|
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
|
Daporijo
|
AR-05-001-010-002/43
(SIGIN-II(B))
|
0305001000NRG23271020220049865
|
27/10/2022
|
YASA RIKAR
|
0305001WL000526
|
YASA RIKAR
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
A308220003756
|
|
Mrs. YASA RIKAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
Daporijo
|
AR-05-001-010-004/157
(SIGIN-II(B))
|
0305001000NRG23271020220049886
|
27/10/2022
|
YUM YOMCHA
|
0305001WL000526
|
YUM YOMCHA
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
A308220003757
|
|
MRS YAYUM YOMCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
3
|
Daporijo
|
AR-05-001-010-002/12181
(SIGIN-II(B))
|
0305001000NRG23271020220049852
|
27/10/2022
|
Yajor Dulom
|
0305001WL000526
|
Yajor Dulom
|
00415
|
SBIN0005818
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
A308220003759
|
|
MS YAJOR DULOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Daporijo
|
AR-05-001-010-003/12184
(SIGIN-II(B))
|
0305001000NRG23271020220049866
|
27/10/2022
|
KAPOR DULOM
|
0305001WL000526
|
KAPOR DULOM
|
00415
|
SBIN0005818
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
A308220003760
|
|
MR KAPOR DULOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Daporijo
|
AR-05-001-010-004/158
(SIGIN-II(B))
|
0305001000NRG23271020220049887
|
27/10/2022
|
PORDA DULOM
|
0305001WL000526
|
PORDA DULOM
|
00415
|
SBIN0005818
|
2592
|
2592
|
Processed
|
05/11/2022
|
|
A308220003758
|
|
Mr. PORDA DULOM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|