|
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-07-001-001-001/1
(YAGRUNG - I)
|
0307001000NRG23031120220020699
|
03/11/2022
|
Tani Jerang
|
0307001WL000500
|
Tani Jerang
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000702
|
|
TANI JERANG
|
CANARA BANK(508532)
|
|
2
|
PASIGHAT
|
AR-07-001-001-001/14
(YAGRUNG - I)
|
0307001000NRG23031120220020703
|
03/11/2022
|
Omang Tamuk
|
0307001WL000500
|
Omang Tamuk
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000700
|
|
MRS OMANG TAMUK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PASIGHAT
|
AR-07-001-001-001/16
(YAGRUNG - I)
|
0307001000NRG23031120220020705
|
03/11/2022
|
Tarung Tali
|
0307001WL000500
|
Tarung Tali
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000694
|
|
MR TARUNG TALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PASIGHAT
|
AR-07-001-001-001/18
(YAGRUNG - I)
|
0307001000NRG23031120220020707
|
03/11/2022
|
Taga Tasung
|
0307001WL000500
|
Taga Tasung
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000697
|
|
MR TAGA TASUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
PASIGHAT
|
AR-07-001-001-001/20
(YAGRUNG - I)
|
0307001000NRG23031120220020709
|
03/11/2022
|
Yapung Pangking
|
0307001WL000500
|
Yapung Pangking
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000706
|
|
MRS YAPUNG PANGKING
|
STATE BANK OF INDIA(508548)
|
|
6
|
PASIGHAT
|
AR-07-001-001-001/22
(YAGRUNG - I)
|
0307001000NRG23031120220020710
|
03/11/2022
|
Tagung Komut
|
0307001WL000500
|
Tagung Komut
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000699
|
|
MR TAGUNG KOMUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PASIGHAT
|
AR-07-001-001-001/27
(YAGRUNG - I)
|
0307001000NRG23031120220020715
|
03/11/2022
|
Tatik Mize
|
0307001WL000500
|
Tatik Mize
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000698
|
|
TATIK MIJE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PASIGHAT
|
AR-07-001-001-001/28
(YAGRUNG - I)
|
0307001000NRG23031120220020716
|
03/11/2022
|
Yapit Tamuk
|
0307001WL000500
|
Yapit Tamuk
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000693
|
|
Mr. YAPIT TAMUK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
PASIGHAT
|
AR-07-001-001-001/30
(YAGRUNG - I)
|
0307001000NRG23031120220020719
|
03/11/2022
|
Tatung Taki
|
0307001WL000500
|
Tatung Taki
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000705
|
|
TATUNG TAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PASIGHAT
|
AR-07-001-001-001/37
(YAGRUNG - I)
|
0307001000NRG23031120220020725
|
03/11/2022
|
Tanan jamoh
|
0307001WL000500
|
Tanan jamoh
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000696
|
|
MR TANAN JAMOH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PASIGHAT
|
AR-07-001-001-001/4
(YAGRUNG - I)
|
0307001000NRG23031120220020728
|
03/11/2022
|
Tapir Siram
|
0307001WL000500
|
Tapir Siram
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000704
|
|
MR TAPIR SIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PASIGHAT
|
AR-07-001-001-001/50
(YAGRUNG - I)
|
0307001000NRG23031120220020731
|
03/11/2022
|
Yakak Jerang
|
0307001WL000500
|
Yakak Jerang
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000703
|
|
MRS YAKAK JERANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
PASIGHAT
|
AR-07-001-001-001/51
(YAGRUNG - I)
|
0307001000NRG23031120220020732
|
03/11/2022
|
Tadar Siram
|
0307001WL000500
|
Tadar Siram
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000695
|
|
MR TADAR SIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PASIGHAT
|
AR-07-001-001-001/6
(YAGRUNG - I)
|
0307001000NRG23031120220020736
|
03/11/2022
|
Alom Taloh
|
0307001WL000500
|
Alom Taloh
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
11/11/2022
|
|
A315220000701
|
|
Mr. SRI.ALOM TALOH S/O.SRI.TASANG TALOH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42336
|
42336
|
|
|
|
|
|
|
|