|
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
|
PAYENG
|
AR-05-003-020-002/1
(LABLE-I)
|
0305012000NRG23100720220003672
|
10/07/2022
|
Lokme tarba
|
0305012WL000030
|
Lokme tarba
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002237
|
|
MR LUKME TARBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAYENG
|
AR-05-003-020-002/13
(LABLE-I)
|
0305012000NRG23100720220003676
|
10/07/2022
|
yapak tarba
|
0305012WL000030
|
yapak tarba
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002240
|
|
Mrs. YAPAK TARBA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
PAYENG
|
AR-05-003-020-002/29
(LABLE-I)
|
0305012000NRG23100720220003693
|
10/07/2022
|
Tapik tarba
|
0305012WL000030
|
Tapik tarba
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002236
|
|
Mr. TAPIK TARBA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
PAYENG
|
AR-05-003-020-002/7
(LABLE-I)
|
0305012000NRG23100720220003728
|
10/07/2022
|
Tara Tarba
|
0305012WL000030
|
Tara Tarba
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002235
|
|
MR TARA TARBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAYENG
|
AR-05-003-020-003/4
(LABLE-I)
|
0305012000NRG23100720220003758
|
10/07/2022
|
Jedam Kaji
|
0305012WL000030
|
Jedam Kaji
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002238
|
|
Mr. JENA HAGING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
PAYENG
|
AR-05-003-020-004/2
(LABLE-I)
|
0305012000NRG23100720220003775
|
10/07/2022
|
Tako haging
|
0305012WL000030
|
Tako haging
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002239
|
|
MR TAKO HAGING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
7
|
PAYENG
|
AR-05-003-020-002/17
(LABLE-I)
|
0305012000NRG23100720220003680
|
10/07/2022
|
Yarak Mosu
|
0305012WL000030
|
Yarak Mosu
|
00415
|
SBIN0005818
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002243
|
|
MISS YARAK MOSU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAYENG
|
AR-05-003-020-003/5
(LABLE-I)
|
0305012000NRG23100720220003759
|
10/07/2022
|
Tacha Kaji
|
0305012WL000030
|
Tacha Kaji
|
00415
|
SBIN0005818
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002244
|
|
Mr. TACHA KAJI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
PAYENG
|
AR-05-003-020-004/11
(LABLE-I)
|
0305012000NRG23100720220003766
|
10/07/2022
|
Tato Haging
|
0305012WL000030
|
Tato Haging
|
00415
|
SBIN0005818
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002242
|
|
MR TAT0 HAGING
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAYENG
|
AR-05-003-020-004/18
(LABLE-I)
|
0305012000NRG23100720220003773
|
10/07/2022
|
Tapa Haging
|
0305012WL000030
|
Tapa Haging
|
00415
|
SBIN0005818
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002241
|
|
MR TAPA HAGING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|