|
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
|
PASIGHAT
|
AR-07-001-019-001/34
(NAPIT-I)
|
0307001000NRG23031120220020821
|
03/11/2022
|
Keyi Mize
|
0307001WL000502
|
Keyi Mize
|
00415
|
SBIN0001395
|
1296
|
1296
|
Processed
|
11/11/2022
|
|
A315220000691
|
|
Mr. KEYI MIZE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
PASIGHAT
|
AR-07-001-019-001/4
(NAPIT-I)
|
0307001000NRG23031120220020822
|
03/11/2022
|
Lego Mengu
|
0307001WL000502
|
Lego Mengu
|
00415
|
SBIN0001395
|
1296
|
1296
|
Processed
|
11/11/2022
|
|
A315220000690
|
|
MR LEGO MENGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PASIGHAT
|
AR-07-001-019-001/40
(NAPIT-I)
|
0307001000NRG23031120220020823
|
03/11/2022
|
Aisina Yomso
|
0307001WL000502
|
Aisina Yomso
|
00415
|
SBIN0001395
|
1296
|
1296
|
Processed
|
11/11/2022
|
|
A315220000692
|
|
MISS AISINA YOMSO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PASIGHAT
|
AR-07-001-019-001/8
(NAPIT-I)
|
0307001000NRG23031120220020832
|
03/11/2022
|
Opang Mize
|
0307001WL000502
|
Opang Mize
|
00415
|
SBIN0001395
|
1296
|
1296
|
Processed
|
11/11/2022
|
|
A315220000689
|
|
Mr. OPANG MIZE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|