
11/11/2022
|
|
A315220000606
|
|
MRS YAJUM TARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
8
|
MECHUKHA
|
AR-06-005-018-001/33
()
|
0306005000NRG23031120220019189
|
03/11/2022
|
Yabi Talor
|
0306005WL000502
|
Yabi Talor
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
11/11/2022
|
|
A315220000609
|
|
MRS YABI TALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MECHUKHA
|
AR-06-005-018-001/34
()
|
0306005000NRG23031120220019190
|
03/11/2022
|
Taka Talor
|
0306005WL000502
|
Taka Talor
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
11/11/2022
|
|
A315220000614
|
|
Mr. TAKA TALAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
MECHUKHA
|
AR-06-005-018-001/45
()
|
0306005000NRG23031120220019195
|
03/11/2022
|
Tanyak Kiri
|
0306005WL000502
|
Tanyak Kiri
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
11/11/2022
|
|
A315220000610
|
|
MR TANYAK KIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MECHUKHA
|
AR-06-005-018-003/24
()
|
0306005000NRG23031120220019229
|
03/11/2022
|
Tasen yorgo
|
0306005WL000502
|
Tasen yorgo
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
11/11/2022
|
|
A315220000616
|
|
Mr. TASEN YORGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MECHUKHA
|
AR-06-005-018-003/9
()
|
0306005000NRG23031120220019238
|
03/11/2022
|
Tomi Taro
|
0306005WL000502
|
Tomi Taro
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
11/11/2022
|
|
A315220000612
|
|
MR TOMI TARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|