|
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-07-001-031-001/10
(YAPGO)
|
0307001000NRG23120820220017206
|
12/08/2022
|
Bosan Moyong
|
0307001WL000310
|
Bosan Moyong
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
24/08/2022
|
|
A235220027980
|
|
MR BOSAN MOYONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
PASIGHAT
|
AR-07-001-031-001/12
(YAPGO)
|
0307001000NRG23120820220017207
|
12/08/2022
|
Olak Rukbo Moyong
|
0307001WL000310
|
Olak Rukbo Moyong
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
24/08/2022
|
|
A235220027981
|
|
MRS OLAK RUKBO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PASIGHAT
|
AR-07-001-031-001/16
(YAPGO)
|
0307001000NRG23120820220017210
|
12/08/2022
|
Mariyom Dai
|
0307001WL000310
|
Mariyom Dai
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
24/08/2022
|
|
A235220027976
|
|
MARIYOM DAI
|
BANK OF BARODA(606985)
|
|
4
|
PASIGHAT
|
AR-07-001-031-001/20
(YAPGO)
|
0307001000NRG23120820220017213
|
12/08/2022
|
Opet Yomso
|
0307001WL000310
|
Opet Yomso
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
24/08/2022
|
|
A235220027979
|
|
MISS OPET YOMSO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PASIGHAT
|
AR-07-001-031-001/21
(YAPGO)
|
0307001000NRG23120820220017214
|
12/08/2022
|
Yator Taloh
|
0307001WL000310
|
Yator Taloh
|
00415
|
SBIN0001395
|
2592
|
2592
|
Processed
|
24/08/2022
|
|
A235220027975
|
|
MRS YATOR TALOH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PASIGHAT
|
AR-07-001-031-001/26
(YAPGO)
|
0307001000NRG23120820220017218
|
12/08/2022
|
Narmi Yosung
|
0307001WL000310
|
Narmi Yosung
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
24/08/2022
|
|
A235220027982
|
|
GPCO YAPGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
PASIGHAT
|
AR-07-001-031-001/36
(YAPGO)
|
0307001000NRG23120820220017222
|
12/08/2022
|
Katon Tamuk
|
0307001WL000310
|
Katon Tamuk
|
00415
|
SBIN0001395
|
864
|
864
|
Processed
|
24/08/2022
|
|
A235220027974
|
|
MR KATON TAMUK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PASIGHAT
|
AR-07-001-031-001/39
(YAPGO)
|
0307001000NRG23120820220017224
|
12/08/2022
|
Teresa Megu Dai
|
0307001WL000310
|
Teresa Megu Dai
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
24/08/2022
|
|
A235220027977
|
|
TERESA DAI
|
BANK OF BARODA(606985)
|
|
9
|
PASIGHAT
|
AR-07-001-031-001/7
(YAPGO)
|
0307001000NRG23120820220017244
|
12/08/2022
|
Ome Talom
|
0307001WL000310
|
Ome Talom
|
00415
|
SBIN0001395
|
3024
|
3024
|
Processed
|
24/08/2022
|
|
A235220027978
|
|
Mrs. OME TALOM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|