|
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-06-005-013-001/34
()
|
0306005000NRG23081120220019526
|
08/11/2022
|
Lindung Rida
|
0306005WL000508
|
Lindung Rida
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000431
|
|
MR KARMA GYANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MECHUKHA
|
AR-06-005-013-001/42
()
|
0306005000NRG23081120220019532
|
08/11/2022
|
Boken Puying
|
0306005WL000508
|
Boken Puying
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000429
|
|
MR BOKEN PUYING
|
STATE BANK OF INDIA(508548)
|
|
3
|
MECHUKHA
|
AR-06-005-013-001/62
()
|
0306005000NRG23081120220019552
|
08/11/2022
|
YANE DIRU
|
0306005WL000508
|
YANE DIRU
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000433
|
|
MRS YANE DIRU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MECHUKHA
|
AR-06-005-013-001/64
()
|
0306005000NRG23081120220019554
|
08/11/2022
|
Yaluk Rida
|
0306005WL000508
|
Yaluk Rida
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000428
|
|
Mr. TINDU RIDA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
5
|
MECHUKHA
|
AR-06-005-013-001/78
()
|
0306005000NRG23081120220019563
|
08/11/2022
|
TORI DIRU
|
0306005WL000508
|
TORI DIRU
|
00415
|
SBIN0006091
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000430
|
|
Mr. TORI DIRU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
6
|
MECHUKHA
|
AR-06-005-013-001/30
()
|
0306005000NRG23081120220019523
|
08/11/2022
|
Eling Rida
|
0306005WL000508
|
Eling Rida
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000424
|
|
MR ELING RIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MECHUKHA
|
AR-06-005-013-001/36
()
|
0306005000NRG23081120220019527
|
08/11/2022
|
Tajen Rida
|
0306005WL000508
|
Tajen Rida
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000421
|
|
MR TAJEN RIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MECHUKHA
|
AR-06-005-013-001/37
()
|
0306005000NRG23081120220019528
|
08/11/2022
|
Lipo Rida
|
0306005WL000508
|
Lipo Rida
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000423
|
|
MR LIPO RIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MECHUKHA
|
AR-06-005-013-001/40
()
|
0306005000NRG23081120220019531
|
08/11/2022
|
Yapu Diru
|
0306005WL000508
|
Yapu Diru
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000422
|
|
MRS YAPU DIRU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MECHUKHA
|
AR-06-005-013-001/43
()
|
0306005000NRG23081120220019533
|
08/11/2022
|
Bokek Puying
|
0306005WL000508
|
Bokek Puying
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000427
|
|
MR TAKEK PUYING
|
STATE BANK OF INDIA(508548)
|
|
11
|
MECHUKHA
|
AR-06-005-013-001/49
()
|
0306005000NRG23081120220019537
|
08/11/2022
|
ELING RINYA
|
0306005WL000508
|
ELING RINYA
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000420
|
|
MR ELING RINYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MECHUKHA
|
AR-06-005-013-001/50
()
|
0306005000NRG23081120220019539
|
08/11/2022
|
Yaka Diru
|
0306005WL000508
|
Yaka Diru
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000426
|
|
MRS YAKA DIRU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MECHUKHA
|
AR-06-005-013-001/52
()
|
0306005000NRG23081120220019541
|
08/11/2022
|
TADIK DIRU
|
0306005WL000508
|
TADIK DIRU
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000425
|
|
MR TADIK DIRU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MECHUKHA
|
AR-06-005-013-001/54
()
|
0306005000NRG23081120220019543
|
08/11/2022
|
Toni Diru
|
0306005WL000508
|
Toni Diru
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000419
|
|
MR TONI DIRU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MECHUKHA
|
AR-06-005-013-001/57
()
|
0306005000NRG23081120220019546
|
08/11/2022
|
Tatum Rinya
|
0306005WL000508
|
Tatum Rinya
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000418
|
|
MR TATUM RINYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MECHUKHA
|
AR-06-005-013-001/71
()
|
0306005000NRG23081120220019559
|
08/11/2022
|
Kadu kame
|
0306005WL000508
|
Kadu kame
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
15/11/2022
|
|
A319220000432
|
|
MR KADU KAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30888
|
30888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44928
|
44928
|
|
|
|
|
|
|
|