|
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
|
TAWANG
|
AR-01-001-004-001/63
(Seru Toth)
|
0301001000NRG23101120220003111
|
11/11/2022
|
Lobsang Chodup
|
0301001WL000054
|
Lobsang Chodup
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
A047230011089
|
|
LOBSANG CHODUP
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAWANG
|
AR-01-001-004-001/65
(Seru Toth)
|
0301001000NRG23101120220003112
|
11/11/2022
|
Sangey Zomba
|
0301001WL000054
|
Sangey Zomba
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
A047230011093
|
|
MRS SANGEY ZOMBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAWANG
|
AR-01-001-004-001/66
(Seru Toth)
|
0301001000NRG23101120220003113
|
11/11/2022
|
Nawang Tsering
|
0301001WL000054
|
Nawang Tsering
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
A047230011092
|
|
MR NAWANG TSERING
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAWANG
|
AR-01-001-004-001/68
(Seru Toth)
|
0301001000NRG23101120220003115
|
11/11/2022
|
Lama Dorjee
|
0301001WL000054
|
Lama Dorjee
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
A047230011091
|
|
Mr. LAMA DORJEE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
TAWANG
|
AR-01-001-004-001/69
(Seru Toth)
|
0301001000NRG23101120220003116
|
11/11/2022
|
Jangchu Tashi
|
0301001WL000054
|
Jangchu Tashi
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
A047230011090
|
|
MR JANGCHU TASHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAWANG
|
AR-01-001-004-001/71
(Seru Toth)
|
0301001000NRG23101120220003118
|
11/11/2022
|
Tashi Yangzom
|
0301001WL000054
|
Tashi Yangzom
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
A047230011094
|
|
MRS TASHI YANGZOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|