|
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
|
SIngchung
|
AR-02-004-021-001/1460
(TIPPI)
|
0302004000NRG23310320230036200
|
31/03/2023
|
Aruna Sekang
|
0302004WL000788
|
Aruna Sekang
|
00026
|
SBIN0RRARGB
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051714
|
|
Mr. DEOMAN MIJI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
2
|
SIngchung
|
AR-02-004-021-001/108
(TIPPI)
|
0302004000NRG23310320230036193
|
31/03/2023
|
Smti Sangchuai Miji
|
0302004WL000788
|
Smti Sangchuai Miji
|
00415
|
SBIN0008516
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051716
|
|
SANGCHAUI MIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIngchung
|
AR-02-004-021-001/116
(TIPPI)
|
0302004000NRG23310320230036194
|
31/03/2023
|
Sri Baban Natung
|
0302004WL000788
|
Sri Baban Natung
|
00415
|
SBIN0008516
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051723
|
|
MR BOBAN NATUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIngchung
|
AR-02-004-021-001/1374
(TIPPI)
|
0302004000NRG23310320230036196
|
31/03/2023
|
Monika Sangchoju
|
0302004WL000788
|
Monika Sangchoju
|
00415
|
SBIN0008516
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051725
|
|
Mr. NISANG SANGCHOJU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
SIngchung
|
AR-02-004-021-001/1470
(TIPPI)
|
0302004000NRG23310320230036207
|
31/03/2023
|
Anjow Jaboju
|
0302004WL000788
|
Anjow Jaboju
|
00415
|
SBIN0008516
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051720
|
|
ANJOW JABOJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIngchung
|
AR-02-004-021-001/1472
(TIPPI)
|
0302004000NRG23310320230036209
|
31/03/2023
|
Neha Jebisow
|
0302004WL000788
|
Neha Jebisow
|
00415
|
SBIN0008516
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051721
|
|
MISS NEHA JEBISOW
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIngchung
|
AR-02-004-021-001/1473
(TIPPI)
|
0302004000NRG23310320230036210
|
31/03/2023
|
Yasongai Khonjuju
|
0302004WL000788
|
Yasongai Khonjuju
|
00415
|
SBIN0008516
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051722
|
|
MS YASONGAI KHONJUJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIngchung
|
AR-02-004-021-001/1474
(TIPPI)
|
0302004000NRG23310320230036211
|
31/03/2023
|
Sonam Khonjuju
|
0302004WL000788
|
Sonam Khonjuju
|
00415
|
SBIN0008516
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051717
|
|
MRS SONAM KHUNJUJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIngchung
|
AR-02-004-021-001/1476
(TIPPI)
|
0302004000NRG23310320230036213
|
31/03/2023
|
Kesang Namdrol Ngimo
|
0302004WL000788
|
Kesang Namdrol Ngimo
|
00415
|
SBIN0008516
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051718
|
|
MR KESANG NAMDROL NGIMO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIngchung
|
AR-02-004-021-001/1478
(TIPPI)
|
0302004000NRG23310320230036215
|
31/03/2023
|
Nawang Chojom
|
0302004WL000788
|
Nawang Chojom
|
00415
|
SBIN0008516
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051715
|
|
MRS NOWANG CHOJOM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIngchung
|
AR-02-004-021-001/1493
(TIPPI)
|
0302004000NRG23310320230036222
|
31/03/2023
|
Yanatang Sangchoju
|
0302004WL000788
|
Yanatang Sangchoju
|
00415
|
SBIN0008516
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051719
|
|
MRS YANATANG SANGCHOJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIngchung
|
AR-02-004-021-001/1496
(TIPPI)
|
0302004000NRG23310320230036225
|
31/03/2023
|
Tinny Khaduju
|
0302004WL000788
|
Tinny Khaduju
|
00415
|
SBIN0008516
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051724
|
|
TINNY KHADUJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIngchung
|
AR-02-004-021-001/1497
(TIPPI)
|
0302004000NRG23310320230036226
|
31/03/2023
|
James Khaduju
|
0302004WL000788
|
James Khaduju
|
00415
|
SBIN0008516
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051726
|
|
BARUN KHADUJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIngchung
|
AR-02-004-021-001/1499
(TIPPI)
|
0302004000NRG23310320230036227
|
31/03/2023
|
Jumsang Jebisow
|
0302004WL000788
|
Jumsang Jebisow
|
00415
|
SBIN0008516
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230051727
|
|
Mr. TEMANG MIJI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|