|
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
|
BANA
|
AR-03-008-014-003/108
(FENGCHE)
|
0303008000NRG23010920220009777
|
02/09/2022
|
Paling Rimo
|
0303008WL000064
|
Paling Rimo
|
00089
|
CBIN0284631
|
3024
|
3024
|
Processed
|
07/09/2022
|
|
A250220104588
|
|
Mr. PALING RIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANA
|
AR-03-008-014-003/113
(FENGCHE)
|
0303008000NRG23010920220009782
|
02/09/2022
|
Kaline Tabu
|
0303008WL000064
|
Kaline Tabu
|
00089
|
CBIN0284631
|
3024
|
3024
|
Processed
|
07/09/2022
|
|
A250220104589
|
|
Mrs. KALINE TABU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
BANA
|
AR-03-008-014-003/25
(FENGCHE)
|
0303008000NRG23010920220009876
|
02/09/2022
|
Zulu Rimo
|
0303008WL000064
|
Zulu Rimo
|
00089
|
CBIN0284631
|
3024
|
3024
|
Processed
|
07/09/2022
|
|
A250220104592
|
|
Mr. JULLU RIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANA
|
AR-03-008-014-003/57
(FENGCHE)
|
0303008000NRG23010920220009952
|
02/09/2022
|
Lar Rimo
|
0303008WL000064
|
Lar Rimo
|
00089
|
CBIN0284631
|
3024
|
3024
|
Processed
|
07/09/2022
|
|
A250220104593
|
|
Mr. LAR RIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANA
|
AR-03-008-014-003/69
(FENGCHE)
|
0303008000NRG23010920220009958
|
02/09/2022
|
Yam Taba
|
0303008WL000064
|
Yam Taba
|
00089
|
CBIN0284631
|
216
|
216
|
Processed
|
07/09/2022
|
|
A250220104591
|
|
MRS YAM TABA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANA
|
AR-03-008-014-003/90
(FENGCHE)
|
0303008000NRG23010920220009970
|
02/09/2022
|
Monto Rimo
|
0303008WL000064
|
Monto Rimo
|
00089
|
CBIN0284631
|
2160
|
2160
|
Processed
|
07/09/2022
|
|
A250220104590
|
|
Mr. MANTO RIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14472
|
14472
|
|
|
|
|
|
|
|
|
7
|
BANA
|
AR-03-008-014-003/35
(FENGCHE)
|
0303008000NRG23010920220009935
|
02/09/2022
|
Yakap Rimo
|
0303008WL000064
|
Yakap Rimo
|
00415
|
SBIN0005738
|
3024
|
3024
|
Processed
|
07/09/2022
|
|
A250220104594
|
|
MRS YAKAP RIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|