|
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
|
Baririjo
|
AR-05-007-012-003/1-D
(DULA TODE)
|
0305007000NRG23161120220055026
|
16/11/2022
|
GAYA DONI
|
0305007WL000599
|
GAYA DONI
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000376
|
|
Mr. GAYO DONI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
Baririjo
|
AR-05-007-012-003/11-A
(DULA TODE)
|
0305007000NRG23161120220055032
|
16/11/2022
|
Bomde Gara
|
0305007WL000599
|
Bomde Gara
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000371
|
|
Mr. BOMDE GARA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
Baririjo
|
AR-05-007-012-003/13-A
(DULA TODE)
|
0305007000NRG23161120220055054
|
16/11/2022
|
Pokbom Doni
|
0305007WL000599
|
Pokbom Doni
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000377
|
|
Mr. POKBOM DONI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
Baririjo
|
AR-05-007-012-003/14-A
(DULA TODE)
|
0305007000NRG23161120220055066
|
16/11/2022
|
MARGE DONI
|
0305007WL000599
|
MARGE DONI
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000372
|
|
Mr. MARGE DONI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
Baririjo
|
AR-05-007-012-003/17-A
(DULA TODE)
|
0305007000NRG23161120220055089
|
16/11/2022
|
POKRE DONI
|
0305007WL000599
|
POKRE DONI
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000368
|
|
Mr. POKRE DONI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
Baririjo
|
AR-05-007-012-003/2-A
(DULA TODE)
|
0305007000NRG23161120220055101
|
16/11/2022
|
Yasa Doni
|
0305007WL000599
|
Yasa Doni
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000378
|
|
MRS JOCHA GARA DONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Baririjo
|
AR-05-007-012-003/23-A
(DULA TODE)
|
0305007000NRG23161120220055104
|
16/11/2022
|
Yaram Gara
|
0305007WL000599
|
Yaram Gara
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000380
|
|
Mrs. YARAM GARA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
Baririjo
|
AR-05-007-012-003/24-A
(DULA TODE)
|
0305007000NRG23161120220055105
|
16/11/2022
|
YAMA HAME
|
0305007WL000599
|
YAMA HAME
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000382
|
|
Mrs. YAMA HAME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
Baririjo
|
AR-05-007-012-003/30-A
(DULA TODE)
|
0305007000NRG23161120220055109
|
16/11/2022
|
KIJUM GARA
|
0305007WL000599
|
KIJUM GARA
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000379
|
|
Mr. KIJUM GARA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
Baririjo
|
AR-05-007-012-003/32-A
(DULA TODE)
|
0305007000NRG23161120220055110
|
16/11/2022
|
BHAI TASO GARA
|
0305007WL000599
|
BHAI TASO GARA
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000381
|
|
Mrs. BHAI TASO GARA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
11
|
Baririjo
|
AR-05-007-012-004/36-A
(DULA TODE)
|
0305007000NRG23161120220055121
|
16/11/2022
|
KIPEK GARA
|
0305007WL000599
|
KIPEK GARA
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000374
|
|
MR KIPEK GARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Baririjo
|
AR-05-007-012-004/42-A
(DULA TODE)
|
0305007000NRG23161120220055125
|
16/11/2022
|
Bomken Gara
|
0305007WL000599
|
Bomken Gara
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000373
|
|
Mr. BOMKEN GARA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
13
|
Baririjo
|
AR-05-007-012-004/49-A
(DULA TODE)
|
0305007000NRG23161120220055129
|
16/11/2022
|
BIDA GARA
|
0305007WL000599
|
BIDA GARA
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000366
|
|
Mr. BIDA GARA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
Baririjo
|
AR-05-007-012-004/53-A
(DULA TODE)
|
0305007000NRG23161120220055131
|
16/11/2022
|
Jomin Gara
|
0305007WL000599
|
Jomin Gara
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000375
|
|
Mr. JOMIN GARA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
Baririjo
|
AR-05-007-012-004/56-A
(DULA TODE)
|
0305007000NRG23161120220055133
|
16/11/2022
|
Bomkar Doni
|
0305007WL000599
|
Bomkar Doni
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000369
|
|
Mr. BOMKAR DONI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
Baririjo
|
AR-05-007-012-004/58-A
(DULA TODE)
|
0305007000NRG23161120220055134
|
16/11/2022
|
Kaluk Doni
|
0305007WL000599
|
Kaluk Doni
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000367
|
|
Mr. KALUK DONI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
Baririjo
|
AR-05-007-012-004/63-A
(DULA TODE)
|
0305007000NRG23161120220055136
|
16/11/2022
|
Marmi Rigur
|
0305007WL000599
|
Marmi Rigur
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000383
|
|
MARMI RIGUR
|
BANK OF BARODA(606985)
|
|
18
|
Baririjo
|
AR-05-007-012-004/69-A
(DULA TODE)
|
0305007000NRG23161120220055139
|
16/11/2022
|
Kage Doni
|
0305007WL000599
|
Kage Doni
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/11/2022
|
|
A328220000370
|
|
MR KAGE DONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|