|
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
|
THRIZINO
|
AR-02-004-027-001/40
(HUSSIGAON)
|
0302004000NRG23170320230028120
|
18/03/2023
|
KILO SOJU ANEE SOJU
|
0302004WL000586
|
KILO SOJU ANEE SOJU
|
00415
|
SBIN0001394
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230582456
|
|
MRS GUJUMA KHABISOW SAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
THRIZINO
|
AR-02-004-027-001/78
(HUSSIGAON)
|
0302004000NRG23170320230028138
|
18/03/2023
|
Dorjee Bhutti
|
0302004WL000586
|
Dorjee Bhutti
|
00415
|
SBIN0001394
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230582460
|
|
Mr. MIZA KHABISOW
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
THRIZINO
|
AR-02-004-027-001/111
(HUSSIGAON)
|
0302004000NRG23170320230028099
|
18/03/2023
|
Agamo Sichisow
|
0302004WL000586
|
Agamo Sichisow
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230582462
|
|
MRS AGAMO SICHISOW
|
STATE BANK OF INDIA(508548)
|
|
4
|
THRIZINO
|
AR-02-004-027-001/83
(HUSSIGAON)
|
0302004000NRG23170320230028153
|
18/03/2023
|
Amar Khabisow
|
0302004WL000586
|
Amar Khabisow
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230582461
|
|
Mr. AMAR KHABISOW
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THRIZINO
|
AR-02-004-027-001/84
(HUSSIGAON)
|
0302004000NRG23170320230028156
|
18/03/2023
|
Sang Norbu Jebisow
|
0302004WL000586
|
Sang Norbu Jebisow
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230582459
|
|
MR SANG NORBU JEBISOW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
6
|
THRIZINO
|
AR-02-004-027-001/36
(HUSSIGAON)
|
0302004000NRG23170320230028111
|
18/03/2023
|
GIJOW DUSUSOW
|
0302004WL000586
|
GIJOW DUSUSOW
|
00415
|
SBIN0008516
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230582458
|
|
MR GIJOW DUSUSOW
|
STATE BANK OF INDIA(508548)
|
|
7
|
THRIZINO
|
AR-02-004-027-001/53
(HUSSIGAON)
|
0302004000NRG23170320230028135
|
18/03/2023
|
SANJAY KHABISOW
|
0302004WL000586
|
SANJAY KHABISOW
|
00415
|
SBIN0008516
|
3024
|
3024
|
Processed
|
24/03/2023
|
|
A082230582457
|
|
SANJAY KHABISOW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|