|
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-05-003-022-003/17
(LABLE-III)
|
0305003000NRG23100720220004087
|
11/07/2022
|
Tapak Maling
|
0305003WL000033
|
Tapak Maling
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002298
|
|
Mr. KARPAK JAMI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
PAYENG
|
AR-05-003-022-003/25
(LABLE-III)
|
0305003000NRG23100720220004096
|
11/07/2022
|
Yade Jami
|
0305003WL000033
|
Yade Jami
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002293
|
|
Mrs. YADE JAMI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
PAYENG
|
AR-05-003-022-003/5
(LABLE-III)
|
0305003000NRG23100720220004103
|
11/07/2022
|
tade jami
|
0305003WL000033
|
tade jami
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002297
|
|
Mr. TADE JAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAYENG
|
AR-05-003-022-004/12
(LABLE-III)
|
0305003000NRG23100720220004111
|
11/07/2022
|
Dodam Arma
|
0305003WL000033
|
Dodam Arma
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002296
|
|
Mrs. DODOM ARMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
PAYENG
|
AR-05-003-022-004/16
(LABLE-III)
|
0305003000NRG23100720220004115
|
11/07/2022
|
Jepor arma
|
0305003WL000033
|
Jepor arma
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002294
|
|
MS TAPOR ARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAYENG
|
AR-05-003-022-004/7
(LABLE-III)
|
0305003000NRG23100720220004148
|
11/07/2022
|
tapit sindhu
|
0305003WL000033
|
tapit sindhu
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002300
|
|
Mr. TAPIT SINDHU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
PAYENG
|
AR-05-003-022-004/8
(LABLE-III)
|
0305003000NRG23100720220004149
|
11/07/2022
|
Pungne Arma
|
0305003WL000033
|
Pungne Arma
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002295
|
|
Mrs. PUNGNE ARMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
8
|
PAYENG
|
AR-05-003-022-004/22
(LABLE-III)
|
0305003000NRG23100720220004122
|
11/07/2022
|
baman gyama
|
0305003WL000033
|
baman gyama
|
00415
|
SBIN0005818
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002301
|
|
Mr. BAMAN GYAMA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
PAYENG
|
AR-05-003-022-002/10
(LABLE-III)
|
0305003000NRG23100720220004055
|
11/07/2022
|
Tarh Boni
|
0305003WL000033
|
Tarh Boni
|
00415
|
SBIN0012976
|
2160
|
2160
|
Processed
|
16/07/2022
|
|
A196220002299
|
|
MISS TARH BONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|