|
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-05-003-020-001/1
(LABLE-I)
|
0305003000NRG23130820220007376
|
13/08/2022
|
Singbu Paktung
|
0305003WL000072
|
Singbu Paktung
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028607
|
|
Mr. SINGBU PAKTUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAYENG
|
AR-05-003-020-001/19
(LABLE-I)
|
0305003000NRG23130820220007386
|
13/08/2022
|
Yalo Paktung
|
0305003WL000072
|
Yalo Paktung
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028608
|
|
Mrs. YALO PAKTUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
PAYENG
|
AR-05-003-020-001/27
(LABLE-I)
|
0305003000NRG23130820220007394
|
13/08/2022
|
Hopak Paktung
|
0305003WL000072
|
Hopak Paktung
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028613
|
|
Mr. HOPAK PAKTUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
PAYENG
|
AR-05-003-020-001/31
(LABLE-I)
|
0305003000NRG23130820220007398
|
13/08/2022
|
Yamak Mara Haging
|
0305003WL000072
|
Yamak Mara Haging
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028612
|
|
Mrs. YAMAK HAGING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
PAYENG
|
AR-05-003-020-001/33
(LABLE-I)
|
0305003000NRG23130820220007400
|
13/08/2022
|
Tara Tajering
|
0305003WL000072
|
Tara Tajering
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028611
|
|
MR TARA TAJERING
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAYENG
|
AR-05-003-020-001/34
(LABLE-I)
|
0305003000NRG23130820220007401
|
13/08/2022
|
Rompa Tajering
|
0305003WL000072
|
Rompa Tajering
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028610
|
|
Mr. ROMPA TAJERING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
PAYENG
|
AR-05-003-020-001/46
(LABLE-I)
|
0305003000NRG23130820220007410
|
13/08/2022
|
Yapok Paktung
|
0305003WL000072
|
Yapok Paktung
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028606
|
|
MRS YAPOK PAKTUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAYENG
|
AR-05-003-020-001/48
(LABLE-I)
|
0305003000NRG23130820220007411
|
13/08/2022
|
Tabu Haging
|
0305003WL000072
|
Tabu Haging
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028609
|
|
Mr. TABU HAGING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
PAYENG
|
AR-05-003-020-001/8
(LABLE-I)
|
0305003000NRG23130820220007428
|
13/08/2022
|
Tania Kamda
|
0305003WL000072
|
Tania Kamda
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028605
|
|
MR TANIA KAMDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
10
|
PAYENG
|
AR-05-003-020-001/14
(LABLE-I)
|
0305003000NRG23130820220007381
|
13/08/2022
|
Marya Haging
|
0305003WL000072
|
Marya Haging
|
00415
|
SBIN0005818
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028616
|
|
MISS MARYA HAGING
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAYENG
|
AR-05-003-020-001/20
(LABLE-I)
|
0305003000NRG23130820220007388
|
13/08/2022
|
Yatung Haging
|
0305003WL000072
|
Yatung Haging
|
00415
|
SBIN0005818
|
3240
|
3240
|
Rejected
|
23/08/2022
|
|
A235220028618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PAYENG
|
AR-05-003-020-001/21
(LABLE-I)
|
0305003000NRG23130820220007389
|
13/08/2022
|
Yapa haging
|
0305003WL000072
|
Yapa haging
|
00415
|
SBIN0005818
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028617
|
|
Mrs. YAPA HAGING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
PAYENG
|
AR-05-003-020-001/52
(LABLE-I)
|
0305003000NRG23130820220007415
|
13/08/2022
|
Anu Lida
|
0305003WL000072
|
Anu Lida
|
00415
|
SBIN0005818
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028619
|
|
MRS ANU LIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAYENG
|
AR-05-003-020-001/55
(LABLE-I)
|
0305003000NRG23130820220007418
|
13/08/2022
|
Yaw Paktung
|
0305003WL000072
|
Yaw Paktung
|
00415
|
SBIN0005818
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028615
|
|
MISS YAW PAKTUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
15
|
PAYENG
|
AR-05-003-020-001/53
(LABLE-I)
|
0305003000NRG23130820220007416
|
13/08/2022
|
Tarak Haging
|
0305003WL000072
|
Tarak Haging
|
00415
|
SBIN0006091
|
3240
|
3240
|
Processed
|
24/08/2022
|
|
A235220028614
|
|
MR TARAK HAGING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|